XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts payable and accrued liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Accounts payable and accrued liabilities  
Schedule of Accounts Payable and Accrued Liabilities

​

​

​

​

​

​

​

​

​

​

December 31, 

​

March 31, 

​

    

2024

    

2025

​

​

(In millions)

Accounts payable:

 

​

  

 

​

  

Kronos

​

$

232.4

​

$

205.2

CompX

​

 

3.7

​

 

3.9

BMI/LandWell

​

 

8.0

​

 

6.8

Distributions payable to noncontrolling interest

​

 

5.9

​

 

2.9

Total

​

​

250.0

​

​

218.8

Payables to affiliates:

​

​

​

​

​

​

Contran - income taxes

​

​

16.9

​

​

18.3

Contran - other

​

​

.2

​

​

2.4

Employee benefits

​

​

38.7

​

​

32.3

Deferred income

​

​

28.2

​

​

28.1

Accrued development costs

​

​

30.0

​

​

25.5

Accrued litigation settlement

​

​

16.4

​

​

16.5

Accrued sales discounts and rebates

​

 

27.6

​

 

10.2

Operating lease liabilities

​

 

3.5

​

 

3.8

Interest

​

 

11.4

​

 

2.2

Other

​

 

59.7

​

 

58.3

Total

​

$

482.6

​

$

416.4