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Condensed Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues and other income:        
Net sales $ 524.5 $ 584.1 $ 1,706.2 $ 1,612.9
Other income, net 8.2 21.1 40.1 46.7
Total revenues and other income 532.7 605.2 1,746.3 1,659.6
Costs and expenses:        
Cost of sales 423.2 371.4 1,175.5 1,050.6
Selling, general and administrative 64.8 69.1 215.7 209.5
Loss (gain) on prepayment of debt   (0.1) 7.2 3.2
Assets held for sale write-down 0.4 1.1 0.4 1.1
Interest 14.6 15.2 42.5 48.3
Total costs and expenses 503.0 456.7 1,441.3 1,312.7
Income before income taxes 29.7 148.5 305.0 346.9
Provision for income taxes (benefit) (2.1) 55.4 92.1 127.7
Net income 31.8 93.1 212.9 219.2
Noncontrolling interest in net income of subsidiaries 8.9 21.6 56.7 57.3
Net income attributable to Valhi stockholders $ 22.9 $ 71.5 $ 156.2 $ 161.9
Amounts attributable to Valhi stockholders:        
Basic and diluted earnings per share $ 0.07 $ 0.21 $ 0.46 $ 0.47
Cash dividends per share $ 0.050 $ 0.042 $ 0.142 $ 0.117
Basic and diluted weighted average shares outstanding 342.0 342.0 342.0 342.1