XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Balance Sheet (Detail) - Kronos - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Schedule Of Equity Method Investments [Line Items]    
Current assets $ 1,021.2 $ 650.4
Property and equipment, net 486.2 434.0
Investment in TiO2 joint venture 75.1 78.9
Deferred income taxes 120.0 8.1
Other noncurrent assets 7.9 8.2
Total assets 1,710.4 1,179.6
Current liabilities 240.0 182.1
Long-term debt 467.5 335.4
Accrued pension and postretirement benefits 261.6 234.2
Other noncurrent liabilities 30.6 32.9
Stockholders' equity 710.7 395.0
Total liabilities and stockholders' equity $ 1,710.4 $ 1,179.6