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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 142.8 $ 366.9
Restricted cash equivalents 10.4 8.1
Marketable securities 3.8 0.9
Accounts and other receivables, net 273.4 283.9
Refundable income taxes 15.2 18.3
Receivable from affiliates 14.7 0.3
Land held for development 14.3  
Inventories, net 430.6 650.3
Other current assets 20.8 25.1
Deferred income taxes 23.0 9.6
Total current assets 949.0 1,363.4
Other assets:    
Marketable securities 253.3 256.8
Investment in affiliates 102.3 126.1
Goodwill 379.7 379.7
Deferred income taxes 149.2 120.3
Pension asset 0.6 5.1
Other assets 336.7 156.0
Total other assets 1,221.8 1,044.0
Property and equipment:    
Land 51.5 48.3
Buildings 285.1 280.5
Equipment 1,194.8 1,127.7
Treatment, storage and disposal facility 158.9 158.7
Mining properties 66.5 72.3
Construction in progress 54.2 40.7
Gross property and equipment 1,811.0 1,728.2
Less accumulated depreciation 1,014.6 965.1
Net property and equipment 796.4 763.1
Total assets 2,967.2 3,170.5
Current liabilities:    
Current maturities of long-term debt 10.7 29.6
Accounts payable 133.2 169.6
Accrued liabilities 188.2 112.2
Payable to affiliates 51.5 52.8
Income taxes 8.9 23.1
Deferred income taxes 2.2 11.2
Total current liabilities 394.7 398.5
Noncurrent liabilities:    
Long-term debt 741.8 880.5
Deferred income taxes 431.1 454.8
Accrued pension costs 169.3 202.9
Accrued environmental remediation and related costs 113.6 42.6
Accrued postretirement benefits costs 13.7 21.2
Other liabilities 110.2 78.3
Total noncurrent liabilities 1,579.7 1,680.3
Equity: Valhi stockholders’ equity:    
Preferred stock, $.01 par value; 5,000 shares authorized; 5,000 shares issued 667.3 667.3
Common stock, $.01 par value; 500.0 million shares authorized; 355.2 million shares issued 3.6 3.6
Additional paid-in capital 27.6 78.9
Retained earnings (deficit) (39.6) 75.4
Accumulated other comprehensive loss (8.0) (42.0)
Treasury stock, at cost—13.2 million shares (49.6) (49.6)
Total Valhi stockholders’ equity 601.3 733.6
Noncontrolling interest in subsidiaries 391.5 358.1
Total equity 992.8 1,091.7
Total liabilities and equity 2,967.2 3,170.5
Commitments and contingencies (Notes 9, 12, 16 and 17)