XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - Kronos - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Schedule Of Equity Method Investments [Line Items]    
Net sales $ 421.0 $ 436.5
Cost of sales 332.9 327.2
Income from operations 43.5 49.0
Income tax expense 8.4 12.8
Net income $ 27.0 $ 30.3