XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

December 31, 

September 30, 

    

2022

    

2023

(In millions)

Accounts payable:

 

  

 

  

Kronos

$

177.2

$

117.9

CompX

 

3.5

 

4.0

BMI/LandWell

 

18.7

 

6.9

Total

199.4

128.8

Payables to affiliates:

LPC

17.1

20.0

Contran - income taxes

5.8

13.3

Contran - trade items

.1

Deferred income

110.7

101.1

Employee benefits

34.4

36.5

Accrued sales discounts and rebates

 

25.6

 

18.2

Accrued litigation settlement

11.8

11.8

Operating lease liabilities

 

3.8

 

3.8

Environmental remediation and related costs

 

3.8

 

2.8

Interest

 

4.9

 

1.1

Other

 

60.4

 

55.4

Total

$

477.7

$

392.9