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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues and other income:        
Net sales $ 556.3 $ 578.9 $ 1,819.9 $ 1,613.2
Other income, net 23.1 13.1 38.1 27.9
Total revenues and other income 579.4 592.0 1,858.0 1,641.1
Cost and expenses:        
Cost of sales 435.9 426.2 1,382.1 1,226.6
Selling, general and administrative 81.9 82.2 238.1 231.6
Fixed asset impairment 0.4   16.4  
Loss on deconsolidation of Basic Water Company ("BWC") 2.0   2.0  
Other components of net periodic pension and OPEB expense 3.2 4.3 9.8 13.2
Interest 7.0 7.9 20.9 25.2
Total costs and expenses 530.4 520.6 1,669.3 1,496.6
Income before income taxes 49.0 71.4 188.7 144.5
Income tax expense 8.2 16.9 42.1 35.2
Net income 40.8 54.5 146.6 109.3
Noncontrolling interest in net income of subsidiaries 14.6 15.5 47.0 34.1
Net income attributable to Valhi stockholders 26.2 39.0 99.6 75.2
Amounts attributable to Valhi stockholders:        
Net income attributable to Valhi stockholders $ 26.2 $ 39.0 $ 99.6 $ 75.2
Net income per basic share $ 0.92 $ 1.36 $ 3.49 $ 2.64
Net income per diluted share $ 0.92 $ 1.36 $ 3.49 $ 2.64
Weighted average shares outstanding - basic 28.5 28.5 28.5 28.5
Weighted average shares outstanding - diluted 28.5 28.5 28.5 28.5