XML 55 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valhi Stockholder's Equity (Tables)
12 Months Ended
Dec. 31, 2014
Stockholders Equity Note [Abstract]  
Schedule of Common Stock Outstanding

 

 

 

Shares of common stock

 

 

 

Issued

 

 

Treasury

 

 

Outstanding

 

 

 

(In millions)

 

Balance at December 31, 2012, 2013 and 2014

 

 

355.2

 

 

 

(13.2

)

 

 

342.0

 

 

Accumulated Other Comprehensive Income (Loss)

 

 

 

Years ended December 31,

 

 

 

2012

 

 

2013

 

 

2014

 

 

 

(In millions)

 

Accumulated other comprehensive income (loss) (net of tax and noncontrolling interest):

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

6.4

 

 

$

2.1

 

 

$

2.8

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) arising during the year

 

 

4.1

 

 

 

—  

 

 

 

(1.0)

 

Less reclassification adjustments for amounts included in realized loss (gain)

 

 

(8.4

)

 

 

.7

 

 

 

(.2

)

Balance at end of year

 

$

2.1

 

 

$

2.8

 

 

$

1.6

 

Currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

37.5

 

 

$

53.3

 

 

$

59.2

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Arising during the year

 

 

23.0

 

 

 

5.9

 

 

 

(81.8

)

Less reclassification adjustments for amounts included in gain on disposal

 

 

(7.2

)

 

 

—  

 

 

 

—  

 

Balance at end of year

 

$

53.3

 

 

$

59.2

 

 

$

(22.6

)

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

(72.6

)

 

$

(101.5

)

 

$

(76.5

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service cost and net losses included in net periodic pension cost

 

 

6.1

 

 

 

8.4

 

 

 

6.3

 

Net actuarial gain (loss) arising during year

 

 

(35.0

)

 

 

12.6

 

 

 

(61.7

)

Plan curtailment

 

 

—  

 

 

 

4.0

 

 

 

(.1

)

Balance at end of year

 

$

(101.5

)

 

$

(76.5

)

 

$

(132.0

)

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

5.4

 

 

$

4.1

 

 

$

6.5

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit and net losses included in net periodic OPEB cost

 

 

(1.0

)

 

 

(1.4

)

 

 

(1.3

)

Net actuarial gain (loss) arising during year

 

 

(.3

)

 

 

1.3

 

 

 

(.8

)

Plan amendment

 

 

—  

 

 

 

2.5

 

 

 

—  

 

Balance at end of year

 

$

4.1

 

 

$

6.5

 

 

$

4.4

 

Total accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

(23.3

)

 

$

(42.0

)

 

$

(8.0

)

Other comprehensive income (loss)

 

 

(18.7

)

 

 

34.0

 

 

 

(140.6

)

Balance at end of year

 

$

(42.0

)

 

$

(8.0

)

 

$

(148.6

)