XML 27 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Instruments - Financial Instruments not Carried at Fair Value (Detail) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents $ 186,800,000 $ 395,900,000
Deferred payment obligation 8,200,000  
Noncontrolling interest in subsidiaries 391,500,000 358,100,000
Valhi stockholders' equity, Carrying amount 601,300,000 733,600,000
Cash, cash equivalents and restricted cash equivalents, fair value 186,800,000 395,900,000
Deferred payment obligation, Fair value 8,200,000  
Valhi stockholders' equity, Fair value 5,961,700,000 4,238,900,000
Kronos Worldwide, Inc.
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest in subsidiaries 241,900,000 267,000,000
Noncontrolling interest, Fair value 431,600,000 442,600,000
Kronos Worldwide, Inc. | Note Payable | Contran
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Debt instrument 170,000,000  
Debt instrument, fair value 170,000,000  
Kronos Worldwide, Inc. | Term Loan
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans, Carrying amount   384,500,000
Debt instrument, fair value   396,800,000
Kronos Worldwide, Inc. | Bank Credit Facility
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Variable rate credit facility, Carrying Amount 11,100,000 13,200,000
Variable rate credit facility, Fair Value 11,100,000 13,200,000
Snake River | Fixed Rate Loans
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans, Carrying amount 250,000,000 250,000,000
Debt instrument, fair value 250,000,000 250,000,000
WCS | Fixed Rate Loans
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans, Carrying amount 72,400,000 77,100,000
Debt instrument, fair value 72,400,000 77,100,000
Valhi | Credit Facility | Contran
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Variable rate credit facility, Carrying Amount 206,500,000 157,600,000
Variable rate credit facility, Fair Value 206,500,000 157,600,000
CompX
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest in subsidiaries 13,600,000 13,300,000
Noncontrolling interest, Fair value 23,100,000 23,400,000
CompX | Promissory Note
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Promissory note   18,500,000
Debt instrument, fair value   18,500,000
Tremont | Promissory Note
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Debt instrument 19,100,000  
Debt instrument, fair value 19,100,000  
BMI | Bank note payable
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Debt instrument 11,200,000  
Debt instrument, fair value 11,200,000  
Landwell | City of Henderson
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Debt instrument 3,100,000  
Debt instrument, fair value 3,100,000  
NL
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest in subsidiaries 74,500,000 77,800,000
Noncontrolling interest, Fair value $ 92,600,000 $ 94,800,000