XML 77 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Equity (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income Changes in accumulated other comprehensive income (loss) attributable to Valhi stockholders for the three months ended March 31, 2019 and 2020 are presented in the table below.

 

 

Three months ended

 

 

March 31,

 

 

2019

 

 

2020

 

 

(In millions)

 

Accumulated other comprehensive income (loss), net of tax

   and noncontrolling interest:

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

Balance at beginning of period

$

1.7

 

 

$

1.7

 

Other comprehensive loss - unrealized losses arising

  during the period

 

-

 

 

 

-

 

Balance at end of period

$

1.7

 

 

$

1.7

 

Currency translation adjustment:

 

 

 

 

 

 

 

Balance at beginning of period

$

(75.6

)

 

$

(76.8

)

Other comprehensive income (loss)

 

(.2

)

 

 

(27.6

)

Balance at end of period

$

(75.8

)

 

$

(104.4

)

Defined benefit pension plans:

 

 

 

 

 

 

 

Balance at beginning of period

$

(134.0

)

 

$

(146.6

)

Other comprehensive income - amortization of

  prior service cost and net losses included in net

  periodic pension cost

1.7

 

 

 

2.3

 

Balance at end of period

$

(132.3

)

 

$

(144.3

)

OPEB plans:

 

 

 

 

 

 

 

Balance at beginning of period

$

1.7

 

 

$

1.0

 

Other comprehensive loss - amortization of prior

service credit and net losses included in

net periodic OPEB cost

 

(.2

)

 

 

(.2

)

Balance at end of period

$

1.5

 

 

$

.8

 

Total accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

Balance at beginning of period

$

(206.2

)

 

$

(220.7

)

Other comprehensive income (loss)

 

1.3

 

 

 

(25.5

)

Balance at end of period

$

(204.9

)

 

$

(246.2

)