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Valhi stockholder's equity (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Common Stock Outstanding |
|  | Shares of common stock |
|  | Issued |  |  | Treasury |  |  | Outstanding |
|  | (In millions) |
Balance at December 31, 2010 |  |  | 355.2 |  |  |  | (12.2 | ) |  |  | 343.0 |
Acquired during 2011 |  |  | — |  |  |  | (1.0 | ) |  |  | (1.0 | )
Balance at December 31, 2011 and 2012 |  |  | 355.2 |  |  |  | (13.2 | ) |  |  | 342.0 |
Reconciliation of Numerator Used in Calculation of Earnings (Loss) Per Share | A reconciliation of the numerator used in the calculation of earnings per share is presented in the following table:
|  | Years ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (In millions) |
Income from continuing operations attributable to Valhi stockholders |  | $ | 50.7 |  |  | $ | 214.5 |  |  | $ | 141.4 |
Equity adjustment |  |  | (2.1 | ) |  |  | — |  |  |  | — |
Adjusted income from continuing operations attributable to Valhi stockholders |  | $ | 48.6 |  |  | $ | 214.5 |  |  | $ | 141.4 |
Accumulated Other Comprehensive Income (Loss) |
|  | Years ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (In millions) |
Accumulated other comprehensive income (loss) (net of tax and noncontrolling interest): |  |  |  |  |  |  |  |  |  |  |  |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 9.0 |  |  | $ | 14.6 |  |  | $ | 6.4 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) arising during the year |  |  | 5.6 |  |  |  | (8.2 | ) |  |  | 4.1 |
Less reclassification adjustments for amounts included in realized gain |  |  | — |  |  |  | — |  |  |  | (8.4 | )
Balance at end of year |  | $ | 14.6 |  |  | $ | 6.4 |  |  | $ | 2.1 |
Currency translation: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 50.3 |  |  | $ | 59.2 |  |  | $ | 37.5 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Arising during the year |  |  | (.1 | ) |  |  | (21.7 | ) |  |  | 23.0 |
Less reclassification adjustments for amounts included in gain on disposal |  |  | — |  |  |  | — |  |  |  | (7.2 | )
Kronos common stock sale |  |  | 9.0 |  |  |  | — |  |  |  | — |
Balance at end of year |  | $ | 59.2 |  |  | $ | 37.5 |  |  | $ | 53.3 |
Defined benefit pension plans: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (66.1 | ) |  | $ | (59.8 | ) |  | $ | (72.6 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost and net losses included in net periodic pension cost |  |  | 4.2 |  |  |  | 4.0 |  |  |  | 6.1 |
Net actuarial loss arising during year |  |  | (6.5 | ) |  |  | (16.8 | ) |  |  | (35.0 | )
Plan amendment |  |  | (2.0 | ) |  |  | — |  |  |  | — |
Kronos common stock sale |  |  | 10.6 |  |  |  | — |  |  |  | — |
Balance at end of year |  | $ | (59.8 | ) |  | $ | (72.6 | ) |  | $ | (101.5 | )
OPEB plans: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 3.6 |  |  | $ | 7.2 |  |  | $ | 5.4 |
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit and net losses included in net periodic OPEB cost |  |  | (.4 | ) |  |  | (.5 | ) |  |  | (1.0 | )
Net actuarial loss arising during year |  |  | (1.3 | ) |  |  | (1.3 | ) |  |  | (.3 | )
Plan amendment |  |  | 5.1 |  |  |  | — |  |  |  | — |
Kronos common stock sale |  |  | .2 |  |  |  | — |  |  |  | — |
Balance at end of year |  | $ | 7.2 |  |  | $ | 5.4 |  |  | $ | 4.1 |
Total accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (3.2 | ) |  | $ | 21.2 |  |  | $ | (23.3 | )
Other comprehensive income (loss) |  |  | 4.6 |  |  |  | (44.5 | ) |  |  | (18.7 | )
Kronos common stock sale |  |  | 19.8 |  |  |  | — |  |  |  | — |
Balance at end of year |  | $ | 21.2 |  |  | $ | (23.3 | ) |  | $ | (42.0 | )

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- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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