XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income $ 22.8 $ 13.6
Other comprehensive income (loss), net of tax:    
Currency translation 15.5 (18.3)
Defined benefit pension plans 0.6 0.7
Other (0.1) (0.1)
Total other comprehensive income (loss), net 16.0 (17.7)
Comprehensive income (loss) 38.8 (4.1)
Comprehensive income attributable to noncontrolling interest 10.1 1.2
Comprehensive income (loss) attributable to Valhi stockholders $ 28.7 $ (5.3)