XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in TiO2 Manufacturing Joint Venture and Other Assets - Summary of Financial Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financial Information [Line Items]                      
Current assets $ 1,262.2       $ 837.4       $ 1,262.2 $ 837.4  
Property and equipment, net 588.7       516.0       588.7 516.0 $ 515.6
Total assets 2,907.5       2,443.2       2,907.5 2,443.2 2,537.4
Other liabilities, primarily current 33.4       23.3       33.4 23.3  
Total liabilities and equity 2,907.5       2,443.2       2,907.5 2,443.2  
Net sales 495.9 $ 496.5 $ 481.7 $ 405.3 390.5 $ 393.1 $ 387.5 $ 348.3 1,879.4 1,519.4 1,487.9
Cost of sales                 1,277.4 1,219.2 1,259.5
General and administrative                 269.4 236.4 248.6
Total costs and expenses                 1,612.8 1,518.8 1,561.7
Net income (loss)                 302.6 (3.0) (171.1)
LPC                      
Financial Information [Line Items]                      
Current assets 104.1       94.5       104.1 94.5  
Property and equipment, net 116.1       111.6       116.1 111.6  
Total assets 220.2       206.1       220.2 206.1  
Other liabilities, primarily current 44.4       45.2       44.4 45.2  
Partners’ equity 175.8       160.9       175.8 160.9  
Total liabilities and equity $ 220.2       $ 206.1       220.2 206.1  
Net sales                 315.8 315.4 339.0
Cost of sales                 315.4 314.9 338.5
General and administrative                 0.4 0.5 0.5
Total costs and expenses                 315.8 315.4 339.0
Net income (loss)                 0.0 0.0 0.0
LPC | Kronos Worldwide, Inc.                      
Financial Information [Line Items]                      
Net sales                 157.5 157.5 176.5
Venator Materials PLC | Tioxide Group | Huntsman P&A Investments LLC                      
Financial Information [Line Items]                      
Net sales                 $ 158.3 $ 157.9 $ 162.5