XML 66 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Balance Sheet (Detail) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Schedule of Equity Method Investments [Line Items]    
Current assets $ 60,742,000 $ 58,304,000
Property and equipment, net 52,031,000 51,802,000
Investment in TiO2 joint venture 339,393,000 281,257,000
Other noncurrent assets 9,721,000 10,907,000
Total assets 703,653,000 761,242,000
Current liabilities 40,698,000 40,806,000
Long-term debt 21,515,000 27,285,000
Other noncurrent liabilities 18,425,000 19,215,000
Stockholders' equity 379,974,000 414,980,000
Total liabilities and equity 703,653,000 761,242,000
Kronos Worldwide Inc [Member]
   
Schedule of Equity Method Investments [Line Items]    
Current assets 1,054,600,000 865,000,000
Property and equipment, net 491,400,000 485,500,000
Investment in TiO2 joint venture 119,300,000 89,200,000
Other noncurrent assets 370,900,000 384,200,000
Total assets 2,036,200,000 1,823,900,000
Current liabilities 305,500,000 328,000,000
Long-term debt 416,100,000 362,900,000
Accrued pension and postretirement benefits 136,000,000 140,300,000
Other noncurrent liabilities 63,000,000 68,400,000
Stockholders' equity 1,115,600,000 924,300,000
Total liabilities and equity $ 2,036,200,000 $ 1,823,900,000