XML 85 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail)
$ in Thousands, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Apr. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
CAD ($)
Income Tax Disclosure [Line Items]                          
U.S. federal corporate income tax rate                   21.00% 35.00% 35.00%  
Dividends received from Kronos Worldwide, Inc.                   $ 23,948 $ 21,132 $ 21,132  
Deferred income tax benefit from change in enacted tax rate                   800 (37,500)    
Currently payable (receivable)                   (200) (100) 1,500  
Income tax expense (benefit)                   15,361 5,634 2,777  
Current payable to affiliate     $ 567     $ 429   $ 429   567 429    
Kronos                          
Income Tax Disclosure [Line Items]                          
Dividends received from Kronos Worldwide, Inc.                   $ 23,900 21,100 21,100  
Kronos | US-Canada APA                          
Income Tax Disclosure [Line Items]                          
U.S.-Canada Advance Pricing Agreement, description                   During 2016, Contran, as the ultimate parent of its U.S. Consolidated income tax group, executed and finalized an Advance Pricing Agreement with the U.S. Internal Revenue Service and Kronos’ Canadian subsidiary executed and finalized an Advance Pricing Agreement with the Competent Authority for Canada (collectively, the “U.S.-Canada APA”) effective for tax years 2005 - 2015.      
U.S Income tax benefit                       $ 3,400  
Kronos | Earliest Tax Year | US-Canada APA                          
Income Tax Disclosure [Line Items]                          
Effective tax year                       2005  
Kronos | Latest Tax Year | US-Canada APA                          
Income Tax Disclosure [Line Items]                          
Effective tax year                       2015  
Kronos | Expected Future Periods Net Operating Loss Utilization                          
Income Tax Disclosure [Line Items]                          
Increase (decrease) in non-cash deferred income tax asset valuation allowance $ (149,900)                        
Kronos | Effect of Currency Exchange Rates                          
Income Tax Disclosure [Line Items]                          
Increase (decrease) in non-cash deferred income tax asset valuation allowance                     (13,700)    
Kronos | German                          
Income Tax Disclosure [Line Items]                          
Deferred income tax asset valuation allowance                       $ 153,000  
Kronos | German | Expected Future Periods Net Operating Loss Utilization                          
Income Tax Disclosure [Line Items]                          
Increase (decrease) in non-cash deferred income tax asset valuation allowance (141,900)                        
Kronos | German | Corporate Tax Purposes                          
Income Tax Disclosure [Line Items]                          
Net operating loss carryforwards           541,000   541,000     541,000    
Kronos | Belgium                          
Income Tax Disclosure [Line Items]                          
Deferred income tax asset valuation allowance                       20,000  
Kronos | Belgium | Expected Future Periods Net Operating Loss Utilization                          
Income Tax Disclosure [Line Items]                          
Increase (decrease) in non-cash deferred income tax asset valuation allowance $ (8,000)                        
Kronos | Belgium | Corporate Tax Purposes                          
Income Tax Disclosure [Line Items]                          
Net operating loss carryforwards     16,000             $ 16,000      
Kronos | Non-US                          
Income Tax Disclosure [Line Items]                          
Deferred income tax asset valuation allowance                       173,000  
Increase (decrease) in non-cash deferred income tax asset valuation allowance                     $ (186,700)    
Kronos | Non-US | Current Periods Net Operating Loss Utilization                          
Income Tax Disclosure [Line Items]                          
Increase (decrease) in non-cash deferred income tax asset valuation allowance               $ (24,100) $ (12,700)        
Kronos | Non-US | GILTI                          
Income Tax Disclosure [Line Items]                          
Currently payable (receivable)     3,700                    
Kronos | European and Candadian Subsidiaries | Undistributed Earnings Previously Considered to be Permanently Reinvested                          
Income Tax Disclosure [Line Items]                          
Aggregate provisional non-cash deferred income tax expense (benefit)           4,500       $ 2,400      
Kronos | One Non US Subsidiary | Expected Future Periods Net Operating Loss Utilization | Valuation Allowance of Deferred Tax Assets | Non-cash Deferred Income Tax Benefit                          
Income Tax Disclosure [Line Items]                          
Increase (decrease) in non-cash deferred income tax asset valuation allowance           (18,700)              
Kronos European Subsidiaries | Valhi                          
Income Tax Disclosure [Line Items]                          
Income tax liability payable period                   8 years      
Kronos European Subsidiaries | Valhi | Income Tax Payable                          
Income Tax Disclosure [Line Items]                          
Payable to affiliate     62,600             $ 62,600      
Noncurrent payable to affiliate     56,600             56,600      
Current payable to affiliate     6,000             6,000      
Kronos European Subsidiaries | Transition Tax                          
Income Tax Disclosure [Line Items]                          
Currently payable (receivable)           $ 76,200              
Current income tax expense payment period           8 years              
Income tax expense (benefit)       $ 1,700                  
Prior tax installments payments     $ 11,900             11,900      
Kronos European Subsidiaries | Transition Tax | 2017 Tax Year                          
Income Tax Disclosure [Line Items]                          
Current income tax expense payable in next fiscal year   $ 6,100                      
Kronos European Subsidiaries | Transition Tax | 2018 Tax Year                          
Income Tax Disclosure [Line Items]                          
Current income tax expense payable in next fiscal year                   5,800      
Kronos Canadian Subsidiary | US-Canada APA                          
Income Tax Disclosure [Line Items]                          
Income tax payable                       $ 2,300 $ 3
Kronos Canadian Subsidiary | Canada-Germany APA                          
Income Tax Disclosure [Line Items]                          
Non-cash income tax benefit             $ 8,100     $ 8,600      
Kronos Canadian Subsidiary | Earliest Tax Year | Canada-Germany APA | Canada Revenue Agency                          
Income Tax Disclosure [Line Items]                          
Effective tax year             2005            
Kronos Canadian Subsidiary | Latest Tax Year | Canada-Germany APA | Canada Revenue Agency                          
Income Tax Disclosure [Line Items]                          
Effective tax year             2017            
Kronos Canadian Subsidiary | German | Canada-Germany APA                          
Income Tax Disclosure [Line Items]                          
Non-cash income tax benefit             $ 2,600            
Cash tax refund             $ 6,000            
Kronos German Subsidiary | Earliest Tax Year | Germany- Canada APA | Germany Revenue Agency                          
Income Tax Disclosure [Line Items]                          
Effective tax year         2005                
Kronos German Subsidiary | Latest Tax Year | Germany- Canada APA | Germany Revenue Agency                          
Income Tax Disclosure [Line Items]                          
Effective tax year         2017                
Kronos Canadian And German Subsidiaries | Germany- Canada APA                          
Income Tax Disclosure [Line Items]                          
Non-cash income tax benefit         $ 1,400