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Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

December 31,

 

 

2019

 

 

2020

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

137.2

 

 

$

111.0

 

CompX

 

2.5

 

 

 

2.6

 

BMI/LandWell

 

3.7

 

 

 

3.6

 

NL

 

.9

 

 

 

-

 

Other

 

.4

 

 

 

.4

 

Total

$

144.7

 

 

$

117.6

 

Current accrued liabilities:

 

 

 

 

 

 

 

Employee benefits

$

30.6

 

 

$

37.5

 

Operating lease liabilities

 

6.2

 

 

 

6.7

 

Accrued sales discounts and rebates

 

33.7

 

 

 

30.2

 

Deferred income

 

10.3

 

 

 

20.1

 

Environmental remediation and related costs

 

4.5

 

 

 

3.4

 

Interest

 

5.2

 

 

 

5.7

 

Other

 

40.0

 

 

 

39.4

 

Total

$

130.5

 

 

$

143.0

 

Noncurrent accrued liabilities:

 

 

 

 

 

 

 

Other postretirement benefits

$

10.5

 

 

$

10.8

 

Operating lease liabilities

 

22.2

 

 

 

18.8

 

Reserve for uncertain tax positions

 

13.6

 

 

 

6.8

 

Deferred income

 

47.4

 

 

 

58.9

 

Employee benefits

 

6.0

 

 

 

6.2

 

Insurance claims and expenses

 

11.0

 

 

 

39.3

 

Deferred payment obligation

 

9.9

 

 

 

1.3

 

Accrued development costs

 

8.3

 

 

 

24.6

 

Other

 

8.2

 

 

 

7.8

 

Total

$

137.1

 

 

$

174.5