XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Accounts Payable and Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 7 – Accounts payable and accrued liabilities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | June 30,
​ |  | 2021 |  | 2022
​ | ​ | (In millions)
Accounts payable: |  | ​ |  |  | ​ |
Kronos | ​ | $ | 143.6 | ​ | $ | 137.9
CompX | ​ |  | 3.4 | ​ |  | 6.4
BMI/LandWell | ​ |  | 5.3 | ​ |  | 7.9
Other | ​ |  | .4 | ​ |  | .7
Total | ​ | ​ | 152.7 | ​ | ​ | 152.9
Payables to affiliates: | ​ | ​ | ​ | ​ | ​ | ​
Contran - income taxes | ​ | ​ | 1.5 | ​ | ​ | 11.2
LPC | ​ | ​ | 17.3 | ​ | ​ | 22.6
Accrued litigation settlement | ​ | ​ | 11.8 | ​ | ​ | 11.9
Deferred income | ​ | ​ | 125.8 | ​ | ​ | 112.5
Employee benefits | ​ | ​ | 39.9 | ​ | ​ | 30.4
Accrued sales discounts and rebates | ​ |  | 28.7 | ​ |  | 17.1
Interest | ​ |  | 5.3 | ​ |  | 4.9
Operating lease liabilities | ​ |  | 3.7 | ​ |  | 3.5
Environmental remediation and related costs | ​ |  | 3.5 | ​ |  | 4.0
Other | ​ |  | 57.9 | ​ |  | 58.1
Total | ​ | $ | 448.1 | ​ | $ | 429.1
​ The accrued litigation settlement is discussed in Note 15.

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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