XML 78 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
--- | ---
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss) | Note 15—Accumulated other comprehensive income (loss): Changes in accumulated other comprehensive loss attributable to Valhi stockholders for the three months and six months ended June 30, 2013 and 2014 are presented in the table below, net of related deferred income taxes.
| Three months ended June 30, |  |  | Six months ended June 30,
| 2013 |  |  | 2014 |  |  |  | 2013 |  |  |  | 2014 |
| (In millions)
Accumulated other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 1.9 |  |  | $ | 2.0 |  |  | $ | 2.1 |  |  | $ | 2.8 |
Other comprehensive income (loss) – unrealized gains (losses) arising during the period |  | — |  |  |  | .1 |  |  |  | (.2 | ) |  |  | (.7 | )
Balance at end of period | $ | 1.9 |  |  | $ | 2.1 |  |  | $ | 1.9 |  |  | $ | 2.1 |
Currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 31.8 |  |  | $ | 57.1 |  |  | $ | 53.3 |  |  | $ | 59.2 |
Other comprehensive income (loss) |  | 4.5 |  |  |  | (3.5 | ) |  |  | (17.0 | ) |  |  | (5.6 | )
Balance at end of period | $ | 36.3 |  |  | $ | 53.6 |  |  | $ | 36.3 |  |  | $ | 53.6 |
Defined benefit pension plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (99.4 | ) |  | $ | (74.9 | ) |  | $ | (101.5 | ) |  | $ | (76.5 | )
Other comprehensive income— amortization of prior service cost and net losses included in net periodic pension cost |  | 2.1 |  |  |  | 1.6 |  |  |  | 4.2 |  |  |  | 3.2 |
Balance at end of period | $ | (97.3 | ) |  | $ | (73.3 | ) |  | $ | (97.3 | ) |  | $ | (73.3 | )
OPEB plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 3.8 |  |  | $ | 6.2 |  |  | $ | 4.1 |  |  | $ | 6.5 |
Other comprehensive loss – amortization of prior service credit |  | (.2 | ) |  |  | (.3 | ) |  |  | (.5 | ) |  |  | (.6 | )
Balance at end of period | $ | 3.6 |  |  | $ | 5.9 |  |  | $ | 3.6 |  |  | $ | 5.9 |
Total accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (61.9 | ) |  | $ | (9.6 | ) |  | $ | (42.0 | ) |  | $ | (8.0 | )
Other comprehensive income (loss) |  | 6.4 |  |  |  | (2.1 | ) |  |  | (13.5 | ) |  |  | (3.7 | )
Balance at end of period | $ | (55.5 | ) |  | $ | (11.7 | ) |  | $ | (55.5 | ) |  | $ | (11.7 | )
See Note 11 for amounts related to our defined benefit pension plans and OPEB plans.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration