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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues and other income:        
Net sales $ 507.1 $ 634.6 $ 999.8 $ 1,263.6
Other income, net 10.5 15.0 23.6 15.0
Total revenues and other income 517.6 649.6 1,023.4 1,278.6
Cost and expenses:        
Cost of sales 441.6 487.9 880.2 946.2
Selling, general and administrative 68.4 79.0 137.2 156.2
Fixed asset impairment   16.0   16.0
Other components of net periodic pension and OPEB expense 7.5 3.3 8.7 6.6
Interest 7.2 7.0 14.2 13.9
Total costs and expenses 524.7 593.2 1,040.3 1,138.9
Income (loss) before income taxes (7.1) 56.4 (16.9) 139.7
Income tax expense (benefit) (4.9) 14.0 (11.0) 33.9
Net income (loss) (2.2) 42.4 (5.9) 105.8
Noncontrolling interest in net income of subsidiaries 2.9 14.4 4.1 32.4
Net income (loss) attributable to Valhi stockholders $ (5.1) $ 28.0 $ (10.0) $ 73.4
Amounts attributable to Valhi stockholders:        
Basic, net income (loss) per share $ (0.18) $ 0.98 $ (0.35) $ 2.57
Diluted, net income (loss) per share $ (0.18) $ 0.98 $ (0.35) $ 2.57
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