XML 82 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2017
Income Taxes Disclosure [Line Items]        
U.S. federal statutory income tax rate 21.00%   35.00%  
Deferred income tax benefit from change in enacted tax rate       $ 77.1
Provision for income taxes includes non-cash deferred income tax expense $ 5.9      
Business interest income, adjusted taxable income 30.00%      
Increase (decrease) in unrecognized tax benefits $ (1.8)      
Transition Tax | Maximum        
Income Taxes Disclosure [Line Items]        
Percentage of annual usage limitation on net operating loss carryforward 80.00%      
Kronos Worldwide, Inc. | Germany and Belgian | Current Periods Net Operating Loss Utilization        
Income Taxes Disclosure [Line Items]        
Increase (decrease) in non-cash deferred income tax asset valuation allowance     $ (5.0)  
European Subsidiaries | Transition Tax        
Income Taxes Disclosure [Line Items]        
Current income tax expense provisional pursuant to transition tax   $ 76.2    
Income tax liability payable period   8 years    
European Subsidiaries | Transition Tax | Income Tax Payable | Contran        
Income Taxes Disclosure [Line Items]        
Current income tax expense payable in increments over remainder of eight year period   $ 70.1   70.1
European Subsidiaries | Transition Tax | Income Tax Receivable | Contran        
Income Taxes Disclosure [Line Items]        
Current income tax expense payable in next fiscal year   6.1   6.1
European and Canadian Subsidiaries | Undistributed Earnings Previously Considered to be Permanently Reinvested        
Income Taxes Disclosure [Line Items]        
Aggregate provisional non-cash deferred income tax expense $ 0.8 5.3    
Corporate Tax Purposes | Kronos Worldwide, Inc. | Germany        
Income Taxes Disclosure [Line Items]        
Net operating loss carryforwards   652.0   652.0
Corporate Tax Purposes | Kronos Worldwide, Inc. | Belgium        
Income Taxes Disclosure [Line Items]        
Net operating loss carryforwards   50.0   50.0
Trade Tax Purposes | Kronos Worldwide, Inc. | Germany        
Income Taxes Disclosure [Line Items]        
Net operating loss carryforwards   0.5   0.5
Direct Investment in Subsidiary | Kronos Worldwide, Inc.        
Income Taxes Disclosure [Line Items]        
Deferred income tax liability   157.6   157.6
Deferred income taxes expense $ 3.6   $ 10.0  
Direct Investment in Subsidiary | Kronos Worldwide, Inc. | Maximum        
Income Taxes Disclosure [Line Items]        
Deferred income tax liability   $ 173.0   $ 173.0