XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

​

​

​

​

​

​

​

​

​

​

December 31, 

​

September 30, 

​

    

2022

    

2023

​

​

(In millions)

Accounts payable:

 

​

  

 

​

  

Kronos

​

$

177.2

​

$

117.9

CompX

​

 

3.5

​

 

4.0

BMI/LandWell

​

 

18.7

​

 

6.9

Total

​

​

199.4

​

​

128.8

Payables to affiliates:

​

​

​

​

​

​

LPC

​

​

17.1

​

​

20.0

Contran - income taxes

​

​

5.8

​

​

13.3

Contran - trade items

​

​

—

​

​

.1

Deferred income

​

​

110.7

​

​

101.1

Employee benefits

​

​

34.4

​

​

36.5

Accrued sales discounts and rebates

​

 

25.6

​

 

18.2

Accrued litigation settlement

​

​

11.8

​

​

11.8

Operating lease liabilities

​

 

3.8

​

 

3.8

Environmental remediation and related costs

​

 

3.8

​

 

2.8

Interest

​

 

4.9

​

 

1.1

Other

​

 

60.4

​

 

55.4

Total

​

$

477.7

​

$

392.9