XML 15 R70.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value Measurements and Financial Instruments - Financial Instruments not Carried at Fair Value (Detail) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Kronos Worldwide, Inc. | Term Loan    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount $ 343.5 $ 345.9
Long term debt, fair value 344.3 341.5
VALHI, INC. | Notes Payable, Other Payables | Snake River    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 250.0 250.0
Long term debt, fair value 250.0 250.0
VALHI, INC. | Contran Credit Facility    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 248.6 223.7
Long term debt, fair value 248.6 223.7
WCS | Fixed Rate Loans    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 66.0 67.1
Long term debt, fair value 66.0 67.1
Tremont | Promissory Note    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 17.3 17.4
Long term debt, fair value 17.3 17.4
BMI | Bank note payable    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 9.6 10.3
Long term debt, fair value 9.6 10.3
LandWell | Unsecured Debt    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 3.1 3.1
Long term debt, fair value 3.1 3.1
Reported Value Measurement    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 257.7 280.3
Deferred payment obligation 8.7 8.5
Portion at Fair Value Measurement    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 257.7 280.3
Deferred payment obligation $ 8.7 $ 8.5