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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 179.9 $ 366.9
Restricted cash equivalents 6.5 8.1
Accounts and other receivables, net 380.4 302.5
Inventories, net 462.9 650.3
Other current assets 16.7 26.0
Deferred income taxes 9.6 9.6
Total current assets 1,056.0 1,363.4
Other assets:    
Marketable securities 254.1 256.8
Investment in affiliates 110.7 126.1
Goodwill 379.7 379.7
Deferred income taxes 165.1 120.3
Other noncurrent assets 157.1 161.1
Total other assets 1,066.7 1,044.0
Property and equipment:    
Land 47.7 48.3
Buildings 272.8 280.5
Equipment 1,105.6 1,127.7
Treatment, storage and disposal facility 159.0 158.7
Mining properties 60.8 72.3
Construction in progress 53.6 40.7
Gross property and equipment 1,699.5 1,728.2
Less accumulated depreciation 957.8 965.1
Net property and equipment 741.7 763.1
Total assets 2,864.4 3,170.5
Current liabilities:    
Current maturities of long-term debt 30.8 29.6
Accounts payable and accrued liabilities 303.3 334.6
Income taxes 4.2 23.1
Deferred income taxes 10.9 11.2
Total current liabilities 349.2 398.5
Noncurrent liabilities:    
Long-term debt 790.3 880.5
Deferred income taxes 439.9 454.8
Accrued pension costs 192.7 202.9
Accrued environmental remediation and related costs 55.3 42.6
Accrued postretirement benefits costs 20.4 21.2
Other liabilities 79.7 78.3
Total noncurrent liabilities 1,578.3 1,680.3
Equity: Valhi stockholders’ equity:    
Preferred stock 667.3 667.3
Common stock 3.6 3.6
Additional paid-in capital 62.2 78.9
Retained earnings (deficit) (21.1) 75.4
Accumulated other comprehensive loss (55.5) (42.0)
Treasury stock (49.6) (49.6)
Total Valhi stockholders’ equity 606.9 733.6
Noncontrolling interest in subsidiaries 330.0 358.1
Total equity 936.9 1,091.7
Total liabilities and equity 2,864.4 3,170.5
Commitments and contingencies (Notes 13 and 16)