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Valhi Stockholder's Equity (Tables)
12 Months Ended
Dec. 31, 2015
Stockholders Equity Note [Abstract]  
Schedule of Common Stock Outstanding

 

 

 

Shares of common stock

 

 

 

Issued

 

 

Treasury

 

 

Outstanding

 

 

 

(In millions)

 

Balance at December 31, 2013, 2014 and 2015

 

 

355.2

 

 

 

(13.2

)

 

 

342.0

 

 

Accumulated Other Comprehensive Income (Loss)

 

 

 

Years ended December 31,

 

 

 

2013

 

 

2014

 

 

2015

 

 

 

(In millions)

 

Accumulated other comprehensive income (loss) (net of tax and noncontrolling interest):

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

2.1

 

 

$

2.8

 

 

$

1.6

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized losses arising during the year

 

 

— 

 

 

 

(1.0

)

 

 

— 

 

Less reclassification adjustments for amounts included in realized loss (gain)

 

 

.7

 

 

 

(.2

)

 

 

— 

 

Balance at end of year

 

$

2.8

 

 

$

1.6

 

 

$

1.6

 

Interest rate swap:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

— 

 

 

$

— 

 

 

$

— 

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized losses during the year

 

 

— 

 

 

 

— 

 

 

 

(1.7

)

Less reclassification adjustments for amounts included in interest expense

 

 

— 

 

 

 

— 

 

 

 

.4

 

Balance at end of year

 

$

— 

 

 

$

— 

 

 

$

(1.3

)

Currency translation::

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

53.3

 

 

$

59.2

 

 

$

(22.6

)

Other comprehensive income (loss) arising during the year

 

 

5.9

 

 

 

(81.8

)

 

 

(55.5

)

Balance at end of year

 

$

59.2

 

 

$

(22.6

)

 

$

(78.1

)

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

(101.5

)

 

$

(76.5

)

 

$

(132.0

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service cost and net losses included in net periodic pension cost

 

 

8.4

 

 

 

6.3

 

 

 

6.7

 

Net actuarial gain (loss) arising during the year

 

 

12.6

 

 

 

(61.7

)

 

 

2.3

 

Plan curtailment

 

 

4.0

 

 

 

(.1

)

 

 

— 

 

Balance at end of year

 

$

(76.5

)

 

$

(132.0

)

 

$

(123.0

)

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

4.1

 

 

$

6.5

 

 

$

4.4

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit and net losses included in net periodic OPEB cost

 

 

(1.4

)

 

 

(1.3

)

 

 

(1.0

)

Net actuarial gain (loss) arising during the year

 

 

1.3

 

 

 

(.8

)

 

 

.4

 

Plan amendment

 

 

2.5

 

 

 

 

 

 

—  

 

Balance at end of year

 

$

6.5

 

 

$

4.4

 

 

$

3.8

 

Total accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

(42.0

)

 

$

(8.0

)

 

$

(148.6

)

Other comprehensive income (loss)

 

 

34.0

 

 

 

(140.6

)

 

 

(48.4

)

Balance at end of year

 

$

(8.0

)

 

$

(148.6

)

 

$

(197.0

)