XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Other Income, Net - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Disclosure Other Income Net Additional Information Detail [Line Items]          
Insurance recoveries     $ 0.2 $ 1.6 $ 5.2
Net proceeds         4.8
Infrastructure reimbursement       19.6 9.2
NL          
Disclosure Other Income Net Additional Information Detail [Line Items]          
Insurance recoveries         5.2
Net proceeds     4.6    
Pre-tax gain on sale of land     $ 4.4    
Kronos Worldwide, Inc.          
Disclosure Other Income Net Additional Information Detail [Line Items]          
Gain on insurance settlement related to property damage claim   $ 1.5      
BMI          
Disclosure Other Income Net Additional Information Detail [Line Items]          
Pre-tax gain on sale of land $ 4.0        
City Of Henderson          
Disclosure Other Income Net Additional Information Detail [Line Items]          
Infrastructure reimbursement       $ 19.1 $ 8.8