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Business and Geographic Segments - Segment Operating Performance (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 432.0 us-gaap_SalesRevenueNet | $ 476.5 us-gaap_SalesRevenueNet | $ 491.7 us-gaap_SalesRevenueNet | $ 462.4 us-gaap_SalesRevenueNet | $ 400.1 us-gaap_SalesRevenueNet | $ 448.2 us-gaap_SalesRevenueNet | $ 516.1 us-gaap_SalesRevenueNet | $ 499.2 us-gaap_SalesRevenueNet | $ 1,862.6 us-gaap_SalesRevenueNet |  | $ 1,863.6 us-gaap_SalesRevenueNet |  | $ 2,087.3 us-gaap_SalesRevenueNet |
Cost of sales |  |  |  |  |  |  |  |  | 1,459.8 us-gaap_CostOfGoodsSold |  | 1,729.4 us-gaap_CostOfGoodsSold |  | 1,512.1 us-gaap_CostOfGoodsSold |
Gross margin | 97.0 us-gaap_GrossProfit | 115.8 us-gaap_GrossProfit | 104.2 us-gaap_GrossProfit | 85.8 us-gaap_GrossProfit | 55.5 us-gaap_GrossProfit | 48.6 us-gaap_GrossProfit | 17.2 us-gaap_GrossProfit | 12.9 us-gaap_GrossProfit | 402.8 us-gaap_GrossProfit |  | 134.2 us-gaap_GrossProfit |  | 575.2 us-gaap_GrossProfit |
Operating income (loss) | 40.5 us-gaap_OperatingIncomeLoss | 60.2 us-gaap_OperatingIncomeLoss | 46.7 us-gaap_OperatingIncomeLoss | 22.8 us-gaap_OperatingIncomeLoss | (4.2)us-gaap_OperatingIncomeLoss | (42.5)us-gaap_OperatingIncomeLoss | (46.8)us-gaap_OperatingIncomeLoss | (45.2)us-gaap_OperatingIncomeLoss | 170.2 us-gaap_OperatingIncomeLoss |  | (138.7)us-gaap_OperatingIncomeLoss |  | 345.4 us-gaap_OperatingIncomeLoss |
Equity in earnings of investee |  |  |  |  |  |  |  |  |  |  | 0.5 us-gaap_IncomeLossFromEquityMethodInvestments |  | (0.2)us-gaap_IncomeLossFromEquityMethodInvestments |
Securities earnings |  |  |  |  |  |  |  |  | 26.9 us-gaap_InvestmentIncomeNet |  | 26.6 us-gaap_InvestmentIncomeNet |  | 50.2 us-gaap_InvestmentIncomeNet |
Insurance recoveries |  |  |  |  |  |  |  |  | 10.4 us-gaap_InsuranceRecoveries |  | 9.4 us-gaap_InsuranceRecoveries |  | 3.3 us-gaap_InsuranceRecoveries |
Litigation settlement gain |  |  |  |  |  |  |  |  |  |  |  |  | 14.7 us-gaap_GainLossRelatedToLitigationSettlement |
Gain on sale of excess property |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 us-gaap_GainLossOnSaleOfProperties |
Goodwill impairment |  |  |  |  |  |  |  |  |  |  |  |  | (6.4)us-gaap_GoodwillImpairmentLoss |
Gain on bargain purchase and remeasurement of our existing investment in acquiree |  |  |  |  |  |  |  |  |  |  | 54.6 vhi_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndBusinessCombinationBargainPurchaseGainRecognized |  |  |
General expenses, net |  |  |  |  |  |  |  |  | (38.8)us-gaap_OtherGeneralExpense |  | (105.3)us-gaap_OtherGeneralExpense |  | (45.3)us-gaap_OtherGeneralExpense |
Loss on prepayment of debt, net |  |  |  |  |  |  |  |  |  |  | (8.9)us-gaap_GainsLossesOnExtinguishmentOfDebt |  | (7.2)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Interest expense |  |  |  |  |  |  |  |  | (56.7)us-gaap_InterestExpense |  | (56.1)us-gaap_InterestExpense |  | (56.3)us-gaap_InterestExpense |
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | 112.0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | (217.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 301.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Depreciation and amortization |  |  |  |  |  |  |  |  | 78.4 us-gaap_DepreciationAndAmortization |  | 74.5 us-gaap_DepreciationAndAmortization |  | 69.4 us-gaap_DepreciationAndAmortization |
Capital expenditures |  |  |  |  |  |  |  |  | 72.7 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |  | 74.6 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |  | 98.8 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |
Operating Segment | Chemicals |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,651.9 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 1,732.4 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 1,976.3 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |
Cost of sales |  |  |  |  |  |  |  |  | 1,304.6 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 1,622.6 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 1,418.2 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |
Gross margin |  |  |  |  |  |  |  |  | 347.3 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 109.8 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 558.1 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |
Operating income (loss) |  |  |  |  |  |  |  |  | 156.8 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | (125.4)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 366.8 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |
Depreciation and amortization |  |  |  |  |  |  |  |  | 51.9 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 52.8 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 50.4 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |
Capital expenditures |  |  |  |  |  |  |  |  | 61.3 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 67.6 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |  | 74.9 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ChemicalsMember |
Operating Segment | Component Products |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 103.9 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 92.0 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 83.2 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |
Cost of sales |  |  |  |  |  |  |  |  | 71.6 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 64.5 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 58.9 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |
Gross margin |  |  |  |  |  |  |  |  | 32.3 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 27.5 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 24.3 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |
Operating income (loss) |  |  |  |  |  |  |  |  | 13.6 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 9.3 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |  | 5.4 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember |
Depreciation and amortization |  |  |  |  |  |  |  |  | 3.5 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember | [1] | 3.3 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember | [1] | 5.8 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember | [1]
Capital expenditures |  |  |  |  |  |  |  |  | 2.8 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember | [1] | 3.5 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember | [1] | 4.3 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_ComponentProductsMember | [1]
Operating Segment | Waste Management |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 66.5 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 39.2 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 27.8 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |
Cost of sales |  |  |  |  |  |  |  |  | 49.7 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 42.3 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 35.0 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |
Gross margin |  |  |  |  |  |  |  |  | 16.8 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | (3.1)us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | (7.2)us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |
Operating income (loss) |  |  |  |  |  |  |  |  | (2.2)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | (22.6)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | (26.8)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |
Depreciation and amortization |  |  |  |  |  |  |  |  | 20.3 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 18.4 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 13.2 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |
Capital expenditures |  |  |  |  |  |  |  |  | 4.5 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 3.5 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |  | 19.6 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_WasteManagementMember |
Operating Segment | Real Estate Management And Development |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 40.3 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_RealEstateManagementAndDevelopmentMember |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 33.9 us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_RealEstateManagementAndDevelopmentMember |  |  |  |  |
Gross margin |  |  |  |  |  |  |  |  | 6.4 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_RealEstateManagementAndDevelopmentMember |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 2.0 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_RealEstateManagementAndDevelopmentMember |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 2.7 us-gaap_DepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_RealEstateManagementAndDevelopmentMember |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  | 4.0 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = vhi_RealEstateManagementAndDevelopmentMember |  |  |  |  |
Corporate, Non-Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  | $ 0.1 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  |  |  |  |
[1] | Includes discontinued operations for 2012, see Note 3.

X
- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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