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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss Changes in accumulated other comprehensive income (loss) attributable to Valhi stockholders are presented in the table below.

 

 

Three months ended

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2020

 

 

2021

 

 

2020

 

 

2021

 

 

(In millions)

 

Accumulated other comprehensive income (loss), net of tax

   and noncontrolling interest:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

1.7

 

 

$

1.8

 

 

$

1.7

 

 

$

1.8

 

Other comprehensive income (loss) - unrealized

gains (losses) arising during the period

 

.1

 

 

 

(.1

)

 

 

.1

 

 

 

(.1

)

Balance at end of period

$

1.8

 

 

$

1.7

 

 

$

1.8

 

 

$

1.7

 

Currency translation adjustment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(104.4

)

 

$

(66.1

)

 

$

(76.8

)

 

$

(67.4

)

Other comprehensive income (loss)

 

12.0

 

 

 

1.3

 

 

 

(15.6

)

 

 

2.6

 

Balance at end of period

$

(92.4

)

 

$

(64.8

)

 

$

(92.4

)

 

$

(64.8

)

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(144.3

)

 

$

(151.6

)

 

$

(146.6

)

 

$

(154.1

)

Other comprehensive income - amortization of

  prior service cost and net losses included in net

  periodic pension cost

 

2.2

 

 

 

2.5

 

 

 

4.5

 

 

 

5.0

 

Balance at end of period

$

(142.1

)

 

$

(149.1

)

 

$

(142.1

)

 

$

(149.1

)

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

.8

 

 

$

.1

 

 

$

1.0

 

 

$

.3

 

Other comprehensive loss - amortization of prior

service credit and net losses included in

net periodic OPEB cost

 

(.1

)

 

 

-

 

 

 

(.3

)

 

 

(.2

)

Balance at end of period

$

.7

 

 

$

.1

 

 

$

.7

 

 

$

.1

 

Total accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(246.2

)

 

$

(215.8

)

 

$

(220.7

)

 

$

(219.4

)

Other comprehensive income (loss)

 

14.2

 

 

 

3.7

 

 

 

(11.3

)

 

 

7.3

 

Balance at end of period

$

(232.0

)

 

$

(212.1

)

 

$

(232.0

)

 

$

(212.1

)