XML 74 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended
Sep. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2014
Cash tax benefit
USD ($)
Jun. 30, 2014
U.S. Income Tax Audit
USD ($)
Dec. 31, 2013
Kronos Worldwide, Inc.
Bank Of Montreal
CAD
Jun. 30, 2014
Canada
Canadian Income Tax Audit
USD ($)
Jun. 30, 2014
Canada
Foreign Line of Credit
Kronos Worldwide, Inc.
Bank Of Montreal
CAD
Income Taxes Disclosure [Line Items]                
Letter of credit collateralized           7.9   0.3
Unrecognized tax benefits 5.6   5.6          
Non-cash income tax benefit recognized related to release of portion of reserve for uncertain tax positions         3.1   3.0  
Aggregate letters of credit cancelled               7.6
Provision (benefit) for income taxes related to previous periods $ (2.0) $ 1.0 $ (1.8) $ 2.0