XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Valhi Stockholder's Equity (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Schedule of Common Stock Outstanding

Shares of common stock

    

Issued

    

Treasury

    

Outstanding

(In millions)

Balance at December 31, 2020, 2021 and 2022

 

29.6

 

(1.1)

 

28.5

Accumulated Other Comprehensive Loss (Loss) Accumulated other comprehensive income (loss) attributable to Valhi stockholders comprises changes in equity as presented in the table below.

Years ended December 31, 

    

2020

    

2021

    

2022

(In millions)

Accumulated other comprehensive income (loss) (net of tax and
  noncontrolling interest):

 

  

 

  

 

  

Marketable securities:

 

  

 

  

 

  

Balance at beginning of year

$

1.7

$

1.8

$

1.7

Other comprehensive income:

 

  

 

 

Unrealized gain (loss) arising during the year

 

.1

 

(.1)

 

(.1)

Balance at end of year

$

1.8

$

1.7

$

1.6

Currency translation:

 

  

 

  

 

  

Balance at beginning of year

$

(76.8)

$

(67.4)

$

(72.2)

Other comprehensive gain (loss) arising during the year

 

9.4

 

(4.8)

 

(19.3)

Balance at end of year

$

(67.4)

$

(72.2)

$

(91.5)

Defined benefit pension plans:

 

  

 

  

 

  

Balance at beginning of year

$

(146.6)

$

(154.1)

$

(120.9)

Other comprehensive income:

 

  

 

  

 

  

Amortization of prior service cost and net losses
  included in net periodic pension cost

 

9.8

 

10.7

 

7.3

Net actuarial gain (loss) arising during the year

 

(17.3)

 

22.5

 

58.4

Plan settlement

 

 

 

.2

Balance at end of year

$

(154.1)

$

(120.9)

$

(55.0)

OPEB plans:

 

  

 

  

 

  

Balance at beginning of year

$

1.0

$

.3

$

.1

Other comprehensive income:

 

  

 

  

 

  

Amortization of prior service credit and net losses 
  included in net periodic OPEB cost

 

(.8)

 

(.3)

 

(.5)

Net actuarial gain arising during the year

 

.1

 

.1

 

1.4

Balance at end of year

$

.3

$

.1

$

1.0

Total accumulated other comprehensive loss:

 

  

 

  

 

  

Balance at beginning of year

$

(220.7)

$

(219.4)

$

(191.3)

Other comprehensive income

 

1.3

 

28.1

 

47.4

Balance at end of year

$

(219.4)

$

(191.3)

$

(143.9)