XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Accounts payable:    
Accounts payable $ 148.3 $ 152.7
Payable to affiliates:    
Accrued litigation settlement 11.9 11.8
Deferred income 120.5 125.8
Employee benefits 37.0 39.9
Accrued sales discounts and rebates 11.1 28.7
Interest 1.4 5.3
Operating lease liabilities $ 3.9 $ 3.7
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Environmental remediation and related costs $ 3.5 $ 3.5
Other 66.1 57.9
Total 428.9 448.1
Kronos Worldwide, Inc.    
Accounts payable:    
Accounts payable 132.5 143.6
CompX    
Accounts payable:    
Accounts payable 5.1 3.4
BMI and LandWell    
Accounts payable:    
Accounts payable 10.3 5.3
Other    
Accounts payable:    
Accounts payable 0.4 0.4
Contran | Income Taxes Payable    
Payable to affiliates:    
Payable to affiliates 4.4 1.5
LPC    
Payable to affiliates:    
Payable to affiliates $ 20.8 $ 17.3