XML 126 R110.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions - Receivables from and Payables to Affiliates (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current receivables from affiliates:    
Receivable from affiliates $ 13.5 $ 32.6
Current payables to affiliates:    
Payable to affiliates 26.7 16.2
Contran    
Current receivables from affiliates:    
Trade items 0.5 1.0
Income taxes   19.4
Current payables to affiliates:    
Contran income taxes 10.0  
Noncurrent payable to affiliates:    
Contran – income taxes 56.3 70.1
Louisiana Pigment Company    
Current receivables from affiliates:    
Receivable from affiliates 10.2 8.9
Current payables to affiliates:    
Payable to affiliates 16.7 16.2
VALHI, INC. | Contran | Credit Facility    
Noncurrent payable to affiliates:    
Payables to affiliate included in long-term debt 314.3 284.3
Other    
Current receivables from affiliates:    
Receivable from affiliates $ 2.8 $ 3.3