XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.2

Shareholders Equity (Tables)

6 Months Ended

Jun. 30, 2025

Stockholders' Equity Note [Abstract]

Schedule Of Activity In Our Various Shareholders Equity

Activity in our various shareholders' equity accounts for the six months ended June 30, 2025 and 2024 were as follows (in millions):

			Shares  Issued						Par Value						Additional Paid-in Capital						Warrants						Retained Earnings						AOCI						Treasury Shares						Non-controlling Interest
BALANCE, December 31, 2024			76.2						$	0.8					$	1,113.3					$	16.4					$	1,398.9					$	34.2					$	(325.1)					$	5.8
Net loss			—						—						—						—						(37.9)						—						—						(1.3)
Share-based compensation cost			—						—						5.6						—						—						—						—						—
Shares issued under share-based compensation plans, net			0.1						—						—						—						—						—						—						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.2)						—						—
Shares withheld for taxes on vesting of share-based awards			—						—						(0.3)						—						—						—						—						—
Foreign currency translation adjustments			—						—						—						—						—						1.3						—						—
BALANCE, March 31, 2025			76.3						$	0.8					$	1,118.6					$	16.4					$	1,361.0					$	35.3					$	(325.1)					$	4.5
Net income (loss)			—						—						—						—						115.1						—						—						(0.9)
Share-based compensation cost			—						—						6.0						—						—						—						—						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.2)						—						—
Foreign currency translation adjustments			—						—						—						—						—						1.8						—						—
BALANCE, June 30, 2025			76.3						$	0.8					$	1,124.6					$	16.4					$	1,476.1					$	36.9					$	(325.1)					$	3.6

			Shares  Issued						Par Value						Additional Paid-in Capital						Warrants						Retained Earnings						AOCI						Treasury Shares						Non-controlling Interest
BALANCE, December 31, 2023			75.4						$	0.8					$	1,119.8					$	16.4					$	1,025.5					$	25.2					$	(200.1)					$	9.4
Net income			—						—						—						—						25.5						—						—						—
Share-based compensation cost			—						—						8.0						—						—						—						—						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.2)						—						—
Shares withheld for taxes on vesting of share-based awards			—						—						(0.1)						—						—						—						—						—
Foreign currency translation adjustments			—						—						—						—						—						0.1						—						—
BALANCE, March 31, 2024			75.4						$	0.8					$	1,127.7					$	16.4					$	1,051.0					$	25.1					$	(200.1)					$	9.4
Net income			—						—						—						—						149.6						—						—						1.2
Share-based compensation cost			—						—						7.4						—						—						—						—						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.2)						—						—
Shares withheld for taxes on vesting of share-based awards			—						—						(0.3)						—						—						—						—						—
Foreign currency translation adjustments			—						—						—						—						—						(0.6)						—						—
BALANCE, June 30, 2024			75.4						$	0.8					$	1,134.8					$	16.4					$	1,200.6					$	24.3					$	(200.1)					$	10.6

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule Of Activity In Our Various Shareholders Equity [Table Text Block]

+ References

No definition available.

+ Details

Name:	val_ScheduleOfActivityInOurVariousShareholdersEquityTableTextBlock
Namespace Prefix:	val_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration