XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Fair Value Measurements and Financial Instruments - Financial Instruments not Carried at Fair Value (Detail) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Reported Value Measurement [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents $ 396.7 $ 562.0
Estimate of Fair Value Measurement [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 396.7 562.0
Kronos Worldwide, Inc. | 3.75% Senior Secured Notes due September 15, 2025 | Kronos International, Inc    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 422.5 424.1
Long term debt, fair value 385.0 374.2
VALHI, INC. | Contran Credit Facility    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 97.7 121.4
Long term debt, fair value 97.7 121.4
LandWell | Bank note payable    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 12.5 12.9
Long term debt, fair value $ 12.5 $ 12.9