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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) attributable to Valhi stockholders for the three months ended March 31, 2016 and 2017 are presented in the table below.

 

 

Three months ended
March 31,

 

 

 

2016

 

 

 

2017

 

 

(In millions)

Accumulated other comprehensive income (loss), net of tax

   and noncontrolling interest:

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

Balance at beginning of period

$

1.6

 

 

$

1.7

 

Other comprehensive loss – unrealized losses arising during the period

 

 

 

 

 

Balance at end of period

$

1.6

 

 

$

1.7

 

Interest rate swap:

 

 

 

 

 

 

 

Balance at beginning of period

$

(1.3

)

 

$

(1.2

)

Other comprehensive loss:

 

 

 

 

 

 

 

Unrealized losses arising during year

 

(2.0

)

 

 

 

Less reclassification adjustment for amounts included in interest expense

 

.3

 

 

 

.4

 

Balance at end of period

$

(3.0

)

 

$

(.8

)

Currency translation adjustment:

 

 

 

 

 

 

 

Balance at beginning of period

$

(78.1

)

 

$

(88.5

)

Other comprehensive income (loss)

 

8.7

 

 

 

5.4

 

Balance at end of period

$

(69.4

)

 

$

(83.1

)

Defined benefit pension plans:

 

 

 

 

 

 

 

Balance at beginning of period

$

(123.0

)

 

$

(137.0

)

Other comprehensive income— amortization of prior service cost and net losses included in net periodic pension cost

 

1.9

 

 

 

2.0

 

Balance at end of period

$

(121.1

)

 

$

(135.0

)

OPEB plans:

 

 

 

 

 

 

 

Balance at beginning of period

$

3.8

 

 

$

3.1

 

Other comprehensive loss – amortization of prior service credit and net losses included in net periodic OPEB cost

 

(.3

)

 

 

(.2

)

Balance at end of period

$

3.5

 

 

$

2.9

 

Total accumulated other comprehensive loss:

 

 

 

 

 

 

 

Balance at beginning of period

$

(197.0

)

 

$

(221.9

)

Other comprehensive income (loss)

 

8.6

 

 

 

7.6

 

Balance at end of period

$

(188.4

)

 

$

(214.3

)