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Equity (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income Changes in accumulated other comprehensive income (loss) attributable to Valhi stockholders for the three and nine months ended September 30, 2018 and 2019 are presented in the table below.

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

 

(In millions)

 

Accumulated other comprehensive income (loss), net of tax

   and noncontrolling interest:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

1.6

 

 

$

1.7

 

 

$

1.7

 

 

$

1.7

 

Other comprehensive loss - unrealized losses arising

  during the period

 

 

-

 

 

 

-

 

 

 

(.1

)

 

 

-

 

Balance at end of period

 

$

1.6

 

 

$

1.7

 

 

$

1.6

 

 

$

1.7

 

Currency translation adjustment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(63.6

)

 

$

(70.9

)

 

$

(54.1

)

 

$

(75.6

)

Other comprehensive income (loss)

 

 

2.9

 

 

 

(12.6

)

 

 

(6.6

)

 

 

(7.9

)

Balance at end of period

 

$

(60.7

)

 

$

(83.5

)

 

$

(60.7

)

 

$

(83.5

)

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(125.2

)

 

$

(130.6

)

 

$

(129.0

)

 

$

(134.0

)

Other comprehensive income - amortization of

  prior service cost and net losses included in net

  periodic pension cost

 

 

1.9

 

 

 

1.7

 

 

 

5.7

 

 

 

5.1

 

Balance at end of period

 

$

(123.3

)

 

$

(128.9

)

 

$

(123.3

)

 

$

(128.9

)

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

2.0

 

 

$

1.3

 

 

$

2.4

 

 

$

1.7

 

Other comprehensive loss - amortization

   of prior service credit

 

 

(.2

)

 

 

(.2

)

 

 

(.6

)

 

 

(.6

)

Balance at end of period

 

$

1.8

 

 

$

1.1

 

 

$

1.8

 

 

$

1.1

 

Total accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(185.2

)

 

$

(198.5

)

 

$

(179.0

)

 

$

(206.2

)

Other comprehensive income (loss)

 

 

4.6

 

 

 

(11.1

)

 

 

(1.6

)

 

 

(3.4

)

Balance at end of period

 

$

(180.6

)

 

$

(209.6

)

 

$

(180.6

)

 

$

(209.6

)