XML 82 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts and Other Receivables, Net (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Components of Accounts and Other Receivables

 

 

December 31,

 

 

March 31,

 

 

2019

 

 

2020

 

 

(In millions)

 

Trade accounts receivable:

 

 

 

 

 

 

 

Kronos

$

270.5

 

 

$

306.5

 

CompX

 

11.9

 

 

 

15.3

 

BMI and LandWell

 

1.6

 

 

 

1.4

 

VAT and other receivables

 

31.2

 

 

 

23.2

 

Refundable income taxes

 

7.9

 

 

 

3.4

 

Receivable from affiliates:

 

 

 

 

 

 

 

Contran - trade items

 

.4

 

 

 

.4

 

Louisiana Pigment Company, L.P. ("LPC")

 

4.7

 

 

 

-

 

Other - trade items

 

2.2

 

 

 

2.2

 

Allowance for doubtful accounts

 

(1.2

)

 

 

(1.4

)

Total

$

329.2

 

 

$

351.0