XML 62 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss) $ (139.4) $ 23.7 $ (122.1) $ 28.3
Other comprehensive income (loss), net of tax:        
Currency translation 14.7 (4.5) (52.9) (7.2)
Marketable securities (0.8) (4.3) (1.4) (21.4)
Total other comprehensive income (loss), net 17.3 (7.1) (48.4) (25.2)
Comprehensive income (loss) (122.0) 16.6 (170.5) 3.1
Comprehensive income (loss) attributable to noncontrolling interest (34.0) 3.1 (43.8) (9.5)
Comprehensive income (loss) attributable to Valhi stockholders (88.0) 13.5 (126.7) 12.6
Defined Benefit Pension Plans        
Other comprehensive income (loss), net of tax:        
Pension and other postretirement benefit plan 3.7 2.0 6.5 4.1
OPEB        
Other comprehensive income (loss), net of tax:        
Pension and other postretirement benefit plan $ (0.3) $ (0.3) $ (0.6) $ (0.7)