XML 25 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2018
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 9—Accounts payable and accrued liabilities:

 

 

December 31,
2017

 

 

June 30,
2018

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

107.9

 

 

$

120.6

 

CompX

 

2.3

 

 

 

3.0

 

BMI and LandWell

 

3.7

 

 

 

2.8

 

NL

 

1.8

 

 

 

.7

 

Other

 

.4

 

 

 

.4

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran – taxes

 

—

 

 

 

2.7

 

LPC – trade items

 

16.2

 

 

 

12.5

 

Litigation settlement

 

—

 

 

 

60.0

 

Employee benefits

 

36.3

 

 

 

28.0

 

Deferred income

 

28.3

 

 

 

22.8

 

Accrued sales discounts and rebates

 

14.3

 

 

 

19.2

 

Environmental remediation and related costs

 

6.8

 

 

 

19.6

 

Interest

 

5.5

 

 

 

5.4

 

Other

 

33.6

 

 

 

39.4

 

Total

$

257.1

 

 

$

337.1

 

 

The litigation settlement accrual is discussed in Note 17.