XML 38 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2015
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

December 31,
2014

 

 

June 30,
2015

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

121.4

 

 

$

99.0

 

CompX

 

3.9

 

 

 

2.9

 

WCS

 

1.4

 

 

 

.8

 

BMI and LandWell

 

7.0

 

 

 

4.2

 

NL

 

2.3

 

 

 

6.6

 

Other

 

.2

 

 

 

.5

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran – trade items

 

26.1

 

 

 

26.1

 

Contran – income taxes

 

—

 

 

 

5.6

 

LPC – trade items

 

19.9

 

 

 

13.8

 

Employee benefits

 

34.6

 

 

 

26.0

 

Deferred income

 

19.8

 

 

 

23.0

 

Accrued workforce reduction costs

 

—

 

 

 

18.3

 

Accrued sales discounts and rebates

 

23.0

 

 

 

15.1

 

Environmental remediation and related costs

 

10.2

 

 

 

9.9

 

Other

 

40.4

 

 

 

40.8

 

Total

$

310.2

 

 

$

292.6