XML 62 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Receivables from and Payables to Affiliates

Receivables from and payables to affiliates are summarized in the table below.

 

 

 

December 31,

 

 

 

2017

 

 

2018

 

 

 

(In millions)

 

Current receivables from affiliates:

 

 

 

 

 

 

 

 

Contran:

 

 

 

 

 

 

 

 

Trade items

 

$

1.0

 

 

$

.5

 

Income taxes

 

 

19.4

 

 

 

—  

 

Louisiana Pigment Company, L.P.

 

 

8.9

 

 

 

10.2

 

Other

 

 

3.3

 

 

 

2.8

 

Total

 

$

32.6

 

 

$

13.5

 

Current payables to affiliates:

 

 

 

 

 

 

 

 

Louisiana Pigment Company, L.P.

 

$

16.2

 

 

$

16.7

 

Contran income taxes

 

 

—  

 

 

 

10.0

 

Total

 

$

16.2

 

 

$

26.7

 

Noncurrent payable to affiliates:

 

 

 

 

 

 

 

 

Contran – income taxes

 

$

70.1

 

 

$

56.3

 

Payables to affiliate included in long-term debt:

 

 

 

 

 

 

 

 

Valhi—Contran credit facility

 

$

284.3

 

 

$

314.3