Accounts payable and accrued liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts payable: | ||
| Accounts payable | $ 179.2 | $ 231.3 |
| Current accrued liabilities: | ||
| Employee benefits | 35.9 | 38.0 |
| Deferred income | 26.3 | 25.9 |
| Accrued development costs | 23.4 | 25.2 |
| Accrued sales discounts and rebates | 14.0 | 25.1 |
| Accrued severance cost | 3.8 | 8.8 |
| Operating lease liabilities | $ 3.9 | $ 4.2 |
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total | Total |
| Accrued environmental | $ 2.7 | $ 2.8 |
| Interest | 13.9 | 14.2 |
| Other | 50.9 | 57.2 |
| Total | 355.7 | 434.1 |
| Kronos Worldwide | ||
| Accounts payable: | ||
| Accounts payable | 172.5 | 224.0 |
| CompX | ||
| Accounts payable: | ||
| Accounts payable | 3.9 | 2.7 |
| BMI/LandWell | ||
| Accounts payable: | ||
| Accounts payable | 2.1 | 2.6 |
| Other | ||
| Accounts payable: | ||
| Distributions payable to noncontrolling interest | 0.7 | 2.0 |
| Contran | Other payables | ||
| Accounts payable: | ||
| Payables to affiliates | $ 1.7 | $ 1.4 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. No definition available.
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- Definition Accrued development costs that are classified as current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated sales discounts and rebates offered to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition The amount of distribution payable to minority holders. No definition available.
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