XML 91 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements and Financial Instruments - Financial Instruments not Carried at Fair Value (Detail) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
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 $ 485.0 $ 471.1
Long term debt, fair value 506.6 495.1
VALHI, INC. | Contran Credit Facility    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 320.6 284.3
Long term debt, fair value 320.6 284.3
VALHI, INC. | Term Loan | Snake River    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 250.0 250.0
Long term debt, fair value 250.0 250.0
Tremont | Promissory Note    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 10.9 13.1
Long term debt, fair value 10.9 13.1
BMI | Bank note payable | Meadows Term Loan    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 18.8 18.8
Long term debt, fair value 19.7 19.7
LandWell | Unsecured Debt    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 2.5 2.5
Long term debt, fair value 2.5 2.5
Carrying Amount    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 503.5 461.7
Deferred payment obligation 9.4 9.3
Fair Value    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 503.5 461.7
Deferred payment obligation $ 9.4 $ 9.3