XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Balance Sheet (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Schedule Of Equity Method Investments [Line Items]    
Current assets $ 175,104 $ 171,164
Property and equipment, net 28,461 28,950
Other noncurrent assets 5,321 5,262
Total assets 559,080 548,150
Current liabilities 24,878 27,507
Accrued pension costs 5,962 6,392
Other 3,673 3,780
Stockholders' equity 324,836 311,877
Total liabilities and equity 559,080 548,150
Kronos    
Schedule Of Equity Method Investments [Line Items]    
Current assets 1,200,200 1,218,300
Property and equipment, net 507,100 524,600
Investment in TiO2 joint venture 106,700 103,300
Other noncurrent assets 182,600 190,500
Total assets 1,996,600 2,036,700
Current liabilities 255,200 260,200
Long-term debt 465,900 486,700
Accrued pension costs 355,800 372,600
Other 118,800 120,700
Stockholders' equity 800,900 796,500
Total liabilities and equity $ 1,996,600 $ 2,036,700