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Accounts and Other Receivables, Net

6 Months Ended

Jun. 30, 2021

Receivables [Abstract]

Accounts and Other Receivables, Net

Note 3 – Accounts and other receivables, net:

	December 31,				June 30,
	2020				2021
	(In millions)
Trade accounts receivable:
Kronos	$	294.8			$	321.6
CompX		10.8				16.7
BMI and LandWell		1.2				2.7
VAT and other receivables		27.2				26.2
Refundable income taxes		5.7				6.2
Receivable from affiliates:
Contran - trade items		1.7				.4
Other - trade items		2.8				2.5
Allowance for doubtful accounts		(1.9	)			(2.1	)
Total	$	342.3			$	374.2

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- 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

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- References

No definition available.

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