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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 103.2 $ 96.4
Restricted cash equivalents 5.5 5.3
Marketable securities 0.8 22.5
Accounts and other receivables, net 457.2 316.0
Inventories, net 661.2 464.5
Other current assets 16.4 20.7
Deferred income taxes 18.8 18.8
Total current assets 1,263.1 944.2
Other assets:    
Marketable securities 329.9 354.1
Investment in affiliates 125.1 105.7
Note receivable from affiliate 11.2 11.2
Goodwill 400.2 400.1
Deferred income taxes 106.0 132.7
Other noncurrent assets 153.0 166.2
Total other assets 1,125.4 1,170.0
Property and equipment:    
Land 51.9 53.0
Buildings 273.4 276.8
Equipment 1,206.3 1,188.3
Mining properties 56.5 63.5
Construction in progress 82.4 111.2
Gross property and equipment 1,670.5 1,692.8
Less accumulated depreciation 959.8 969.0
Net property and equipment 710.7 723.8
Total assets 3,099.2 2,838.0
Current liabilities:    
Current maturities of long-term debt 34.9 19.0
Accounts payable and accrued liabilities 414.5 363.7
Income taxes 25.3 26.5
Deferred income taxes 6.2 6.4
Total current liabilities 480.9 415.6
Noncurrent liabilities:    
Long-term debt 828.9 717.4
Deferred income taxes 448.9 457.2
Accrued pension costs 133.5 144.4
Accrued environmental remediation and related costs 44.7 34.6
Accrued postretirement benefits costs 20.2 20.4
Other liabilities 56.8 55.4
Total noncurrent liabilities 1,533.0 1,429.4
Equity:    
Preferred stock 667.3 667.3
Common stock 3.6 3.6
Additional paid-in capital 78.9 78.6
Retained earnings (deficit) 82.8 (19.4)
Accumulated other comprehensive loss (50.8) (23.3)
Treasury stock (49.6) (49.6)
Total Valhi stockholders' equity 732.2 657.2
Noncontrolling interest in subsidiaries 353.1 335.8
Total equity 1,085.3 993.0
Total liabilities and equity 3,099.2 2,838.0
Commitments and contingencies (Notes 12 and 14)