XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Accounts and Other Receivables, Net | 6 Months Ended
--- | ---
Jun. 30, 2020
Receivables [Abstract] |
Accounts and Other Receivables, Net | Note 3—Accounts and other receivables, net:
| December 31, |  |  | June 30, |
| 2019 |  |  | 2020 |
| (In millions) |
Trade accounts receivable: |  |  |  |  |  |  |
Kronos | $ | 270.5 |  |  | $ | 287.3 |
CompX |  | 11.9 |  |  |  | 11.4 |
BMI and LandWell |  | 1.6 |  |  |  | 1.4 |
VAT and other receivables |  | 31.2 |  |  |  | 21.1 |
Refundable income taxes |  | 7.9 |  |  |  | 4.1 |
Receivable from affiliates: |  |  |  |  |  |  |
Contran - trade items |  | .4 |  |  |  | .3 |
Louisiana Pigment Company, L.P. ("LPC") |  | 4.7 |  |  |  | 10.9 |
Other - trade items |  | 2.2 |  |  |  | 2.5 |
Allowance for doubtful accounts |  | (1.2 | ) |  |  | (1.4 | )
Total | $ | 329.2 |  |  | $ | 337.6 |

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration