Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2022

Payables And Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 10 – Accounts payable and accrued liabilities:

	December 31,
	2021		2022
	(In millions)
Accounts payable:
Kronos	$	143.6	$	177.2
CompX		3.4		3.5
BMI/LandWell		5.3		18.7
Other		.4		—
Total	$	152.7	$	199.4
Current accrued liabilities:
Deferred income	$	125.8	$	110.7
Employee benefits		39.9		34.4
Accrued sales discounts and rebates		28.7		25.6
Interest		5.3		4.9
Operating lease liabilities		3.7		3.8
Environmental remediation and related costs		3.5		3.8
Other		57.9		60.4
Total	$	264.8	$	243.6
Noncurrent accrued liabilities:
Accrued development costs	$	55.4	$	48.1
Deferred income		81.6		25.9
Insurance claims and expenses		36.4		18.7
Operating lease liabilities		15.8		17.4
Other postretirement benefits		10.2		7.1
Employee benefits		6.1		4.8
Reserve for uncertain tax positions		3.5		.3
Other		10.0		6.7
Total	$	219.0	$	129.0

The risks associated with certain of our accrued insurance claims and expenses have been reinsured, and the related IBNR receivables are recognized as noncurrent assets to the extent the related liability is classified as a noncurrent liability. See Note 7. Our reserve for uncertain tax positions is discussed in Note 14.