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Valhi Stockholder's Equity (Tables)
12 Months Ended
Dec. 31, 2020
Stockholders Equity Note [Abstract]  
Schedule of Common Stock Outstanding

 

Shares of common stock

 

 

Issued

 

 

Treasury

 

 

Outstanding

 

 

(In millions)

 

Balance at December 31, 2018, 2019 and 2020

 

29.6

 

 

 

(1.1

)

 

 

28.5

 

 

Accumulated Other Comprehensive Income (Loss) Accumulated other comprehensive income (loss) attributable to Valhi stockholders comprises changes in equity as presented in the table below.

 

 

 

Years ended December 31,

 

 

2018

 

 

2019

 

 

2020

 

 

(In millions)

 

Accumulated other comprehensive income (loss) (net

  of tax and noncontrolling interest):

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

1.7

 

 

$

1.7

 

 

$

1.7

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain arising during the year

 

-

 

 

 

-

 

 

 

.1

 

Balance at end of year

$

1.7

 

 

$

1.7

 

 

$

1.8

 

Currency translation:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

(54.1

)

 

$

(75.6

)

 

$

(76.8

)

Other comprehensive gain (loss) arising during the year

 

(21.5

)

 

 

(1.2

)

 

 

9.4

 

Balance at end of year

$

(75.6

)

 

$

(76.8

)

 

$

(67.4

)

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

(129.0

)

 

$

(134.0

)

 

$

(146.6

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service cost and

  net losses included in net periodic

  pension cost

 

7.6

 

 

 

7.2

 

 

 

9.8

 

Net actuarial loss arising during the year

 

(12.6

)

 

 

(19.8

)

 

 

(17.3

)

Balance at end of year

$

(134.0

)

 

$

(146.6

)

 

$

(154.1

)

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

2.4

 

 

$

1.7

 

 

$

1.0

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit and net

  losses included in net periodic OPEB cost

 

(.8

)

 

 

(.8

)

 

 

(.8

)

Net actuarial gain arising during the year

 

.1

 

 

 

.1

 

 

 

.1

 

Balance at end of year

$

1.7

 

 

$

1.0

 

 

$

.3

 

Total accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

(179.0

)

 

$

(206.2

)

 

$

(220.7

)

Other comprehensive income (loss)

 

(27.2

)

 

 

(14.5

)

 

 

1.3

 

Balance at end of year

$

(206.2

)

 

$

(220.7

)

 

$

(219.4

)