XML 85 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Fair value measurements and financial instruments- Financial Instruments not Carried at Fair Value (Detail)
€ in Thousands, $ in Millions
Jun. 30, 2024
EUR (€)
Jun. 30, 2024
USD ($)
Dec. 31, 2023
USD ($)
Reported Value Measurement [Member]      
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]      
Cash, cash equivalents and restricted cash equivalents   $ 427.3 $ 462.0
Estimate of Fair Value Measurement [Member]      
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]      
Cash, cash equivalents and restricted cash equivalents   427.3 462.0
Kronos Worldwide, Inc. | 9.50% Senior Secured Notes due March 15, 2029 | Kronos International, Inc      
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]      
Long term debt, carrying amount € 276,174 289.8  
Long term debt, fair value   321.1  
Kronos Worldwide, Inc. | 3.75% Senior Secured Notes due September 15, 2025 | Kronos International, Inc      
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]      
Long term debt, carrying amount   80.2 440.9
Long term debt, fair value   79.3 424.5
LandWell | Bank note payable      
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]      
Long term debt, carrying amount   11.9 12.2
Long term debt, fair value   $ 11.9 $ 12.2