XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,

 

 

September 30,

 

 

2019

 

 

2020

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

137.2

 

 

$

108.9

 

CompX

 

2.5

 

 

 

2.7

 

BMI and LandWell

 

3.7

 

 

 

6.3

 

NL

 

.9

 

 

 

-

 

Other

 

.4

 

 

 

.4

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran - income taxes

 

4.0

 

 

 

5.7

 

LPC

 

16.4

 

 

 

5.6

 

Accrued litigation settlement

 

11.8

 

 

 

11.8

 

Employee benefits

 

30.6

 

 

 

38.2

 

Operating lease liabilities

 

6.2

 

 

 

6.7

 

Accrued sales discounts and rebates

 

33.7

 

 

 

25.5

 

Deferred income

 

10.3

 

 

 

28.2

 

Environmental remediation and related costs

 

4.5

 

 

 

4.3

 

Interest

 

5.2

 

 

 

1.5

 

Other

 

40.0

 

 

 

35.3

 

Total

$

307.4

 

 

$

281.1