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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues and other income:        
Net sales $ 514.9 $ 406.8 $ 1,444.0 $ 1,158.9
Other income, net 4.5 6.2 19.8 28.3
Total revenues and other income 519.4 413.0 1,463.8 1,187.2
Costs and expenses:        
Cost of sales 346.3 321.5 1,012.7 969.4
Selling, general and administrative 70.6 64.0 218.9 191.8
Contract related intangible asset impairment       5.1
Long-lived asset impairment     170.6  
Loss on prepayment of debt, net 7.1   7.1  
Interest 16.3 15.9 47.9 47.4
Total costs and expenses 440.3 401.4 1,457.2 1,213.7
Income (loss) before income taxes 79.1 11.6 6.6 (26.5)
Income tax expense (benefit) 15.2 2.6 (134.2) (5.8)
Net income (loss) 63.9 9.0 140.8 (20.7)
Noncontrolling interest in net income of subsidiaries 18.0 6.0 73.4 4.3
Net income (loss) attributable to Valhi stockholders $ 45.9 $ 3.0 $ 67.4 $ (25.0)
Amounts attributable to Valhi stockholders:        
Basic and diluted net income (loss) per share $ 0.13 $ 0.01 $ 0.20 $ (0.07)
Cash dividends per share $ 0.02 $ 0.02 $ 0.06 $ 0.06
Basic and diluted weighted average shares outstanding 342.0 342.0 342.0 342.0