XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts payable and accrued liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Accounts payable:    
Accounts payable $ 195.2 $ 250.0
Current accrued liabilities:    
Employee benefits 35.1 38.7
Deferred income 27.4 28.2
Accrued development costs 22.4 30.0
Accrued sales discounts and rebates 17.0 27.6
Accrued litigation settlement 16.6 16.4
Interest 12.5 11.4
Operating lease liabilities $ 4.2 $ 3.5
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Other $ 49.0 $ 59.7
Total 380.7 482.6
Kronos Worldwide    
Accounts payable:    
Accounts payable 187.0 232.4
CompX    
Accounts payable:    
Accounts payable 4.1 3.7
BMI/LandWell    
Accounts payable:    
Accounts payable 3.1 8.0
Other    
Accounts payable:    
Distributions payable to noncontrolling interest 1.0 5.9
Contran | Income Taxes Payable    
Accounts payable:    
Income taxes payable current   16.9
Contran | Other payables    
Current accrued liabilities:    
Payables to affiliates $ 1.3 $ 0.2