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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues and other income: |  |  |
Net sales | $ 1,862.6 us-gaap_SalesRevenueNet | $ 1,863.6 us-gaap_SalesRevenueNet | $ 2,087.3 us-gaap_SalesRevenueNet
Other income, net | 42.0 us-gaap_OtherIncome | 88.0 us-gaap_OtherIncome | 70.6 us-gaap_OtherIncome
Total revenues and other income | 1,904.6 vhi_RevenuesAndOtherIncomeNet | 1,951.6 vhi_RevenuesAndOtherIncomeNet | 2,157.9 vhi_RevenuesAndOtherIncomeNet
Costs and expenses: |  |  |
Cost of sales | 1,459.8 us-gaap_CostOfGoodsSold | 1,729.4 us-gaap_CostOfGoodsSold | 1,512.1 us-gaap_CostOfGoodsSold
Selling, general and administrative | 276.1 us-gaap_SellingGeneralAndAdministrativeExpense | 375.1 us-gaap_SellingGeneralAndAdministrativeExpense | 273.3 us-gaap_SellingGeneralAndAdministrativeExpense
Loss on prepayment of debt, net |  | 8.9 us-gaap_GainsLossesOnExtinguishmentOfDebt | 7.2 us-gaap_GainsLossesOnExtinguishmentOfDebt
Goodwill impairment |  |  | 6.4 us-gaap_GoodwillImpairmentLoss
Assets held for sale write-down |  |  | 1.2 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Interest | 56.7 us-gaap_InterestExpense | 56.1 us-gaap_InterestExpense | 56.3 us-gaap_InterestExpense
Total costs and expenses | 1,792.6 us-gaap_CostsAndExpenses | 2,169.5 us-gaap_CostsAndExpenses | 1,856.5 us-gaap_CostsAndExpenses
Income (loss) from continuing operations before income taxes | 112.0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (217.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 301.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | 32.5 us-gaap_IncomeTaxExpenseBenefit | (91.0)us-gaap_IncomeTaxExpenseBenefit | 104.8 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | 79.5 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (126.9)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 196.6 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax |  |  | 25.5 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | 79.5 us-gaap_ProfitLoss | (126.9)us-gaap_ProfitLoss | 222.1 us-gaap_ProfitLoss
Noncontrolling interest in net income (loss) of subsidiaries | 25.7 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (28.9)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 62.3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Valhi stockholders | 53.8 us-gaap_NetIncomeLoss | (98.0)us-gaap_NetIncomeLoss | 159.8 us-gaap_NetIncomeLoss
Amounts attributable to Valhi stockholders: |  |  |
Income (loss) from continuing operations | 53.8 us-gaap_IncomeLossFromContinuingOperations | (98.0)us-gaap_IncomeLossFromContinuingOperations | 141.4 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations |  |  | 18.4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) attributable to Valhi stockholders | $ 53.8 us-gaap_NetIncomeLoss | $ (98.0)us-gaap_NetIncomeLoss | $ 159.8 us-gaap_NetIncomeLoss
Basic and diluted net income (loss) per share: |  |  |
Income (loss) from continuing operations | $ 0.16 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.29)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.41 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Income from discontinued operations |  |  | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Net income (loss) per share | $ 0.16 us-gaap_EarningsPerShareBasicAndDiluted | $ (0.29)us-gaap_EarningsPerShareBasicAndDiluted | $ 0.47 us-gaap_EarningsPerShareBasicAndDiluted
Cash dividends per share | $ 0.11 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.20 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.192 us-gaap_CommonStockDividendsPerShareCashPaid
Basic and diluted weighted average shares outstanding | 342.0 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 342.0 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 342.0 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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- Definition Revenues and other income net. + References No definition available. + Details
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