0001564590-21-054520 | 10-Q | XBRL Viewer

Label	Element	Value
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	$ (500,000)
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	500,000
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	(100,000)
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	(300,000)
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	(100,000)
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	(500,000)
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	1,200,000
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	(1,500,000)
Equity Transactions With Noncontrolling Interest Net And Other	vhi_EquityTransactionsWithNoncontrollingInterestNetAndOther	(300,000)
Employee Related Liabilities Noncurrent	vhi_EmployeeRelatedLiabilitiesNoncurrent	6,200,000
Employee Related Liabilities Noncurrent	vhi_EmployeeRelatedLiabilitiesNoncurrent	5,400,000
Revenues And Other Income Net	vhi_RevenuesAndOtherIncomeNet	461,200,000
Revenues And Other Income Net	vhi_RevenuesAndOtherIncomeNet	592,000,000.0
Revenues And Other Income Net	vhi_RevenuesAndOtherIncomeNet	1,366,800,000
Revenues And Other Income Net	vhi_RevenuesAndOtherIncomeNet	1,641,100,000
Securities Earnings	vhi_SecuritiesEarnings	900,000
Securities Earnings	vhi_SecuritiesEarnings	900,000
Securities Earnings	vhi_SecuritiesEarnings	3,500,000
Securities Earnings	vhi_SecuritiesEarnings	2,900,000
Deferred Income Tax Expense Benefit Excluding Tax Contingencies	vhi_DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies	(9,700,000)
Deferred Income Tax Expense Benefit Excluding Tax Contingencies	vhi_DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies	2,700,000
Accrued Sales Discounts And Rebates	vhi_AccruedSalesDiscountsAndRebates	30,200,000
Accrued Sales Discounts And Rebates	vhi_AccruedSalesDiscountsAndRebates	24,000,000.0
Remaining Litigation Reserve Due In First Installment	vhi_RemainingLitigationReserveDueInFirstInstallment	12,000,000.0
Increase Decrease In Real Estate Development Property	vhi_IncreaseDecreaseInRealEstateDevelopmentProperty	4,200,000
Increase Decrease In Real Estate Development Property	vhi_IncreaseDecreaseInRealEstateDevelopmentProperty	(6,300,000)
Changes In Market Value Of Common Stock Held By Subsidiaries	vhi_ChangesInMarketValueOfCommonStockHeldBySubsidiaries	700,000
Changes In Market Value Of Common Stock Held By Subsidiaries	vhi_ChangesInMarketValueOfCommonStockHeldBySubsidiaries	(200,000)
Changes In Market Value Of Common Stock Held By Subsidiaries	vhi_ChangesInMarketValueOfCommonStockHeldBySubsidiaries	(2,200,000)
Changes In Market Value Of Common Stock Held By Subsidiaries	vhi_ChangesInMarketValueOfCommonStockHeldBySubsidiaries	2,000,000.0
Assets Noncurrent Excluding Property Plant And Equipment Net	vhi_AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet	845,500,000
Assets Noncurrent Excluding Property Plant And Equipment Net	vhi_AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet	798,000,000.0
Cash And Equivalents And Restricted Cash And Equivalents Current And Noncurrent Fair Value Disclosure	vhi_CashAndEquivalentsAndRestrictedCashAndEquivalentsCurrentAndNoncurrentFairValueDisclosure	570,300,000
Cash And Equivalents And Restricted Cash And Equivalents Current And Noncurrent Fair Value Disclosure	vhi_CashAndEquivalentsAndRestrictedCashAndEquivalentsCurrentAndNoncurrentFairValueDisclosure	570,300,000
Cash And Equivalents And Restricted Cash And Equivalents Current And Noncurrent Fair Value Disclosure	vhi_CashAndEquivalentsAndRestrictedCashAndEquivalentsCurrentAndNoncurrentFairValueDisclosure	615,200,000
Cash And Equivalents And Restricted Cash And Equivalents Current And Noncurrent Fair Value Disclosure	vhi_CashAndEquivalentsAndRestrictedCashAndEquivalentsCurrentAndNoncurrentFairValueDisclosure	615,200,000
Contribution Of Preferred Stock	vhi_ContributionOfPreferredStock	(667,300,000)
Contribution Of Preferred Stock	vhi_ContributionOfPreferredStock	667,300,000
Contribution Of Preferred Stock	vhi_ContributionOfPreferredStock	(667,300,000)
Contribution Of Preferred Stock	vhi_ContributionOfPreferredStock	667,300,000
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding	vhi_DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding	11,800,000
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding	vhi_DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding	8,500,000
Remaining Litigation Reserve Due In Fifth Installment	vhi_RemainingLitigationReserveDueInFifthInstallment	16,700,000
Mining Properties	vhi_MiningProperties	30,200,000
Mining Properties	vhi_MiningProperties	21,900,000
Land Held For Development Noncurrent	vhi_LandHeldForDevelopmentNoncurrent	96,000,000.0
Land Held For Development Noncurrent	vhi_LandHeldForDevelopmentNoncurrent	59,700,000
Deferred Payment Obligation Fair Value Disclosure	vhi_DeferredPaymentObligationFairValueDisclosure	1,300,000
Deferred Payment Obligation Fair Value Disclosure	vhi_DeferredPaymentObligationFairValueDisclosure	$ 1,300,000
Period By Which Loss Contingency Claims Settled And Dismissed	vhi_PeriodByWhichLossContingencyClaimsSettledAndDismissed	30 years
Equity Method Investment Distributions From Contributions To Net	vhi_EquityMethodInvestmentDistributionsFromContributionsToNet	$ (6,500,000)
Equity Method Investment Distributions From Contributions To Net	vhi_EquityMethodInvestmentDistributionsFromContributionsToNet	(2,200,000)
Infrastructure Development Cost Reimbursed	vhi_InfrastructureDevelopmentCostReimbursed	19,600,000
Infrastructure Development Cost Reimbursed	vhi_InfrastructureDevelopmentCostReimbursed	6,200,000
Infrastructure Development Cost Reimbursed	vhi_InfrastructureDevelopmentCostReimbursed	19,100,000
Infrastructure Development Cost Reimbursed	vhi_InfrastructureDevelopmentCostReimbursed	6,200,000
Accrued Development Costs Noncurrent	vhi_AccruedDevelopmentCostsNoncurrent	24,600,000
Accrued Development Costs Noncurrent	vhi_AccruedDevelopmentCostsNoncurrent	$ 27,000,000.0
Number Of Annual Installment Payments	vhi_NumberOfAnnualInstallmentPayments	4
Bond Par Value	vhi_BondParValue	$ 1,000
Preferred Stock Returned To Contribution Agreement Authorized Designated	vhi_PreferredStockReturnedToContributionAgreementAuthorizedDesignated	5,000
Line Of Credit Facility Expiration Month And Year	vhi_LineOfCreditFacilityExpirationMonthAndYear	2026-04
Gain Loss On Insurance Settlement	vhi_GainLossOnInsuranceSettlement	$ 1,500,000
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense	vhi_AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense	1,300,000
Remaining Litigation Reserve Due In Third Installment	vhi_RemainingLitigationReserveDueInThirdInstallment	12,000,000.0
Deferred Payment Obligation Carrying Value	vhi_DeferredPaymentObligationCarryingValue	$ 1,300,000
Number Of Environmental Remediation Sites With Reasonably Estimable Costs	vhi_NumberOfEnvironmentalRemediationSitesWithReasonablyEstimableCosts	32
Remaining Litigation Reserve Due In Second Installment	vhi_RemainingLitigationReserveDueInSecondInstallment	$ 12,000,000.0
Number Of Environmental Remediation Sites Without Reasonably Estimable Costs	vhi_NumberOfEnvironmentalRemediationSitesWithoutReasonablyEstimableCosts	5
Bond Market Price	vhi_BondMarketPrice	$ 1,017
Cash Tax Benefit	vhi_CashTaxBenefit	$ 1,000,000.0

Income Taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Schedule Of Income Tax [Line Items]
Incremental net tax benefit on earnings and losses of non-U.S., U.S. and non-tax group companies	$ (0.7)	$ (3.9)	$ (2.6)	$ (7.8)
Global intangible low-tax income, net	0.9	(6.8)	1.9	6.3
U.S. state income taxes and other, net	0.6	0.9	0.9	(0.6)
Other comprehensive income (loss):
Total	$ 18.0	$ (8.4)	$ 40.8	$ 25.0

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Notes Details Income Taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) Uncategorized Uncategorized Items - vhi-10q_20210930_htm.xml All Reports