XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of significant accounting policies - Additional Information (Detail)
12 Months Ended
Dec. 31, 2022
USD ($)
a
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Capitalized interest costs on property and equipment $ 1,700,000 $ 1,400,000 $ 800,000
Percentage of likelihood for recognition of uncertain tax positions 50.00%    
Recognition of receivables for recoveries $ 0 0  
Standard payment terms less than one year    
Shipping and handling costs $ 1,732,100,000 1,716,200,000 1,437,600,000
Advertising costs 2,000,000 1,000,000 1,000,000
Research, development and certain sales technical support costs $ 16,000,000 17,000,000 16,000,000
Louisiana Pigment Company      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Percentage owned manufacturing joint venture under equity method investment 50.00%    
Chemicals      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Shipping and handling costs $ 1,540,200,000 1,494,500,000 1,291,000,000.0
Chemicals | Louisiana Pigment Company      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Percentage owned manufacturing joint venture under equity method investment 50.00%    
Shipping and Handling | Chemicals      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Shipping and handling costs $ 122,000,000 132,000,000 112,000,000
Residential/Planned Community      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Area of real estate property | a 2,100    
Commercial and Light Industrial Use      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Area of real estate property | a 400    
Residential Housing Unit | Minimum      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Percentage of sales price 2.50%    
Residential Housing Unit | Maximum [Member]      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Percentage of sales price 3.50%    
Contran      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Net cash payments received from/paid to tax group parent $ 17,500,000 $ 25,500,000 $ 6,300,000
Contran | Valhi Incorporation      
Basis Of Presentation And Significant Accounting Policies [Line Items]      
Parent company ownership interest 92.00%