XML 80 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and contingencies - Lead Pigment Litigation-NL and Environmental Matters and Litigation - Additional Information (Details)
1 Months Ended 3 Months Ended
Feb. 28, 2025
USD ($)
company
Mar. 31, 2025
USD ($)
site
Dec. 31, 2024
USD ($)
Commitments And Contingent Liabilities [Line Items]      
Litigation settlement   $ 16,500,000 $ 16,400,000
Accrual for reasonably estimable environmental remediation and related matters   18,200,000 74,600,000
Other Environmental Cleanup Matters      
Commitments And Contingent Liabilities [Line Items]      
Accrual for reasonably estimable environmental remediation and related matters   5,000,000  
Raritan Bay Slag Superfund Site      
Commitments And Contingent Liabilities [Line Items]      
Settlement amount $ 151,100,000    
Number of private companies to pay to resolve all federal and state law claims | company 22    
NL Industries      
Commitments And Contingent Liabilities [Line Items]      
Settlement interest   500,000  
Litigation payment   56,100,000  
Litigation settlement, current   9,600,000  
Aggregate income     $ 31,400,000
Insurance recoveries   0  
NL Industries | Environmental Remediation Sites NL Named As PRP Or Defendant      
Commitments And Contingent Liabilities [Line Items]      
Accrual for reasonably estimable environmental remediation and related matters   $ 13,000,000  
Number of sites associated with remediation and related costs   29  
Number of sites for which NL not currently able to reasonably estimate range of costs | site   5  
NL Industries | Maximum | Environmental Remediation Sites NL Named As PRP Or Defendant      
Commitments And Contingent Liabilities [Line Items]      
Upper end range, estimate costs for remediation and related matters   $ 38,000,000  
C A Lead Paint Litigation | NL Industries      
Commitments And Contingent Liabilities [Line Items]      
Remaining litigation settlement charge due in sixth installment   $ 16,700,000