XML 133 R118.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Results of Operations - Schedule of Quarterly Results of Operations (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure Quarterly Results Of Operations Schedule Of Quarterly Results Of Operations [Abstract]                      
Net sales $ 516.8 $ 458.6 $ 415.0 $ 459.3 $ 414.1 $ 475.2 $ 528.6 $ 479.6 $ 1,849.7 $ 1,897.5 $ 1,820.1
Gross margin 118.7 89.7 104.0 99.7 91.2 98.4 123.2 121.8 412.1 434.6 609.2
Operating income 46.9 28.9 39.3 71.0 25.0 41.4 65.9 60.4 186.1 192.7 370.7
Net income from continuing operations 31.6 19.4 (4.2) 37.9 14.4 17.2 18.2 28.4 84.7 78.2 266.9
Amounts attributable to Valhi stockholders:                      
Income from continuing operations 20.2 15.4 (9.1) 24.4         50.9 49.2 228.1
Income from discontinued operations 4.3               4.3   34.1
Net income attributable to Valhi stockholders $ 24.5 $ 15.4 $ (9.1) $ 24.4 $ 10.8 $ 13.1 $ 7.1 $ 18.2 $ 55.2 $ 49.2 $ 262.2
Earnings per share:                      
Income from continuing operations $ 0.71 $ 0.54 $ (0.32) $ 0.86         $ 1.79 $ 1.73 $ 8.00
Income from discontinued operations 0.15               0.15   1.20
Net income per basic and diluted share $ 0.86 $ 0.54 $ (0.32) $ 0.86 $ 0.38 $ 0.46 $ 0.25 $ 0.64 $ 1.94 $ 1.73 $ 9.20