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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues and other income:      
Net sales $ 2,296.4 $ 1,849.7 $ 1,897.5
Other income, net 39.0 28.4 40.9
Total revenues and other income 2,335.4 1,878.1 1,938.4
Cost and expenses:      
Cost of sales 1,716.2 1,437.6 1,462.9
Selling, general and administrative 311.9 283.6 294.2
Litigation settlement expense, net     19.3
Other components of net periodic pension and OPEB expense 17.0 20.1 16.5
Interest 32.5 36.2 40.8
Total costs and expenses 2,077.6 1,777.5 1,833.7
Income from continuing operations before income taxes 257.8 100.6 104.7
Income tax expense (benefit) 60.1 15.9 26.5
Net income from continuing operations 197.7 84.7 78.2
Income from discontinued operations, net of tax   4.3  
Net income 197.7 89.0 78.2
Noncontrolling interest in net income of subsidiaries 70.5 33.8 29.0
Net income attributable to Valhi stockholders 127.2 55.2 49.2
Amounts attributable to Valhi stockholders:      
Income from continuing operations 127.2 50.9 49.2
Income from continuing operations - basic 127.2 50.9 49.2
Income from continuing operations - diluted 127.2 50.9 49.2
Income from discontinued operations   4.3  
Income from discontinued operations - basic   4.3  
Income from discontinued operations - diluted   4.3  
Net income attributable to Valhi stockholders 127.2 55.2 49.2
Net income - basic 127.2 55.2 49.2
Net income - diluted $ 127.2 $ 55.2 $ 49.2
Basic and diluted net income per share:      
Income per share from continuing operations - basic $ 4.46 $ 1.79 $ 1.73
Income per share from continuing operations - diluted 4.46 1.79 1.73
Income per share from discontinued operations - basic   0.15  
Income per share from discontinued operations - diluted   0.15  
Net income per basic share 4.46 1.94 1.73
Net income per diluted share $ 4.46 $ 1.94 $ 1.73
Weighted average shares outstanding - basic 28.5 28.5 28.5
Weighted average shares outstanding - diluted 28.5 28.5 28.5