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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 83.9 $ 325.1
Restricted cash equivalents 8.8 9.4
Marketable securities 80.8 1.7
Accounts and other receivables, net 391.7 262.7
Inventories, net 330.2 294.9
Other current assets 19.4 14.1
Deferred income taxes 13.7 13.9
Total current assets 928.5 921.8
Other assets:    
Marketable securities 376.1 340.4
Investment in affiliates 110.0 113.2
Goodwill 397.5 397.4
Deferred income taxes 177.6 192.0
Other noncurrent assets 136.0 103.4
Total other assets 1,197.2 1,146.4
Property and equipment:    
Land 57.7 54.9
Buildings 300.2 287.4
Equipment 1,226.3 1,170.3
Mining properties 69.4 69.1
Construction in progress 68.5 20.2
Gross property and equipment 1,722.1 1,601.9
Less accumulated depreciation 1,018.8 955.8
Net property and equipment 703.3 646.1
Total assets 2,829.0 2,714.3
LIABILITIES AND EQUITY    
Current maturities of long-term debt 17.6 17.4
Accounts payable and accrued liabilities 279.1 275.6
Income taxes 19.8 7.9
Deferred income taxes 5.3 5.0
Total current liabilities 321.8 305.9
Noncurrent liabilities:    
Long-term debt 887.1 922.9
Deferred income taxes 435.2 417.6
Accrued pension costs 129.1 128.1
Accrued environmental remediation and related costs 36.6 32.6
Accrued postretirement benefits costs 19.6 19.5
Other liabilities 72.2 69.5
Total noncurrent liabilities 1,579.8 1,590.2
Equity:    
Preferred stock 667.3 667.3
Common stock 1.2 1.2
Additional paid-in capital 76.7 76.2
Accumulated deficit (118.3) (183.2)
Accumulated other comprehensive income 37.2 21.2
Treasury stock (50.4) (40.9)
Total Valhi stockholders' equity 613.7 541.8
Noncontrolling interest in subsidiaries 313.7 276.4
Total equity 927.4 818.2
Total liabilities and equity 2,829.0 2,714.3
Commitments and contingencies (Notes 12 and 14)