XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts payable and accrued liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Accounts payable and accrued liabilities  
Schedule of Accounts Payable and Accrued Liabilities

December 31, 

  ​ ​ ​

2024

  ​ ​ ​

2025

(In millions)

Accounts payable:

 

  ​

 

  ​

Kronos

$

232.4

$

224.0

CompX

 

3.7

 

2.7

BMI/LandWell

 

8.0

 

2.6

Distributions payable to noncontrolling interest

 

5.9

 

2.0

Total

$

250.0

$

231.3

Current accrued liabilities:

Employee benefits

$

37.8

$

38.0

Accrued development costs

30.0

25.2

Deferred income

28.2

25.9

Accrued sales discounts and rebates

 

27.6

 

25.1

Interest

 

11.4

 

14.2

Accrued severance cost

.9

8.8

Operating lease liabilities

 

3.5

 

4.2

Other

 

59.7

 

57.2

Total

$

199.1

$

198.6

Noncurrent accrued liabilities:

 

  ​

 

  ​

Accrued development costs

$

26.8

$

16.1

Operating lease liabilities

 

17.1

 

15.7

Insurance claims and expenses

 

16.6

 

16.1

Deferred income

11.8

2.9

Asset retirement obligations

14.3

14.7

Other postretirement benefits

6.7

6.4

Employee benefits

 

4.5

 

4.6

Earn-out liability

4.3

Other

 

.6

 

.5

Total

$

102.7

$

77.0