XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segment Information - Segment Operating Performance (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Net sales $ 556.3 $ 578.9 $ 1,819.9 $ 1,613.2
Cost of sales 435.9 426.2 1,382.1 1,226.6
Gross margin 120.4 152.7 437.8 386.6
Operating income (loss) 69.4 81.2 242.0 188.1
Interest income and other 3.3 0.9 5.6 2.9
Insurance recoveries 2.7   2.7  
Gain on land and related sales   10.4   16.0
Changes in market value of Valhi common stock held by subsidiaries (4.9) (0.2) (0.9) 2.0
Other components of net periodic pension and OPEB expense (3.2) (4.3) (9.8) (13.2)
General expenses, net (8.6) (8.7) (27.3) (26.1)
Interest expense (7.0) (7.9) (20.9) (25.2)
Income before income taxes 49.0 71.4 188.7 144.5
Chemicals        
Segment Reporting Information [Line Items]        
Net sales 459.6 499.8 1,587.8 1,443.4
Cost of sales 376.0 377.1 1,235.0 1,116.7
Gross margin 83.6 122.7 352.8 326.7
Operating income (loss) 34.3 60.3 189.9 145.4
Insurance recoveries 2.7      
Component Products        
Segment Reporting Information [Line Items]        
Net sales 42.9 34.5 126.6 106.7
Cost of sales 30.9 23.6 88.9 73.4
Gross margin 12.0 10.9 37.7 33.3
Operating income (loss) 6.0 5.1 20.0 16.7
Real Estate Management And Development        
Segment Reporting Information [Line Items]        
Net sales 53.8 44.6 105.5 63.1
Cost of sales 29.0 25.5 58.2 36.5
Gross margin 24.8 19.1 47.3 26.6
Operating income (loss) $ 29.1 $ 15.8 $ 32.1 $ 26.0