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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss attributable to Valhi stockholders for the three and nine months ended September 30, 2016 and 2017 are presented in the table below.

 

 

Three months ended
September  30,

 

 

Nine months ended
September  30,

 

 

2016

 

 

2017

 

 

2016

 

 

2017

 

 

(In millions)

 

 

 

 

 

 

 

 

Accumulated other comprehensive income (loss), net of tax

   and noncontrolling interest:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

1.7

 

 

$

1.7

 

 

$

1.6

 

 

$

1.7

 

Other comprehensive income– unrealized gains

   arising during the period

 

 

 

 

 

 

 

.1

 

 

 

 

Balance at end of period

$

1.7

 

 

$

1.7

 

 

$

1.7

 

 

$

1.7

 

Interest rate swap:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(3.5

)

 

$

(1.1

)

 

$

(1.3

)

 

$

(1.2

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses) arising during the year

 

.1

 

 

 

(.7

)

 

 

(2.7

)

 

 

(1.2

)

Less reclassification adjustment for amounts

   included in interest expense

 

.4

 

 

 

1.8

 

 

 

1.0

 

 

 

2.4

 

Balance at end of period

$

(3.0

)

 

$

 

 

$

(3.0

)

 

$

 

Currency translation adjustment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(72.4

)

 

$

(73.8

)

 

$

(78.1

)

 

$

(88.5

)

Other comprehensive income

 

5.4

 

 

 

19.3

 

 

 

11.1

 

 

 

34.0

 

Balance at end of period

$

(67.0

)

 

$

(54.5

)

 

$

(67.0

)

 

$

(54.5

)

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(119.3

)

 

$

(134.4

)

 

$

(123.0

)

 

$

(137.0

)

Other comprehensive income— amortization of prior

   service cost and net losses included in net periodic

   pension cost

 

1.9

 

 

 

1.8

 

 

 

5.6

 

 

 

4.4

 

Balance at end of period

$

(117.4

)

 

$

(132.6

)

 

$

(117.4

)

 

$

(132.6

)

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

3.3

 

 

$

2.7

 

 

$

3.8

 

 

$

3.1

 

Other comprehensive loss – amortization of prior

   service credit

 

(.3

)

 

 

(.2

)

 

 

(.8

)

 

 

(.6

)

Balance at end of period

$

3.0

 

 

$

2.5

 

 

$

3.0

 

 

$

2.5

 

Total accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(190.2

)

 

$

(204.9

)

 

$

(197.0

)

 

$

(221.9

)

Other comprehensive income

 

7.5

 

 

 

22.0

 

 

 

14.3

 

 

 

39.0

 

Balance at end of period

$

(182.7

)

 

$

(182.9

)

 

$

(182.7

)

 

$

(182.9

)