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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,

 

 

March 31,

 

 

2020

 

 

2021

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

111.0

 

 

$

132.0

 

CompX

 

2.6

 

 

 

3.1

 

BMI and LandWell

 

3.6

 

 

 

5.4

 

Other

 

.4

 

 

 

.4

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran - income taxes

 

8.3

 

 

 

8.9

 

Louisiana Pigment Company, L.P. ("LPC")

 

19.3

 

 

 

16.8

 

Accrued litigation settlement

 

11.8

 

 

 

11.9

 

Employee benefits

 

37.5

 

 

 

36.3

 

Operating lease liabilities

 

6.7

 

 

 

6.3

 

Accrued sales discounts and rebates

 

30.2

 

 

 

14.9

 

Deferred income

 

20.1

 

 

 

18.2

 

Environmental remediation and related costs

 

3.4

 

 

 

3.5

 

Interest

 

5.7

 

 

 

1.5

 

Other

 

39.4

 

 

 

32.7

 

Total

$

300.0

 

 

$

291.9