XML 88 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements and Financial Instruments - Financial Instruments not Carried at Fair Value (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
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 $ 449.7 $ 452.4
Long term debt, fair value 454.6 412.9
VALHI, INC. | Contran Credit Facility    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 313.0 314.3
Long term debt, fair value 313.0 314.3
Tremont | Promissory Note    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 7.3 9.4
Long term debt, fair value 7.3 9.4
BMI | Bank note payable | Meadows Term Loan    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 17.1 18.0
Long term debt, fair value 17.9 18.8
LandWell | Unsecured Debt    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Long term debt, carrying amount 1.9 2.1
Long term debt, fair value 1.9 2.1
Carrying Amount    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 493.6 523.7
Deferred payment obligation 9.7 9.6
Fair Value    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 493.6 523.7
Deferred payment obligation $ 9.7 $ 9.6