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Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,
2017

 

 

September 30,
2018

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

107.9

 

 

$

105.8

 

CompX

 

2.3

 

 

 

3.3

 

BMI and LandWell

 

3.7

 

 

 

3.8

 

NL

 

1.8

 

 

 

2.6

 

Other

 

.4

 

 

 

.4

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran – taxes

 

 

 

 

11.6

 

LPC – trade items

 

16.2

 

 

 

12.7

 

Litigation settlement

 

 

 

 

60.0

 

Employee benefits

 

36.3

 

 

 

38.5

 

Deferred income

 

28.3

 

 

 

23.3

 

Accrued sales discounts and rebates

 

14.3

 

 

 

25.4

 

Environmental remediation and related costs

 

6.8

 

 

 

19.0

 

Interest

 

5.5

 

 

 

1.4

 

Other

 

33.6

 

 

 

35.8

 

Total

$

257.1

 

 

$

343.6

 

 

The litigation settlement accrual is discussed in Note 17.