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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues and other income:      
Net sales $ 1,849.7 $ 1,897.5 $ 1,820.1
Other income, net 28.4 40.9 69.2
Total revenues and other income 1,878.1 1,938.4 1,889.3
Cost and expenses:      
Cost of sales 1,437.6 1,462.9 1,210.9
Selling, general and administrative 283.6 294.2 310.0
Litigation settlement expense, net   19.3 62.0
Other components of net periodic pension expense 20.1 16.5 14.5
Interest 36.2 40.8 55.7
Total costs and expenses 1,777.5 1,833.7 1,653.1
Income from continuing operations before income taxes 100.6 104.7 236.2
Income tax expense (benefit) 15.9 26.5 (30.7)
Net income from continuing operations 84.7 78.2 266.9
Income from discontinued operations, net of tax 4.3   34.1
Net income 89.0 78.2 301.0
Noncontrolling interest in net income of subsidiaries 33.8 29.0 38.8
Net income attributable to Valhi stockholders 55.2 49.2 262.2
Amounts attributable to Valhi stockholders:      
Income from continuing operations 50.9 49.2 228.1
Income from discontinued operations 4.3   34.1
Net income attributable to Valhi stockholders $ 55.2 $ 49.2 $ 262.2
Basic and diluted net income per share:      
Income from continuing operations $ 1.79 $ 1.73 $ 8.00
Income from discontinued operations 0.15   1.20
Net income per basic and diluted share $ 1.94 $ 1.73 $ 9.20
Basic and diluted weighted average shares outstanding 28.5 28.5 28.5