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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues and other income:    
Net sales$ 584.1$ 413.2$ 1,612.9$ 1,185.7
Other income, net21.117.746.749.6
Total revenues and other income605.2430.91,659.61,235.3
Costs and expenses:    
Cost of sales371.4313.11,050.6930.1
Selling, general and administrative69.158.5209.5174.9
Loss (gain) on prepayment of debt, net(0.1) 3.2 
Litigation settlement and contract termination   33.3
Assets held for sale write-down1.10.51.10.5
Interest15.216.748.351.1
Total costs and expenses456.7388.81,312.71,189.9
Income before income taxes148.542.1346.945.4
Provision for income taxes55.424.0127.75.8
Net income93.118.1219.239.6
Noncontrolling interest in net income of subsidiaries21.63.757.37.1
Net income attributable to Valhi Stockholders$ 71.5$ 14.4$ 161.9$ 32.5
Amounts attributable to Valhi stockholders:    
Basic and diluted earnings per share$ 0.63$ 0.13$ 1.42$ 0.27
Cash dividends per share$ 0.125$ 0.10$ 0.35$ 0.30
Basic and diluted weighted average shares outstanding114.0114.3114.0114.3