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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 57.7 $ 96.4
Restricted cash equivalents 5.3 5.3
Marketable securities 0.9 22.5
Accounts and other receivables, net 451.4 316.0
Inventories, net 605.5 464.5
Other current assets 21.2 20.7
Deferred income taxes 18.8 18.8
Total current assets 1,160.8 944.2
Other assets:    
Marketable securities 343.4 354.1
Investment in affiliates 124.5 105.7
Note receivable from affiliate 11.2 11.2
Goodwill 400.3 400.1
Deferred income taxes 114.9 132.7
Other noncurrent assets 165.1 166.2
Total other assets 1,159.4 1,170.0
Property and equipment:    
Land 54.6 53.0
Buildings 282.2 276.8
Equipment 1,217.4 1,188.3
Mining properties 61.8 63.5
Construction in progress 118.8 111.2
Gross property and equipment 1,734.8 1,692.8
Less accumulated depreciation 994.3 969.0
Net property and equipment 740.5 723.8
Total assets 3,060.7 2,838.0
LIABILITIES AND EQUITY    
Current maturities of long-term debt 18.9 19.0
Accounts payable and accrued liabilities 335.5 363.7
Income taxes 39.8 26.5
Deferred income taxes 6.6 6.4
Total current liabilities 400.8 415.6
Noncurrent liabilities:    
Long-term debt 833.4 717.4
Deferred income taxes 457.2 457.2
Accrued pension costs 143.9 144.4
Accrued environmental remediation and related costs 45.4 34.6
Accrued postretirement benefits costs 20.6 20.4
Other liabilities 56.8 55.4
Total noncurrent liabilities 1,557.3 1,429.4
Equity:    
Preferred stock 667.3 667.3
Common stock 1.2 1.2
Additional paid-in capital 81.0 81.0
Retained earnings (deficit) 55.4 (19.4)
Accumulated other comprehensive loss (13.2) (23.3)
Treasury stock (49.6) (49.6)
Total Valhi stockholders' equity 742.1 657.2
Noncontrolling interest in subsidiaries 360.5 335.8
Total equity 1,102.6 993.0
Total liabilities and equity 3,060.7 2,838.0
Commitments and contingencies (Notes 12 and 14)