XML 47 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net income $ 78.2 $ 301.0 $ 302.6
Other comprehensive income (loss), net of tax:      
Currency translation (1.8) (29.4) 47.9
Interest rate swap     1.5
Marketable securities     5.0
Total other comprehensive income (loss), net (19.9) (37.1) 64.6
Comprehensive income 58.3 263.9 367.2
Comprehensive income attributable to noncontrolling interest 23.5 29.0 116.8
Comprehensive income attributable to Valhi stockholders 34.8 234.9 250.4
Defined Benefit Pension Plans      
Other comprehensive income (loss), net of tax:      
Pension and other postretirement benefit plan (17.3) (6.8) 11.0
OPEB      
Other comprehensive income (loss), net of tax:      
Pension and other postretirement benefit plan $ (0.8) $ (0.9) $ (0.8)