XML 114 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Related Party Transactions - Receivables from and Payables to Affiliates (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current receivables from affiliates:    
Receivable from affiliates $ 2.9 $ 18.5
Current payables to affiliates:    
Payable to affiliates 22.9 18.8
Contran    
Current receivables from affiliates:    
Contran trade items 0.2 0.1
Current payables to affiliates:    
Contran income taxes 5.8 1.5
Noncurrent payable to affiliates:    
Contran - income taxes 33.4 44.5
Louisiana Pigment Company    
Current receivables from affiliates:    
Receivable from affiliates   15.8
Current payables to affiliates:    
Payable to affiliates 17.1 17.3
VALHI, INC. | Contran | Credit Facility.    
Noncurrent payable to affiliates:    
Payables to affiliate included in long-term debt 121.4 172.9
Other Affiliates    
Current receivables from affiliates:    
Receivable from affiliates $ 2.7 $ 2.6