XML 125 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Valhi Stockholder's Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Schedule of Common Stock Outstanding |
| Shares of common stock |
| Issued |  |  | Treasury |  |  | Outstanding |
| (In millions) |
Balance at December 31, 2010 |  | 355.2 |  |  |  | (12.2 | ) |  |  | 341.0 |
Acquired during 2011 |  | — |  |  |  | (1.0 | ) |  |  | (1.0 | )
Balance at December 31, 2012 and 2013 |  | 355.2 |  |  |  | (13.2 | ) |  |  | 342.0 |
Accumulated Other Comprehensive Income (Loss) |
| Years ended December 31, |
| 2011 |  |  | 2012 |  |  | 2013 |
| (In millions) |
Accumulated other comprehensive income (loss) (net of tax and noncontrolling interest): |  |  |  |  |  |  |  |  |  |  |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year | $ | 14.6 |  |  | $ | 6.4 |  |  | $ | 2.1 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) arising during the year |  | (8.2 | ) |  |  | 4.1 |  |  |  | — |
Less reclassification adjustments for amounts included in realized loss (gain) |  | — |  |  |  | (8.4 | ) |  |  | .7 |
Balance at end of year | $ | 6.4 |  |  | $ | 2.1 |  |  | $ | 2.8 |
Currency translation: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year | $ | 59.2 |  |  | $ | 37.5 |  |  | $ | 53.3 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Arising during the year |  | (21.7 | ) |  |  | 23.0 |  |  |  | 5.9 |
Less reclassification adjustments for amounts included in gain on disposal |  | — |  |  |  | (7.2 | ) |  |  | — |
Balance at end of year | $ | 37.5 |  |  | $ | 53.3 |  |  | $ | 59.2 |
Defined benefit pension plans: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year | $ | (59.8 | ) |  | $ | (72.6 | ) |  | $ | (101.5 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost and net losses included in net periodic pension cost |  | 4.0 |  |  |  | 6.1 |  |  |  | 8.4 |
Net actuarial gain (loss) arising during year |  | (16.8 | ) |  |  | (35.0 | ) |  |  | 12.6 |
Plan curtailment |  | — |  |  |  | — |  |  |  | 4.0 |
Balance at end of year | $ | (72.6 | ) |  | $ | (101.5 | ) |  | $ | (76.5 | )
OPEB plans: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year | $ | 7.2 |  |  | $ | 5.4 |  |  | $ | 4.1 |
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit and net losses included in net periodic OPEB cost |  | (.5 | ) |  |  | (1.0 | ) |  |  | (1.4 | )
Net actuarial gain (loss) arising during year |  | (1.3 | ) |  |  | (.3 | ) |  |  | 1.3 |
Plan amendment |  | — |  |  |  | — |  |  |  | 2.5 |
Balance at end of year | $ | 5.4 |  |  | $ | 4.1 |  |  | $ | 6.5 |
Total accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year | $ | 21.2 |  |  | $ | (23.3 | ) |  | $ | (42.0 | )
Other comprehensive income (loss) |  | (44.5 | ) |  |  | (18.7 | ) |  |  | 34.0 |
Balance at end of year | $ | (23.3 | ) |  | $ | (42.0 | ) |  | $ | (8.0 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration