| Field | Row 1 |
|---|---|
| adsh | 0001558370-25-006743 |
| cik | 1257640 |
| name | KRONOS WORLDWIDE INC |
| sic | 2810 |
| countryba | US |
| stprba | TX |
| cityba | DALLAS |
| zipba | 75240-2620 |
| bas1 | 5430 LBJ FREEWAY |
| bas2 | SUITE 1700 |
| baph | 9722331700 |
| countryma | US |
| stprma | TX |
| cityma | DALLAS |
| zipma | 75240-2620 |
| mas1 | 5430 LBJ FREEWAY |
| mas2 | SUITE 1700 |
| countryinc | |
| stprinc | |
| ein | 760294959 |
| former | KRONOS INC |
| changed | 20030730 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250507 |
| accepted | 2025-05-07 16:16:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | kro-20250331x10q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-006743 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -363500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Assets | 1913500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Assets Noncurrent Excluding Property Plant And Equipment | 114600000.0000 | USD | 0 | 0001558370-25-006743 | |||
| 0001558370-25-006743 | 20241231 | Accounts And Other Receivables Net Current | 291600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 28600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -87300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Common Stock Dividends Per Share Cash Paid | 0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Construction In Progress Gross | 45500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Debt Securities Available For Sale Gain Loss | -300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Deferred Income Tax Liabilities Net | 23600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Defined Benefit Plan Other Costs | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Defined Benefit Plan Other Costs | 500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20240331 | Earnings Per Share Diluted | 0.0700 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Earnings Per Share Diluted | 0.1600 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 25700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Increase Decrease In Accounts And Other Receivables | 53700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -103700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Investment Income Interest And Dividend | 900000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0001558370-25-006743 | 20241231 | Long Term Debt Current | 78300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Machinery And Equipment Gross | 1306500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Machinery And Equipment Gross | 1346200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Mining Properties | 125800000.0000 | USD | 0 | 0001558370-25-006743 | |||
| 0001558370-25-006743 | 20240331 | Net Cash Provided By Used In Financing Activities | -25700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Net Cash Provided By Used In Financing Activities | 27100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Net Income Loss | 8100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Other Liabilities Noncurrent | 31700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Payments Of Financing Costs | 4900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Payments To Acquire Property Plant And Equipment | 12000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Proceeds From Long Term Lines Of Credit | 145000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Repayments Of Long Term Debt | 52600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 478800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 240900000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | 1390200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | 1200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | -286100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | 1390200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | 817000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | -363500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | 1390300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006743 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -345800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Additional Paid In Capital Common Stock | 1390300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 3200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Dividends Common Stock Cash | 21900000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20250331 | Income Taxes Paid Net | 2200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Increase Decrease In Accounts And Other Receivables | 58300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -62200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Increase Decrease In Inventories | -75600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Increase Decrease In Other Operating Capital Net | -600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -4400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -1300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Interest Expense Nonoperating | 9200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Interest Paid Net | 19600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Inventory Net | 699800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Investment Income Interest And Dividend | 1300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Land | 74200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Liabilities Current | 430300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Marketable Securities Noncurrent | 3400000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Valhi; Equity Components= Common Stock; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Related Party Transactions By Related Party= Related Party; | ||
| 0001558370-25-006743 | 20241231 | Marketable Securities Noncurrent | 3400000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001558370-25-006743 | 20250331 | Operating Income Loss | 38400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Assets Noncurrent | 29600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | -500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Payments Of Dividends Common Stock | 21900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Payments Of Dividends Common Stock | 5800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Pension And Other Postretirement Benefit Expense | -2900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 110800000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= C A; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | 300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | 1390300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006743 | 20241231 | Accounts Payable And Accrued Liabilities Current | 376300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Assets Current | 1105300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 202100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -73700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Common Stock Value | 1200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Construction In Progress Gross | 41100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | 900000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Foreign Exchange Forward; | ||
| 0001558370-25-006743 | 20250331 | Increase Decrease Due From Affiliates | -5200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Land | 75900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Liabilities And Stockholders Equity | 1913500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Marketable Securities Noncurrent | 3400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Marketable Securities Noncurrent | 2400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Net Cash Provided By Used In Operating Activities | -43300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Net Cash Provided By Used In Operating Activities | -102400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Net Income Loss | 8100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Operating Lease Right Of Use Asset | 20600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -20100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-006743 | 20240331 | Other Noncash Income Expense | -2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Proceeds From Issuance Of Unsecured Debt | 53700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Profit Loss | 8100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Repayments Of Long Term Lines Of Credit | 112100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Restricted Cash And Cash Equivalents At Carrying Value | 3300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Retained Earnings Accumulated Deficit | -211000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 97900000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Geographical Area; Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 478800000.0000 | USD | 1 | us-gaap/2024 | Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 216800000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | 774400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | -255800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | -300000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001558370-25-006743 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 115000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 115000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Assets | 1946000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Debt Securities Available For Sale Gain Loss | 1000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Defined Benefit Pension Plan Liabilities Noncurrent | 119300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Defined Benefit Plan Other Costs | 300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Defined Benefit Plan Other Costs | 500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Increase Decrease Due From Affiliates | -15300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Investment Income Interest And Dividend | 200000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0001558370-25-006743 | 20250331 | Liabilities Noncurrent | 668700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Mining Properties | 115800000.0000 | USD | 0 | 0001558370-25-006743 | |||
| 0001558370-25-006743 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -20100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | -400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Other Operating Income Expense Net | -3600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Prepaid Expense And Other Assets Current | 47000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Property Plant And Equipment Gross | 1854500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Property Plant And Equipment Net | 694100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Repayments Of Long Term Lines Of Credit | 112900000.0000 | USD | 1 | us-gaap/2024 | Line Of Credit Facility= Global Revolver; | ||
| 0001558370-25-006743 | 20250331 | Retained Earnings Accumulated Deficit | -198700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 89300000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= C A; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -296400000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Geography Eliminations; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 322400000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 71100000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Geographical Area; Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | -76000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Pension Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | -265500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | 400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | -361200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-006743 | 20241231 | Accrued Income Taxes Current | 22000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Accrued Income Taxes Current | 25700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 114700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Common Stock Dividends Per Share Cash Paid | 0.1900 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Common Stock Value | 1200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Comprehensive Income Net Of Tax | 35800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Deferred Income Tax Expense Benefit | -200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Deferred Income Tax Liabilities Net | 24500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Defined Benefit Pension Plan Liabilities Noncurrent | 117500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Equity Method Investment Distributions From Contributions To Net | 2300000.0000 | USD | 1 | 0001558370-25-006743 | |||
| 0001558370-25-006743 | 20240331 | Income Taxes Paid Net | 900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Income Tax Expense Benefit | 3500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Increase Decrease In Other Operating Capital Net | -200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Interest Expense Nonoperating | 11600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Investment Income Interest And Dividend | 400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Long Term Debt Current | 81200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Marketable Securities Noncurrent | 2400000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001558370-25-006743 | 20241231 | Operating Lease Liability Noncurrent | 17100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 17700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Operating Income Expense Net | -2500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 69600000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= B E; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 489800000.0000 | USD | 1 | us-gaap/2024 | Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20250331 | Selling General And Administrative Expense | 61600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | 808300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | 400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | -341100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | 1200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | -63400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Pension Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | -282700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | 1200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006743 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 1149100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Deferred Income Tax Assets Net | 55100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Deferred Income Tax Expense Benefit | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Depreciation | 10900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Dividends Common Stock Cash | 21900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Dividends Common Stock Cash | 5800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20250331 | Earnings Per Share Basic | 0.1600 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Goodwill | 2600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Gross Profit | 71500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Gross Profit | 106800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 11600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Income Tax Expense Benefit | 7600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Increase Decrease In Inventories | 27200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Interest Expense Nonoperating | 9200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Inventory Net | 656700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Liabilities And Stockholders Equity | 1946000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Liabilities Current | 476600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Liabilities Noncurrent | 619900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Long Term Debt Noncurrent | 429100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Net Income Loss | 18100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Other Assets Noncurrent | 27700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Payments To Acquire Property Plant And Equipment | 4700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Prepaid Expense And Other Assets Current | 47100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Proceeds From Long Term Lines Of Credit | 146100000.0000 | USD | 1 | us-gaap/2024 | Line Of Credit Facility= Global Revolver; | ||
| 0001558370-25-006743 | 20241231 | Restricted Cash And Cash Equivalents Noncurrent | 4700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Restricted Cash And Cash Equivalents Noncurrent | 4900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 166000000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 489800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 70500000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= N O; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 228500000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 190200000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 489800000.0000 | USD | 1 | us-gaap/2024 | Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20240331 | Selling General And Administrative Expense | 54200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | -63800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Pension Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | -211000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 115000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 115000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Accounts And Other Receivables Net Current | 355400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Accounts Payable And Accrued Liabilities Current | 323400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 1097400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Assets Noncurrent Excluding Property Plant And Equipment | 114100000.0000 | USD | 0 | 0001558370-25-006743 | |||
| 0001558370-25-006743 | 20241231 | Buildings And Improvements Gross | 253900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Comprehensive Income Net Of Tax | -12000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Debt Securities Available For Sale Gain Loss | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Debt Securities Available For Sale Gain Loss | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Dividends Common Stock Cash | 5800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Earnings Per Share Basic | 0.0700 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | -4300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240731 | Goodwill | 2600000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Louisiana Pigment Company; | ||
| 0001558370-25-006743 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 41600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Long Term Debt Noncurrent | 476000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Marketable Securities Noncurrent | 2400000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Valhi; Equity Components= Common Stock; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Related Party Transactions By Related Party= Related Party; | ||
| 0001558370-25-006743 | 20250331 | Operating Lease Liability Noncurrent | 17000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Operating Lease Right Of Use Asset | 21000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -20600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 17700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-006743 | 20250331 | Other Liabilities Noncurrent | 32800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240731 | Proceeds From Long Term Lines Of Credit | 132100000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Louisiana Pigment Company; Line Of Credit Facility= Global Revolver; | ||
| 0001558370-25-006743 | 20250331 | Restricted Cash And Cash Equivalents At Carrying Value | 3200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 478800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -204200000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Geography Eliminations; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 212200000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 71000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= N O; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20231231 | Stockholders Equity | -242000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | -345800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | -198700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20241231 | Additional Paid In Capital Common Stock | 1390300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Assets Current | 1126000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Buildings And Improvements Gross | 261100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Cash And Cash Equivalents At Carrying Value | 106700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Cash And Cash Equivalents At Carrying Value | 20500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 127300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Cost Of Goods And Services Sold | 407300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Cost Of Goods And Services Sold | 383000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Deferred Income Tax Assets Net | 54100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Depreciation | 13900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | 5800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Goodwill | 2600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 23400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20240331 | Income Tax Expense Benefit | 3500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Income Tax Expense Benefit | 7600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Interest Expense Nonoperating | 11600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Interest Paid Net | 7200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Net Income Loss | 18100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006743 | 20240331 | Operating Income Loss | 19500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 17300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Other Noncash Income Expense | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Pension And Other Postretirement Benefit Expense | -2800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Profit Loss | 18100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20241231 | Property Plant And Equipment Gross | 1791500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20250331 | Property Plant And Equipment Net | 705400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 214900000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; Scenario= Point Of Destination; | ||
| 0001558370-25-006743 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 478800000.0000 | USD | 1 | us-gaap/2024 | Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 489800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006743 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 65700000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= B E; Scenario= Point Of Origin; | ||
| 0001558370-25-006743 | 20240331 | Stockholders Equity | -75500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Pension Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | 300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001558370-25-006743 | 20241231 | Stockholders Equity | 1200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006743 | 20250331 | Stockholders Equity | 847000000.0000 | USD | 0 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | 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. |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Mining Properties | 0001558370-25-006743 | 1 | 0 | monetary | I | D | Mining Properties | Land held on which ilmenite is mined. |
| Investment Income Interest And Dividend | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest and Dividend | Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Proceeds From Issuance Of Unsecured Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Unsecured Debt | The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Dividends Per Share Cash Paid | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Cash Paid | Aggregate dividends paid during the period for each share of common stock outstanding. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Debt Securities Available For Sale Gain Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Debt Securities, Available-for-Sale, Gain (Loss) | Amount of unrealized and realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Accounts And Other Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts and Other Receivables | The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Construction In Progress Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Construction in Progress, Gross | Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. |
| Equity Method Investment Distributions From Contributions To Net | 0001558370-25-006743 | 1 | 0 | monetary | D | D | Equity Method Investment Distributions From Contributions To Net | This item represents the net amount of cash received from/ paid to TiO2 joint venture. |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Operating Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. |
| Pension And Other Postretirement Benefit Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Pension and Other Postretirement Benefits Cost (Reversal of Cost) | Amount of cost (reversal of cost) for pension and other postretirement benefits. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Accounts And Other Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts and Other Receivables, Net, Current | Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Defined Benefit Pension Plan Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liability, Defined Benefit Pension Plan, Noncurrent | Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Machinery And Equipment Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Machinery and Equipment, Gross | Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. |
| Land | us-gaap/2024 | 0 | 0 | monetary | I | D | Land | Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Proceeds From Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Long-Term Lines of Credit | The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
| Assets Noncurrent Excluding Property Plant And Equipment | 0001558370-25-006743 | 1 | 0 | monetary | I | D | Assets Noncurrent Excluding Property Plant And Equipment | Assets, noncurrent, excluding property, plant, and equipment. |
| Buildings And Improvements Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Buildings and Improvements, Gross | Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Marketable Securities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Marketable Securities, Noncurrent | Amount of investment in marketable security, classified as noncurrent. |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and 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, attributable to parent entity. |
| Property Plant And Equipment Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Defined Benefit Plan Other Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Defined Benefit Plan, Other Cost (Credit) | Amount of defined benefit plan cost (credit), classified as other. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease Due From Affiliates | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) Due from Affiliates | The increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership. |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
| Restricted Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents, Current | Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents, Noncurrent | Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Repayments Of Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Lines of Credit | The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-006743 | 2 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-006743 | 2 | 9 | BS | 0 | H | Restricted Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Restricted cash | 0 |
| 0001558370-25-006743 | 2 | 10 | BS | 0 | H | Accounts And Other Receivables Net Current | us-gaap/2024 | Accounts and other receivables, net | 0 |
| 0001558370-25-006743 | 2 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
| 0001558370-25-006743 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other | 0 |
| 0001558370-25-006743 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001558370-25-006743 | 2 | 15 | BS | 0 | H | Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2024 | Restricted cash | 0 |
| 0001558370-25-006743 | 2 | 16 | BS | 0 | H | Marketable Securities Noncurrent | us-gaap/2024 | Marketable securities | 0 |
| 0001558370-25-006743 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001558370-25-006743 | 2 | 18 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0001558370-25-006743 | 2 | 19 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001558370-25-006743 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other | 0 |
| 0001558370-25-006743 | 2 | 21 | BS | 0 | H | Assets Noncurrent Excluding Property Plant And Equipment | 0001558370-25-006743 | Total other assets | 0 |
| 0001558370-25-006743 | 2 | 23 | BS | 0 | H | Land | us-gaap/2024 | Land | 0 |
| 0001558370-25-006743 | 2 | 24 | BS | 0 | H | Buildings And Improvements Gross | us-gaap/2024 | Buildings | 0 |
| 0001558370-25-006743 | 2 | 25 | BS | 0 | H | Machinery And Equipment Gross | us-gaap/2024 | Equipment | 0 |
| 0001558370-25-006743 | 2 | 26 | BS | 0 | H | Mining Properties | 0001558370-25-006743 | Mining properties | 0 |
| 0001558370-25-006743 | 2 | 27 | BS | 0 | H | Construction In Progress Gross | us-gaap/2024 | Construction in progress | 0 |
| 0001558370-25-006743 | 2 | 28 | BS | 0 | H | Property Plant And Equipment Gross | us-gaap/2024 | Gross property and equipment | 0 |
| 0001558370-25-006743 | 2 | 29 | BS | 0 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Less accumulated depreciation and amortization | 0 |
| 0001558370-25-006743 | 2 | 30 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Net property and equipment | 0 |
| 0001558370-25-006743 | 2 | 31 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001558370-25-006743 | 2 | 34 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current maturities of long-term debt | 0 |
| 0001558370-25-006743 | 2 | 35 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001558370-25-006743 | 2 | 36 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income taxes | 0 |
| 0001558370-25-006743 | 2 | 37 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001558370-25-006743 | 2 | 39 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0001558370-25-006743 | 2 | 40 | BS | 0 | H | Defined Benefit Pension Plan Liabilities Noncurrent | us-gaap/2024 | Accrued pension costs | 0 |
| 0001558370-25-006743 | 2 | 41 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001558370-25-006743 | 2 | 42 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0001558370-25-006743 | 2 | 43 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other | 0 |
| 0001558370-25-006743 | 2 | 44 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total noncurrent liabilities | 0 |
| 0001558370-25-006743 | 2 | 46 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001558370-25-006743 | 2 | 47 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001558370-25-006743 | 2 | 48 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained deficit | 0 |
| 0001558370-25-006743 | 2 | 49 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001558370-25-006743 | 2 | 50 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001558370-25-006743 | 2 | 51 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001558370-25-006743 | 3 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0001558370-25-006743 | 3 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
| 0001558370-25-006743 | 3 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross margin | 0 |
| 0001558370-25-006743 | 3 | 4 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expense | 0 |
| 0001558370-25-006743 | 3 | 6 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Currency transactions, net | 0 |
| 0001558370-25-006743 | 3 | 7 | IS | 0 | H | Other Operating Income Expense Net | us-gaap/2024 | Other operating expense, net | 0 |
| 0001558370-25-006743 | 3 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0001558370-25-006743 | 3 | 11 | IS | 0 | H | Investment Income Interest And Dividend | us-gaap/2024 | Interest and dividend income | 0 |
| 0001558370-25-006743 | 3 | 12 | IS | 0 | H | Debt Securities Available For Sale Gain Loss | us-gaap/2024 | Marketable equity securities | 0 |
| 0001558370-25-006743 | 3 | 13 | IS | 0 | H | Defined Benefit Plan Other Costs | us-gaap/2024 | Other components of net periodic pension and OPEB cost | 1 |
| 0001558370-25-006743 | 3 | 14 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001558370-25-006743 | 3 | 15 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0001558370-25-006743 | 3 | 16 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001558370-25-006743 | 3 | 17 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001558370-25-006743 | 3 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income per share - basic | 0 |
| 0001558370-25-006743 | 3 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income per share - diluted | 0 |
| 0001558370-25-006743 | 3 | 20 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares outstanding - basic | 0 |
| 0001558370-25-006743 | 3 | 21 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares outstanding - diluted | 0 |
| 0001558370-25-006743 | 4 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001558370-25-006743 | 4 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Currency translation | 0 |
| 0001558370-25-006743 | 4 | 4 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2024 | Defined benefit pension plans | 1 |
| 0001558370-25-006743 | 4 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Total other comprehensive income (loss), net | 0 |
| 0001558370-25-006743 | 4 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) | 0 |
| 0001558370-25-006743 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at beginning of period | 0 |
| 0001558370-25-006743 | 5 | 10 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001558370-25-006743 | 5 | 11 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0001558370-25-006743 | 5 | 12 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Dividends paid | 1 |
| 0001558370-25-006743 | 5 | 13 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at end of period | 0 |
| 0001558370-25-006743 | 6 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Cash Paid | us-gaap/2024 | Cash dividends per share | 0 |
| 0001558370-25-006743 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001558370-25-006743 | 7 | 3 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001558370-25-006743 | 7 | 4 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of operating lease right-of-use assets | 0 |
| 0001558370-25-006743 | 7 | 6 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0001558370-25-006743 | 7 | 7 | CF | 0 | H | Pension And Other Postretirement Benefit Expense | us-gaap/2024 | Benefit plan expense less than cash funding | 0 |
| 0001558370-25-006743 | 7 | 8 | CF | 0 | H | Debt Securities Available For Sale Gain Loss | us-gaap/2024 | Marketable equity securities | 1 |
| 0001558370-25-006743 | 7 | 9 | CF | 0 | H | Equity Method Investment Distributions From Contributions To Net | 0001558370-25-006743 | Distributions from TiO2 manufacturing joint venture, net | 0 |
| 0001558370-25-006743 | 7 | 10 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other, net | 1 |
| 0001558370-25-006743 | 7 | 12 | CF | 0 | H | Increase Decrease In Accounts And Other Receivables | us-gaap/2024 | Accounts and other receivables, net | 1 |
| 0001558370-25-006743 | 7 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories, net | 1 |
| 0001558370-25-006743 | 7 | 14 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses | 1 |
| 0001558370-25-006743 | 7 | 15 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001558370-25-006743 | 7 | 16 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Income taxes | 0 |
| 0001558370-25-006743 | 7 | 17 | CF | 0 | H | Increase Decrease Due From Affiliates | us-gaap/2024 | Accounts with affiliates | 1 |
| 0001558370-25-006743 | 7 | 18 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Other, net | 1 |
| 0001558370-25-006743 | 7 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001558370-25-006743 | 7 | 20 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Cash flows from investing activities - capital expenditures | 1 |
| 0001558370-25-006743 | 7 | 22 | CF | 0 | H | Proceeds From Long Term Lines Of Credit | us-gaap/2024 | Borrowings | 0 |
| 0001558370-25-006743 | 7 | 23 | CF | 0 | H | Repayments Of Long Term Lines Of Credit | us-gaap/2024 | Payments | 1 |
| 0001558370-25-006743 | 7 | 24 | CF | 0 | H | Proceeds From Issuance Of Unsecured Debt | us-gaap/2024 | Loan from Contran | 0 |
| 0001558370-25-006743 | 7 | 25 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments on long-term debt | 1 |
| 0001558370-25-006743 | 7 | 26 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Deferred financing fees | 1 |
| 0001558370-25-006743 | 7 | 27 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Dividends paid | 1 |
| 0001558370-25-006743 | 7 | 28 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001558370-25-006743 | 7 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Operating, investing and financing activities | 0 |
| 0001558370-25-006743 | 7 | 31 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of currency exchange rate changes on cash | 0 |
| 0001558370-25-006743 | 7 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Balance at beginning of period | 0 |
| 0001558370-25-006743 | 7 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Balance at end of period | 0 |
| 0001558370-25-006743 | 7 | 35 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest, net of amount capitalized | 0 |
| 0001558370-25-006743 | 7 | 36 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes | 0 |
| 0001558370-25-006743 | 7 | 37 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Accrual for capital expenditures | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |