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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 232.4 $ 255.8
Restricted cash equivalents 7.6 10.6
Marketable securities 1.7 2.7
Accounts and other receivables, net 270.0 303.9
Inventories, net 403.7 443.0
Land held for development 7.8 15.0
Other current assets 20.9 17.6
Deferred income taxes 16.2 13.4
Total current assets 960.3 1,062.0
Other assets:    
Marketable securities 256.0 255.6
Investment in affiliates 81.4 89.0
Goodwill 379.7 379.7
Deferred income taxes 1.3 164.4
Other noncurrent assets 266.8 282.9
Total other assets 985.2 1,171.6
Property and equipment:    
Land 46.2 49.1
Buildings 243.1 263.1
Treatment, storage and disposal facility 159.9 159.9
Equipment 1,069.0 1,139.9
Mining properties 35.1 52.0
Construction in progress 35.2 26.2
Gross property and equipment 1,588.5 1,690.2
Less accumulated depreciation 917.4 956.6
Net property and equipment 671.1 733.6
Total assets 2,616.6 2,967.2
Current liabilities:    
Current maturities of long-term debt 9.0 9.3
Accounts payable and accrued liabilities 283.3 310.2
Income taxes 5.5 7.8
Deferred income taxes   3.9
Total current liabilities 298.2 331.2
Noncurrent liabilities:    
Long-term debt 943.8 924.8
Deferred income taxes 344.4 412.8
Accrued pension costs 223.1 249.4
Accrued environmental remediation and related costs 110.2 108.3
Accrued postretirement benefits costs 12.8 14.1
Other liabilities 104.0 112.7
Total noncurrent liabilities 1,738.3 1,822.1
Equity: Valhi stockholders' equity:    
Preferred stock 667.3 667.3
Common stock 3.6 3.6
Retained earnings (deficit) (119.0) 4.9
Accumulated other comprehensive loss (193.3) (148.6)
Treasury stock (49.6) (49.6)
Total Valhi stockholders’ equity 309.0 477.6
Noncontrolling interest in subsidiaries 271.1 336.3
Total equity 580.1 813.9
Total liabilities and equity $ 2,616.6 $ 2,967.2
Commitments and contingencies (Notes 12 and 15)