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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 115.7 | $ 366.9
Restricted cash equivalents | 5.3 | 8.1
Accounts and other receivables, net | 352.0 | 302.5
Inventories, net | 407.1 | 650.3
Other current assets | 26.7 | 26.0
Deferred income taxes | 22.9 | 9.6
Total current assets | 929.7 | 1,363.4
Other assets: |  |
Marketable securities | 253.6 | 256.8
Investment in affiliates | 121.3 | 126.1
Goodwill | 379.7 | 379.7
Deferred income taxes | 162.3 | 120.3
Other noncurrent assets | 174.6 | 161.1
Total other assets | 1,091.5 | 1,044.0
Property and equipment: |  |
Land | 48.7 | 48.3
Buildings | 280.2 | 280.5
Equipment | 1,136.4 | 1,127.7
Treatment, storage and disposal facility | 158.9 | 158.7
Mining properties | 64.6 | 72.3
Construction in progress | 61.4 | 40.7
Gross property and equipment | 1,750.2 | 1,728.2
Less accumulated depreciation | 994.0 | 965.1
Net property and equipment | 756.2 | 763.1
Total assets | 2,777.4 | 3,170.5
Current liabilities: |  |
Current maturities of long-term debt | 29.7 | 29.6
Accounts payable and accrued liabilities | 331.7 | 334.6
Income taxes | 0.2 | 23.1
Deferred income taxes | 11.2 | 11.2
Total current liabilities | 372.8 | 398.5
Noncurrent liabilities: |  |
Long-term debt | 701.6 | 880.5
Deferred income taxes | 431.3 | 454.8
Accrued pension costs | 195.4 | 202.9
Accrued environmental remediation and related costs | 53.6 | 42.6
Accrued postretirement benefits costs | 20.6 | 21.2
Other liabilities | 91.3 | 78.3
Total noncurrent liabilities | 1,493.8 | 1,680.3
Equity: Valhi stockholders equity: |  |
Preferred stock | 667.3 | 667.3
Common stock | 3.6 | 3.6
Additional paid-in capital | 44.7 | 78.9
Retained earnings (deficit) | (55.3) | 75.4
Accumulated other comprehensive loss | (35.8) | (42.0)
Treasury stock | (49.6) | (49.6)
Total Valhi stockholders’ equity | 574.9 | 733.6
Noncontrolling interest in subsidiaries | 335.9 | 358.1
Total equity | 910.8 | 1,091.7
Total liabilities and equity | 2,777.4 | 3,170.5
Commitments and contingencies (Notes 13 and 16) |  |

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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- Definition Mining properties consist of buildings and equipment used in mining operations and costs associated with the development of new mine areas. + References No definition available. + Details
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- Definition Treatment Storage And Disposal Facility + References No definition available. + Details
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