XML 88 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements and Financial Instruments - Financial Instruments not Carried at Fair Value (Detail) (USD $)
Sep. 30, 2014
Dec. 31, 2013
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Valhi stockholders' equity $ 576,400,000 $ 601,300,000
Carrying Amount
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 269,300,000 186,800,000
Deferred payment obligation 8,400,000 8,200,000
Valhi stockholders' equity 576,400,000 601,300,000
Fair Value
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash equivalents 269,300,000 186,800,000
Deferred payment obligation 8,400,000 8,200,000
Valhi stockholders' equity 2,214,500,000 5,916,700,000
Kronos Worldwide, Inc. | Carrying Amount | Non-controlling interest
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest 234,700,000 241,900,000
Kronos Worldwide, Inc. | Carrying Amount | Reportable Legal Entities
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans payable 346,700,000  
Kronos Worldwide, Inc. | Carrying Amount | Reportable Legal Entities | Contran
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable   170,000,000
Kronos Worldwide, Inc. | Carrying Amount | Reportable Legal Entities | Credit Facility
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Credit facility   11,100,000
Kronos Worldwide, Inc. | Fair Value | Non-controlling interest
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest 312,300,000 431,600,000
Kronos Worldwide, Inc. | Fair Value | Reportable Legal Entities
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans payable 343,900,000  
Kronos Worldwide, Inc. | Fair Value | Reportable Legal Entities | Contran
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable   170,000,000
Kronos Worldwide, Inc. | Fair Value | Reportable Legal Entities | Credit Facility
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Credit facility   11,100,000
Snake River | Carrying Amount | Reportable Legal Entities | Fixed Rate Loans
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans payable 250,000,000 250,000,000
Snake River | Fair Value | Reportable Legal Entities | Fixed Rate Loans
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans payable 250,000,000 250,000,000
WCS | Carrying Amount | Reportable Legal Entities | Unsecured Debt
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans payable 69,900,000 72,400,000
WCS | Fair Value | Reportable Legal Entities | Unsecured Debt
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Loans payable 69,900,000 72,400,000
VALHI, INC. | Carrying Amount | Credit Facility | Contran
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Credit facility 221,600,000 206,500,000
VALHI, INC. | Fair Value | Credit Facility | Contran
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Credit facility 221,600,000 206,500,000
Tremont | Carrying Amount | Reportable Legal Entities | Promissory Note
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable 17,400,000 19,100,000
Tremont | Fair Value | Reportable Legal Entities | Promissory Note
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable 17,400,000 19,100,000
BMI | Carrying Amount | Reportable Legal Entities | Bank note payable
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable 10,500,000 11,200,000
BMI | Fair Value | Reportable Legal Entities | Bank note payable
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable 10,500,000 11,200,000
LandWell | Carrying Amount | Reportable Legal Entities | Unsecured Debt
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable 3,100,000 3,100,000
LandWell | Fair Value | Reportable Legal Entities | Unsecured Debt
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Notes payable 3,100,000 3,100,000
NL | Carrying Amount | Non-controlling interest
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest 58,800,000 74,500,000
NL | Fair Value | Non-controlling interest
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest 61,000,000 92,600,000
CompX | Carrying Amount | Non-controlling interest
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest 14,300,000 13,600,000
CompX | Fair Value | Non-controlling interest
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Noncontrolling interest $ 17,000,000 $ 23,100,000