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Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2020
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 7—Accounts payable and accrued liabilities:
| December 31, |  |  | September 30, |
| 2019 |  |  | 2020 |
| (In millions) |
Accounts payable: |  |  |  |  |  |  |
Kronos | $ | 137.2 |  |  | $ | 108.9 |
CompX |  | 2.5 |  |  |  | 2.7 |
BMI and LandWell |  | 3.7 |  |  |  | 6.3 |
NL |  | .9 |  |  |  | - |
Other |  | .4 |  |  |  | .4 |
Payable to affiliates: |  |  |  |  |  |  |
Contran - income taxes |  | 4.0 |  |  |  | 5.7 |
LPC |  | 16.4 |  |  |  | 5.6 |
Accrued litigation settlement |  | 11.8 |  |  |  | 11.8 |
Employee benefits |  | 30.6 |  |  |  | 38.2 |
Operating lease liabilities |  | 6.2 |  |  |  | 6.7 |
Accrued sales discounts and rebates |  | 33.7 |  |  |  | 25.5 |
Deferred income |  | 10.3 |  |  |  | 28.2 |
Environmental remediation and related costs |  | 4.5 |  |  |  | 4.3 |
Interest |  | 5.2 |  |  |  | 1.5 |
Other |  | 40.0 |  |  |  | 35.3 |
Total | $ | 307.4 |  |  | $ | 281.1 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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