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Acquisition of Remaining Joint Venture Interest in LPC (Tables) | 9 Months Ended
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Sep. 30, 2024
Acquisition of Remaining Joint Venture Interest in LPC |
Schedule of provisional fair values of the assets acquired and liabilities assumed in the acquisition | ​
​ | ​ | ​
​ | Amount
​ | (In millions)
Consideration: | ​ | ​
Cash consideration | $ | 185.0
Working capital adjustment | ​ | (11.0)
Earn-out liability | ​ | 4.2
Total fair value of consideration | ​ | 178.2
​ | ​ | ​
Fair value of investment in TiO2 manufacturing joint venture | ​ | 178.2
Total | $ | 356.4
​ | ​ | ​
Allocation of purchase price to identifiable assets acquired and liabilities assumed: | ​ | ​
Cash and cash equivalents | $ | 21.3
Restricted cash | ​ | 1.3
Accounts and other receivables, net | ​ | .2
Inventories, net | ​ | 82.0
Prepaid expenses and other | ​ | .6
Other assets | ​ | 10.7
Property and equipment | ​ | 268.5
Accounts payable and accrued liabilities | ​ | (21.7)
Other noncurrent liabilities | ​ | (6.4)
Deferred tax liability | ​ | (2.7)
Total net identifiable assets acquired | ​ | 353.8
Goodwill | ​ | 2.6
Total | $ | 356.4

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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