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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues and other income:        
Net sales $ 468.9 $ 556.3 $ 1,468.7 $ 1,819.9
Other income, net 7.5 23.1 31.1 38.1
Total revenues and other income 476.4 579.4 1,499.8 1,858.0
Cost and expenses:        
Cost of sales 408.3 435.9 1,288.5 1,382.1
Selling, general and administrative 69.1 81.9 206.3 238.1
Other components of net periodic pension and OPEB expense 1.3 3.2 10.0 9.8
Fixed asset impairment 0.0 0.4 0.0 16.4
Loss on deconsolidation of BWC 0.0 2.0 0.0 2.0
Interest 7.2 7.0 21.4 20.9
Total costs and expenses 485.9 530.4 1,526.2 1,669.3
Income (loss) before income taxes (9.5) 49.0 (26.4) 188.7
Income tax expense (benefit) (7.6) 8.2 (18.6) 42.1
Net income (loss) (1.9) 40.8 (7.8) 146.6
Noncontrolling interest in net income of subsidiaries 4.1 14.6 8.2 47.0
Net income (loss) attributable to Valhi stockholders $ (6.0) $ 26.2 $ (16.0) $ 99.6
Amounts attributable to Valhi stockholders:        
Basic, net income (loss) per share $ (0.21) $ 0.92 $ (0.56) $ 3.49
Diluted, net income (loss) per share $ (0.21) $ 0.92 $ (0.56) $ 3.49
Weighted average shares outstanding - basic 28.5 28.5 28.5 28.5
Weighted average shares outstanding - diluted 28.5 28.5 28.5 28.5