XML 47 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - Kronos - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule Of Equity Method Investments [Line Items]      
Net sales $ 1,731.1 $ 1,661.9 $ 1,729.0
Cost of sales 1,344.9 1,099.7 1,159.3
Income from operations 145.8 330.1 347.8
Income tax expense (benefit) 34.0 88.8 (48.8)
Net income $ 87.1 $ 205.0 $ 354.5