XML 137 R123.htm IDEA: XBRL DOCUMENT v3.3.1.900
Recent Accounting Pronouncements - Additional Information (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Deferred income tax asset, current   $ 0
Deferred income tax liability, current   0
Deferred income tax asset, noncurrent $ 1,300,000 160,900,000
Deferred income tax liability, noncurrent   399,800,000
Previously Recognized    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Deferred income tax asset, current   13,400,000
Deferred income tax liability, current   3,900,000
Deferred income tax asset, noncurrent   164,400,000
Deferred income tax liability, noncurrent   412,800,000
Kronos Worldwide, Inc. | 2014 Term Loan    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Deferred financing costs   $ 5,100,000