XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Accounts Payable and Accrued Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2023
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | ​ Note 8 – Accounts payable and accrued liabilities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | March 31,
​ |  | 2022 |  | 2023
​ | ​ | (In millions)
Accounts payable: |  | ​ |  |  | ​ |
Kronos | ​ | $ | 177.2 | ​ | $ | 144.6
CompX | ​ |  | 3.5 | ​ |  | 3.9
BMI/LandWell | ​ |  | 18.7 | ​ |  | 8.1
Total | ​ | ​ | 199.4 | ​ | ​ | 156.6
Payables to affiliates: | ​ | ​ | ​ | ​ | ​ | ​
LPC | ​ | ​ | 17.1 | ​ | ​ | 19.0
Contran - income taxes | ​ | ​ | 5.8 | ​ | ​ | 3.1
Deferred income | ​ | ​ | 110.7 | ​ | ​ | 100.1
Employee benefits | ​ | ​ | 34.4 | ​ | ​ | 28.9
Accrued litigation settlement | ​ | ​ | 11.8 | ​ | ​ | 11.9
Accrued sales discounts and rebates | ​ |  | 25.6 | ​ |  | 8.3
Operating lease liabilities | ​ |  | 3.8 | ​ |  | 3.7
Environmental remediation and related costs | ​ |  | 3.8 | ​ |  | 2.9
Interest | ​ |  | 4.9 | ​ |  | 1.1
Other | ​ |  | 60.4 | ​ |  | 52.2
Total | ​ | $ | 477.7 | ​ | $ | 387.8
​ The accrued litigation settlement is discussed in Note 16.

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 https://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