XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Detail) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Accounts payable:    
Accounts payable $ 188.5 $ 152.7
Payable to affiliates:    
Deferred income 105.4 125.8
Employee benefits 34.1 39.9
Accrued sales discounts and rebates 22.5 28.7
Accrued litigation settlement 11.8 11.8
Interest 1.0 5.3
Operating lease liabilities $ 3.8 $ 3.7
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Environmental remediation and related costs $ 3.8 $ 3.5
Other 74.3 57.9
Total 479.2 448.1
Kronos Worldwide, Inc.    
Accounts payable:    
Accounts payable 169.2 143.6
CompX    
Accounts payable:    
Accounts payable 5.2 3.4
BMI/LandWell    
Accounts payable:    
Accounts payable 13.5 5.3
Other    
Accounts payable:    
Accounts payable 0.6 0.4
Contran | Income Taxes Payable    
Payable to affiliates:    
Payable to affiliates 13.2 1.5
LPC    
Payable to affiliates:    
Payable to affiliates $ 20.8 $ 17.3