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

 

 

December 31,

 

 

2018

 

 

2019

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

103.2

 

 

$

137.2

 

CompX

 

3.2

 

 

 

2.5

 

BMI/LandWell

 

2.9

 

 

 

3.7

 

NL

 

1.6

 

 

 

.9

 

Other

 

.6

 

 

 

.4

 

Total

$

111.5

 

 

$

144.7

 

Current accrued liabilities:

 

 

 

 

 

 

 

Employee benefits

$

37.5

 

 

$

30.6

 

Operating lease liabilities

 

-

 

 

 

6.2

 

Accrued sales discounts and rebates

 

29.7

 

 

 

33.7

 

Deferred income

 

28.3

 

 

 

10.3

 

Environmental remediation and related costs

 

6.5

 

 

 

4.5

 

Interest

 

5.2

 

 

 

5.2

 

Other

 

33.6

 

 

 

40.0

 

Total

$

140.8

 

 

$

130.5

 

Noncurrent accrued liabilities:

 

 

 

 

 

 

 

Other postretirement benefits

$

10.3

 

 

$

10.5

 

Operating lease liabilities

 

-

 

 

 

22.2

 

Reserve for uncertain tax positions

 

19.1

 

 

 

13.6

 

Deferred income

 

15.8

 

 

 

47.4

 

Employee benefits

 

7.1

 

 

 

6.0

 

Insurance claims and expenses

 

8.1

 

 

 

11.0

 

Deferred payment obligation

 

9.6

 

 

 

9.9

 

Accrued development costs

 

7.5

 

 

 

8.3

 

Other

 

9.9

 

 

 

8.2

 

Total

$

87.4

 

 

$

137.1