10-Q Filing

KRONOS WORLDWIDE INC CIK: 1257640 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-010527`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	kro-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 142 Cash Flow Statement 120 Stockholders Equity 64 Comprehensive Income 40

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.40M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.40M	USD	Point-in-time
Accounts and other receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$347.10M	USD	Point-in-time
Accounts and other receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$347.10M	USD	Point-in-time
Accounts and other receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$291.60M	USD	Point-in-time
Accounts and other receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$291.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$656.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$656.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$683.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$683.50M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$47.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$47.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$34.70M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$34.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.40M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.40M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$2.40M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$2.40M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$3.40M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$3.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$59.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$59.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$55.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$55.10M	USD	Point-in-time
Goodwill	`Goodwill`	$2.60M	USD	Point-in-time
Goodwill	`Goodwill`	$2.60M	USD	Point-in-time
Goodwill	`Goodwill`	$2.60M	USD	Point-in-time
Goodwill	`Goodwill`	$2.60M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$27.70M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$27.70M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$30.30M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$30.30M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$114.10M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$114.10M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$121.60M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$121.60M	USD	Point-in-time
Land	`Land`	$74.20M	USD	Point-in-time
Land	`Land`	$74.20M	USD	Point-in-time
Land	`Land`	$79.10M	USD	Point-in-time
Land	`Land`	$79.10M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$253.90M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$253.90M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$277.50M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$277.50M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.44B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.44B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.31B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.31B	USD	Point-in-time
Mining properties	`MiningProperties`	$115.80M	USD	Point-in-time
Mining properties	`MiningProperties`	$115.80M	USD	Point-in-time
Mining properties	`MiningProperties`	$131.80M	USD	Point-in-time
Mining properties	`MiningProperties`	$131.80M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$41.10M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$41.10M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$45.40M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$45.40M	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$1.97B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$1.97B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$1.79B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$1.79B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.24B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.24B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$731.20M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$731.20M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$694.10M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$694.10M	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Total assets	`Assets`	$1.91B	USD	Point-in-time
Total assets	`Assets`	$1.91B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$78.30M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$78.30M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$87.90M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$87.90M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$292.90M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$292.90M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$376.30M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$376.30M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$22.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$22.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$9.40M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$9.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$390.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$390.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$476.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$476.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$501.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$501.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$429.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$429.10M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$127.10M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$127.10M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$117.50M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$117.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$24.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$24.50M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$31.70M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$31.70M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$34.80M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$34.80M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$619.90M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$619.90M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$703.40M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$703.40M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.39B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-213.60M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-213.60M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-211.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-211.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-363.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-363.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-331.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-331.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$774.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$774.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$817.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$817.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$847.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$847.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$774.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$774.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$846.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$846.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$808.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$808.30M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.91B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.91B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$984.20M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$984.20M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$500.50M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$500.50M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$979.30M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$979.30M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$494.40M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$494.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$807.60M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$807.60M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$814.50M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$814.50M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$431.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$431.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$400.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$400.30M	USD	1 Quarter
Gross margin	`GrossProfit`	$62.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$62.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$100.20M	USD	1 Quarter
Gross margin	`GrossProfit`	$100.20M	USD	1 Quarter
Gross margin	`GrossProfit`	$169.70M	USD	2 Qtrs
Gross margin	`GrossProfit`	$169.70M	USD	2 Qtrs
Gross margin	`GrossProfit`	$171.70M	USD	2 Qtrs
Gross margin	`GrossProfit`	$171.70M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$57.90M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$57.90M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$123.70M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$123.70M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$112.10M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$112.10M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$62.10M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$62.10M	USD	1 Quarter
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00M	USD	2 Qtrs
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00M	USD	2 Qtrs
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.80M	USD	1 Quarter
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.80M	USD	1 Quarter
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.40M	USD	1 Quarter
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.40M	USD	1 Quarter
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.00M	USD	2 Qtrs
Currency transactions, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.20M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.20M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-2.60M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-2.60M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-6.20M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-6.20M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-2.70M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-2.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$35.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$35.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$45.80M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$45.80M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$7.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$7.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$55.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$55.40M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$700.00K	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$700.00K	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$300.00K	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$300.00K	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$2.10M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$2.10M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$3.40M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$3.40M	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$100.00K	USD	1 Quarter
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$100.00K	USD	1 Quarter
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$400.00K	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$400.00K	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$-1.00M	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$-1.00M	USD	2 Qtrs
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$600.00K	USD	1 Quarter
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$600.00K	USD	1 Quarter
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$300.00K	USD	1 Quarter
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$300.00K	USD	1 Quarter
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$1.10M	USD	2 Qtrs
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$1.10M	USD	2 Qtrs
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$600.00K	USD	2 Qtrs
Other components of net periodic pension and OPEB cost	`DefinedBenefitPlanOtherCosts`	$600.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$19.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$19.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$24.40M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$24.40M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.80M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$12.80M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.80M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.60M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.60M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.10M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.10M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$27.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$27.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.90M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.90M	USD	2 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.24	USD	2 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.24	USD	2 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.08	USD	2 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.08	USD	2 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$0.24	USD	2 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$0.24	USD	2 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$27.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$27.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Depreciation	`Depreciation`	$29.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$29.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$29.30M	USD	2 Qtrs
Depreciation	`Depreciation`	$29.30M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.10M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Benefit plan expense less than cash funding	`PensionAndOtherPostretirementBenefitExpense`	$-4.50M	USD	2 Qtrs
Benefit plan expense less than cash funding	`PensionAndOtherPostretirementBenefitExpense`	$-4.50M	USD	2 Qtrs
Benefit plan expense less than cash funding	`PensionAndOtherPostretirementBenefitExpense`	$-4.60M	USD	2 Qtrs
Benefit plan expense less than cash funding	`PensionAndOtherPostretirementBenefitExpense`	$-4.60M	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$100.00K	USD	1 Quarter
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$100.00K	USD	1 Quarter
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$400.00K	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$400.00K	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$-1.00M	USD	2 Qtrs
Marketable equity securities	`DebtSecuritiesAvailableForSaleGainLoss`	$-1.00M	USD	2 Qtrs
Distributions from TiO2 manufacturing joint venture, net	`EquityMethodInvestmentDistributionsFromContributionsToNet`	$9.80M	USD	2 Qtrs
Distributions from TiO2 manufacturing joint venture, net	`EquityMethodInvestmentDistributionsFromContributionsToNet`	$9.80M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$2.80M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$2.80M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.50M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.50M	USD	2 Qtrs
Accounts and other receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$81.60M	USD	2 Qtrs
Accounts and other receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$81.60M	USD	2 Qtrs
Accounts and other receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$21.50M	USD	2 Qtrs
Accounts and other receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$21.50M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-100.20M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-100.20M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-20.50M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-20.50M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.10M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.10M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.30M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.30M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-83.40M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-83.40M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-92.60M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-92.60M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.40M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.40M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.60M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.60M	USD	2 Qtrs
Accounts with affiliates	`IncreaseDecreaseDueFromAffiliates`	$32.90M	USD	2 Qtrs
Accounts with affiliates	`IncreaseDecreaseDueFromAffiliates`	$32.90M	USD	2 Qtrs
Accounts with affiliates	`IncreaseDecreaseDueFromAffiliates`	$200.00K	USD	2 Qtrs
Accounts with affiliates	`IncreaseDecreaseDueFromAffiliates`	$200.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.30M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.30M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-100.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-100.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.10M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.10M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.70M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.70M	USD	2 Qtrs
Cash flows from investing activities - capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.20M	USD	2 Qtrs
Cash flows from investing activities - capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.20M	USD	2 Qtrs
Cash flows from investing activities - capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.10M	USD	2 Qtrs
Cash flows from investing activities - capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.10M	USD	2 Qtrs
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$306.30M	USD	2 Qtrs
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$306.30M	USD	2 Qtrs
Payments	`RepaymentsOfLongTermLinesOfCredit`	$280.90M	USD	2 Qtrs
Payments	`RepaymentsOfLongTermLinesOfCredit`	$280.90M	USD	2 Qtrs
Loan from Contran	`ProceedsFromIssuanceOfUnsecuredDebt`	$53.70M	USD	2 Qtrs
Loan from Contran	`ProceedsFromIssuanceOfUnsecuredDebt`	$53.70M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$52.60M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$52.60M	USD	2 Qtrs
Deferred financing fees	`PaymentsOfFinancingCosts`	$5.80M	USD	2 Qtrs
Deferred financing fees	`PaymentsOfFinancingCosts`	$5.80M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$43.70M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$43.70M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.50M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.40M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.40M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.90M	USD	2 Qtrs
Operating, investing and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-61.60M	USD	2 Qtrs
Operating, investing and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-61.60M	USD	2 Qtrs
Operating, investing and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-91.00M	USD	2 Qtrs
Operating, investing and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-91.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-200.00K	USD	2 Qtrs
Effect of currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-200.00K	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.30M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.30M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.70M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.70M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.70M	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.70M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.30M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.30M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.70M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.70M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.70M	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.70M	USD	Point-in-time
Interest, net of amount capitalized	`InterestPaidNet`	$22.40M	USD	2 Qtrs
Interest, net of amount capitalized	`InterestPaidNet`	$22.40M	USD	2 Qtrs
Interest, net of amount capitalized	`InterestPaidNet`	$7.40M	USD	2 Qtrs
Interest, net of amount capitalized	`InterestPaidNet`	$7.40M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$50.10M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$50.10M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$32.40M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$32.40M	USD	2 Qtrs
Accrual for capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.40M	USD	2 Qtrs
Accrual for capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.40M	USD	2 Qtrs
Accrual for capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$500.00K	USD	2 Qtrs
Accrual for capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$500.00K	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	2 Qtrs
Balance at beginning of period	`StockholdersEquity`	$774.60M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$774.60M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$817.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$817.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$847.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$847.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$774.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$774.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$846.80M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$846.80M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$808.30M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$808.30M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$27.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$27.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.90M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.90M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$32.30M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$32.30M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$43.70M	USD	2 Qtrs
Dividends paid	`DividendsCommonStockCash`	$43.70M	USD	2 Qtrs
Dividends paid	`DividendsCommonStockCash`	$11.50M	USD	2 Qtrs
Dividends paid	`DividendsCommonStockCash`	$11.50M	USD	2 Qtrs
Dividends paid	`DividendsCommonStockCash`	$5.70M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$5.70M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$21.80M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$21.80M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$774.60M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$774.60M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$817.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$817.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$847.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$847.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$774.40M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$774.40M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$846.80M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$846.80M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$808.30M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$808.30M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$27.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$27.60M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.90M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.90M	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$31.50M	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$31.50M	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.20M	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.20M	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.70M	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.70M	USD	2 Qtrs
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.90M	USD	1 Quarter
Currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.90M	USD	1 Quarter
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-800.00K	USD	2 Qtrs
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-800.00K	USD	2 Qtrs
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$14.60M	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$14.60M	USD	1 Quarter
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	2 Qtrs
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	2 Qtrs
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$32.30M	USD	2 Qtrs
Total other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$32.30M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$21.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$21.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$41.20M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$41.20M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.