Other Comprehensive Income Loss Other Before Tax

No definition available.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- References

No definition available.

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- Definition

Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

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- Definition

Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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Investment in Kronos Worldwide, Inc. - Changes in Carrying Value of Investment (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Balance at the beginning of the period			$ 264,803
Equity in earnings of Kronos Worldwide, Inc.	$ 6,416	$ 10,934	37,940	$ 24,718
Dividends received from Kronos			(20,074)	$ (19,017)
Equity in Kronos' other comprehensive income (loss):
Balance at the end of the period	268,335		268,335
Kronos
Balance at the beginning of the period			264,800
Equity in earnings of Kronos Worldwide, Inc.			37,900
Dividends received from Kronos			(20,100)
Equity in Kronos' other comprehensive income (loss):
Currency translation			(16,900)
Other			600
Balance at the end of the period	$ 268,300		268,300
Kronos \| Defined Benefit Pension Plans
Equity in Kronos' other comprehensive income (loss):
Defined benefit pension plans			$ 2,000