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Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Components of Deferred Tax Assets and Liabilities [Abstract]    
Inventories $ 373,000 $ 369,000
Accrued OPEB costs 139,000 168,000
Accrued pension costs 124,000 412,000
Accrued employee benefits 1,421,000 1,342,000
Accrued environmental liabilities 21,332,000 24,332,000
Other accrued liabilities and deductible differences 149,000 161,000
Adjusted gross deferred tax assets (liabilities) 23,538,000 26,784,000
Netting of items by tax jurisdiction (23,538,000) (26,784,000)
Marketable securities (3,586,000) (5,290,000)
Property and equipment (1,467,000) (2,025,000)
Goodwill (1,693,000) (1,693,000)
Other taxable differences (2,392,000) (2,391,000)
Investment in Kronos Worldwide, Inc. (56,133,000) (65,504,000)
Adjusted gross deferred tax assets (liabilities) (65,271,000) (76,903,000)
Netting of items by tax jurisdiction 23,538,000 26,784,000
Net noncurrent deferred tax liability (41,733,000) (50,119,000)
Net noncurrent deferred tax liability $ (41,733) $ (50,119)