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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues and other income:      
Net sales $ 1,921.7 $ 2,222.5 $ 2,296.4
Other income, net 55.4 43.7 39.0
Total revenues and other income 1,977.1 2,266.2 2,335.4
Cost and expenses:      
Cost of sales 1,676.5 1,732.1 1,716.2
Selling, general and administrative 277.4 304.0 311.9
Other components of net periodic pension and OPEB expense 11.8 13.9 17.0
Loss on sale of Basic Power Company (BPC) 2.6    
Water system fixed asset impairment   16.4  
Loss on deconsolidation of Basic Water Company (BWC)   (2.0)  
Interest 28.3 27.9 32.5
Total costs and expenses 1,996.6 2,096.3 2,077.6
Income (loss) before income taxes (19.5) 169.9 257.8
Income tax expense (benefit) (22.4) 33.8 60.1
Net income 2.9 136.1 197.7
Noncontrolling interest in net income of subsidiaries 15.0 45.9 70.5
Net income (loss) attributable to Valhi stockholders $ (12.1) $ 90.2 $ 127.2
Amounts attributable to Valhi stockholders:      
Basic net income (loss) per share (in dollars per share) $ (0.42) $ 3.16 $ 4.46
Diluted net income (loss) per share (in dollars per share) $ (0.42) $ 3.16 $ 4.46
Weighted average shares outstanding - basic (in shares) 28.5 28.5 28.5
Weighted average shares outstanding - diluted (in shares) 28.5 28.5 28.5