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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,
2018

 

 

March 31,
2019

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

103.2

 

 

$

111.8

 

CompX

 

3.2

 

 

 

3.3

 

BMI and LandWell

 

2.9

 

 

 

4.0

 

NL

 

1.6

 

 

 

1.2

 

Other

 

.6

 

 

 

.5

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran – income taxes

 

10.0

 

 

 

12.2

 

LPC – trade items

 

16.7

 

 

 

15.2

 

Accrued litigation settlement

 

60.0

 

 

 

60.0

 

Operating lease liability

 

—

 

 

 

6.8

 

Employee benefits

 

37.5

 

 

 

34.8

 

Deferred income

 

28.3

 

 

 

18.9

 

Accrued sales discounts and rebates

 

29.7

 

 

 

22.1

 

Environmental remediation and related costs

 

6.5

 

 

 

6.4

 

Interest

 

5.2

 

 

 

1.2

 

Other

 

33.6

 

 

 

37.3

 

Total

$

339.0

 

 

$

335.7

 

 

The accrued litigation settlement is discussed in Note 16.  The operating lease liability is discussed in Notes 6 and 18.