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v3.23.1

Accounts and Other Receivables, Net | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Accounts and Other Receivables, Net | Note 3 – Accounts and other receivables, net: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | March 31,
​ |  | 2022 |  | 2023
​ | ​ | (In millions)
Trade accounts receivable: |  | ​ |  |  | ​ |
Kronos | ​ | $ | 220.3 | ​ | $ | 261.2
CompX | ​ |  | 17.9 | ​ |  | 18.8
BMI/LandWell | ​ |  | 2.3 | ​ |  | 1.7
VAT and other receivables | ​ |  | 35.4 | ​ |  | 35.6
Refundable income taxes | ​ | ​ | 8.0 | ​ | ​ | 4.3
Receivables from affiliates: | ​ | ​ | ​ | ​ | ​ | ​
Louisiana Pigment Company, L.P. ("LPC") | ​ | ​ | — | ​ | ​ | 10.4
Contran trade items | ​ | ​ | .2 | ​ | ​ | .6
Other | ​ | ​ | 2.7 | ​ | ​ | 1.1
Allowance for doubtful accounts | ​ |  | (4.9) | ​ |  | (4.9)
Total | ​ | $ | 281.9 | ​ | $ | 328.8
​

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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 https://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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