XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investment in Kronos Worldwide, Inc. - Changes in Carrying Value of Investment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Equity Method Investments [Line Items]      
Balance at the beginning of the period $ 292,206    
Equity in earnings (loss) of Kronos (15,003) $ 31,873 $ 34,323
Dividends received from Kronos (26,766) (26,766) (25,356)
Equity in Kronos' other comprehensive income (loss):      
Balance at the end of the period 247,582 292,206  
Defined Benefit Pension Plans      
Equity in Kronos' other comprehensive income (loss):      
Defined benefit pension plans (5,728) (734) (56)
Kronos      
Schedule Of Equity Method Investments [Line Items]      
Balance at the beginning of the period 292,200 264,800 242,400
Equity in earnings (loss) of Kronos (15,000) 31,900 34,300
Dividends received from Kronos (26,800) (26,800) (25,400)
Equity in Kronos' other comprehensive income (loss):      
Currency translation 1,100 (8,800) (2,100)
Other 100 200  
Balance at the end of the period 247,600 292,200 264,800
Kronos | Defined Benefit Pension Plans      
Equity in Kronos' other comprehensive income (loss):      
Defined benefit pension plans (3,900) $ 30,900 $ 15,600
Kronos | OPEB      
Equity in Kronos' other comprehensive income (loss):      
Defined benefit pension plans $ (100)