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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues and other income:        
Net sales $ 510.2 $ 481.8 $ 976.2 $ 887.1
Other income, net 19.3 3.8 39.7 11.4
Total revenues and other income 529.5 485.6 1,015.9 898.5
Costs and expenses:        
Cost of sales 326.2 338.0 606.9 626.7
Selling, general and administrative 79.5 66.1 159.7 129.6
Litigation settlement expense, net 62.0   62.0  
Other components of net periodic pension and OPEB expense 3.8 4.3 7.5 8.4
Interest 16.0 14.7 31.4 29.2
Total costs and expenses 487.5 423.1 867.5 793.9
Income from continuing operations before income taxes 42.0 62.5 148.4 104.6
Income tax expense (benefit) 22.0 (100.8) 58.2 (82.2)
Net income from continuing operations 20.0 163.3 90.2 186.8
Income (loss) from discontinued operations 0.4 (108.2) 38.0 (109.9)
Net income 20.4 55.1 128.2 76.9
Noncontrolling interest in net income of subsidiaries 8.7 46.3 27.2 55.4
Net income attributable to Valhi stockholders 11.7 8.8 101.0 21.5
Amount attributable to Valhi stockholders:        
Income from continuing operations 11.3 117.0 63.0 131.4
Income (loss) from discontinued operations 0.4 (108.2) 38.0 (109.9)
Net income attributable to Valhi stockholders $ 11.7 $ 8.8 $ 101.0 $ 21.5
Basic and diluted net income per share:        
Income from continuing operations $ 0.03 $ 0.35 $ 0.18 $ 0.38
Income (loss) from discontinued operations   (0.32) 0.11 (0.32)
Net income attributable to Valhi stockholders 0.03 0.03 0.29 0.06
Cash dividends per share $ 0.02 $ 0.02 $ 0.04 $ 0.04
Basic and diluted weighted average shares outstanding 342.0 342.0 342.0 342.0