XML 129 R115.htm IDEA: XBRL DOCUMENT v3.25.4
Related party transactions - Receivables from and Payables to Affiliates (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current receivables from affiliates:    
Contran income taxes $ 1.9 $ 1.3
Current receivables from affiliates 3.1 0.8
Current payables to affiliates:    
Other liabilities, primarily current 1.4 17.1
Payables to affiliate included in long-term debt:    
Valhi - Contran credit facility 591.7 563.4
Long-term debt 590.9 484.4
Related Party    
Current receivables from affiliates:    
Current receivables from affiliates 3.1 0.8
Current payables to affiliates:    
Other liabilities, primarily current 1.4 17.1
Payables to affiliate included in long-term debt:    
Long-term debt 77.3 98.3
Contran    
Current receivables from affiliates:    
Contran income taxes 2.4  
Contran trade items 0.1 0.2
Current payables to affiliates:    
Contran income taxes   16.9
Contran trade items 1.3 0.2
VALHI, INC. | Contran | Line of Credit [Member]    
Payables to affiliate included in long-term debt:    
Valhi - Contran credit facility 23.6 44.6
Kronos | Contran | Term loan    
Payables to affiliate included in long-term debt:    
Kronos - Contran Term Loan 53.7 53.7
Other Affiliates [Member]    
Current receivables from affiliates:    
Current receivables from affiliates 0.6 $ 0.6
Current payables to affiliates:    
Other liabilities, primarily current $ 0.1