XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income $ 107.8 $ 21.8
Other comprehensive income (loss), net of tax:    
Currency translation 9.8 7.5
Marketable securities (0.1) (0.3)
Interest rate swap   0.5
Total other comprehensive income, net 12.0 10.3
Comprehensive income 119.8 32.1
Comprehensive income attributable to noncontrolling interest 21.7 11.8
Comprehensive income attributable to Valhi stockholders 98.1 20.3
Defined Benefit Pension Plans    
Other comprehensive income (loss), net of tax:    
Pension and other postretirement benefit plan 2.6 2.8
OPEB    
Other comprehensive income (loss), net of tax:    
Pension and other postretirement benefit plan $ (0.3) $ (0.2)