2024 Q1 Form 10-K Financial Statement
#000155837024002728 Filed on March 07, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $530.6M | $453.0M | $1.922B |
YoY Change | 7.69% | 12.52% | -13.53% |
Cost Of Revenue | $444.3M | $388.0M | $1.677B |
YoY Change | 1.3% | 10.86% | -3.21% |
Gross Profit | $86.30M | $65.00M | $245.2M |
YoY Change | 59.52% | 23.57% | -50.0% |
Gross Profit Margin | 16.26% | 14.35% | 12.76% |
Selling, General & Admin | $68.60M | $71.10M | $277.4M |
YoY Change | -0.29% | 7.89% | -8.75% |
% of Gross Profit | 79.49% | 109.38% | 113.13% |
Research & Development | $18.00M | ||
YoY Change | 12.5% | ||
% of Gross Profit | 7.34% | ||
Depreciation & Amortization | $12.50M | $13.40M | $54.10M |
YoY Change | -12.59% | -5.63% | -7.52% |
% of Gross Profit | 14.48% | 20.62% | 22.06% |
Operating Expenses | $68.60M | $71.10M | $295.4M |
YoY Change | -0.29% | 7.89% | -7.69% |
Operating Profit | $31.50M | -$6.100M | $34.20M |
YoY Change | 1160.0% | -54.14% | -85.71% |
Interest Expense | $11.30M | -$3.300M | $28.30M |
YoY Change | 61.43% | -57.69% | 1.43% |
% of Operating Profit | 35.87% | 82.75% | |
Other Income/Expense, Net | $700.0K | $18.40M | $2.700M |
YoY Change | -36.36% | 736.36% | -10.0% |
Pretax Income | $18.00M | $6.900M | -$19.50M |
YoY Change | -283.67% | -136.7% | -111.48% |
Income Tax | $4.400M | -$3.800M | -$22.40M |
% Of Pretax Income | 24.44% | -55.07% | |
Net Earnings | $7.800M | $3.900M | -$12.10M |
YoY Change | -259.18% | -141.49% | -113.41% |
Net Earnings / Revenue | 1.47% | 0.86% | -0.63% |
Basic Earnings Per Share | $0.27 | -$0.42 | |
Diluted Earnings Per Share | $0.27 | $0.14 | -$0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 28.29M | 28.29M | 28.50M |
Diluted Shares Outstanding | 28.50M | 28.50M |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $372.7M | $463.1M | $463.1M |
YoY Change | -6.61% | -16.35% | -16.35% |
Cash & Equivalents | $341.0M | $407.0M | $407.0M |
Short-Term Investments | $31.70M | $56.10M | $56.10M |
Other Short-Term Assets | $74.90M | $75.80M | $75.80M |
YoY Change | -27.0% | -33.04% | -33.04% |
Inventory | $504.1M | $596.1M | $596.1M |
Prepaid Expenses | |||
Receivables | $344.1M | $287.7M | $287.7M |
Other Receivables | $32.70M | $17.50M | $52.70M |
Total Short-Term Assets | $1.329B | $1.475B | $1.475B |
YoY Change | -9.89% | -7.18% | -7.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $494.4M | $517.3M | $559.4M |
YoY Change | -6.36% | -1.24% | -2.71% |
Goodwill | $379.7M | $379.7M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $114.2M | $115.8M | $115.8M |
YoY Change | -0.87% | 1.49% | 1.49% |
Other Assets | $175.9M | $173.7M | $124.2M |
YoY Change | -1.35% | -2.85% | 11.59% |
Total Long-Term Assets | $1.230B | $1.262B | $1.262B |
YoY Change | -1.09% | 1.24% | 1.24% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.329B | $1.475B | $1.475B |
Total Long-Term Assets | $1.230B | $1.262B | $1.262B |
Total Assets | $2.559B | $2.737B | $2.737B |
YoY Change | -5.86% | -3.48% | -3.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $151.4M | $228.5M | $258.6M |
YoY Change | -3.32% | 14.59% | 16.33% |
Accrued Expenses | $114.2M | $220.3M | $143.3M |
YoY Change | 4.77% | -9.56% | -0.97% |
Deferred Revenue | $69.10M | $88.80M | |
YoY Change | -30.97% | -19.78% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $700.0K | $700.0K | $700.0K |
YoY Change | -56.25% | -61.11% | -61.11% |
Total Short-Term Liabilities | $385.2M | $507.1M | $507.1M |
YoY Change | -2.97% | 2.9% | 2.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $511.2M | $545.8M | $545.8M |
YoY Change | -8.7% | -2.13% | -2.13% |
Other Long-Term Liabilities | $125.9M | $111.4M | $390.8M |
YoY Change | -15.56% | -13.64% | -5.74% |
Total Long-Term Liabilities | $923.8M | $968.4M | $936.6M |
YoY Change | -10.51% | -6.53% | -3.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $385.2M | $507.1M | $507.1M |
Total Long-Term Liabilities | $923.8M | $968.4M | $936.6M |
Total Liabilities | $1.309B | $1.476B | $1.801B |
YoY Change | -8.42% | -3.49% | -4.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $466.6M | $461.1M | |
YoY Change | -1.79% | -4.4% | |
Common Stock | $300.0K | $300.0K | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $49.60M | $49.60M | |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | |||
Shareholders Equity | $928.2M | $935.8M | $935.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.559B | $2.737B | $2.737B |
YoY Change | -5.86% | -3.48% | -3.48% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $7.800M | $3.900M | -$12.10M |
YoY Change | -259.18% | -141.49% | -113.41% |
Depreciation, Depletion And Amortization | $12.50M | $13.40M | $54.10M |
YoY Change | -12.59% | -5.63% | -7.52% |
Cash From Operating Activities | -$48.80M | $64.10M | $3.900M |
YoY Change | -61.51% | 815.71% | -88.83% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $5.000M | $5.800M | $48.50M |
YoY Change | -70.06% | -70.41% | -28.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $24.50M | $24.90M | -$100.0K |
YoY Change | -196.84% | -135.83% | -50.0% |
Cash From Investing Activities | $19.50M | $19.10M | -$29.00M |
YoY Change | -146.43% | -121.44% | -80.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $2.900M | ||
YoY Change | -27.5% | ||
Debt Paid & Issued, Net | $73.20M | $29.80M | |
YoY Change | 889.19% | -51.94% | |
Cash From Financing Activities | -32.00M | -22.70M | -75.90M |
YoY Change | 96.32% | -23.05% | -33.42% |
NET CHANGE | |||
Cash From Operating Activities | -48.80M | 64.10M | 3.900M |
Cash From Investing Activities | 19.50M | 19.10M | -29.00M |
Cash From Financing Activities | -32.00M | -22.70M | -75.90M |
Net Change In Cash | -61.30M | 60.50M | -101.0M |
YoY Change | -66.88% | -154.21% | -55.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$48.80M | $64.10M | $3.900M |
Capital Expenditures | $5.000M | $5.800M | $48.50M |
Free Cash Flow | -$53.80M | $58.30M | -$44.60M |
YoY Change | -62.51% | -562.7% | 36.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q4 | us-gaap |
Other Receivable After Allowance For Credit Loss Current Related Party Type Extensible Enumeration
OtherReceivableAfterAllowanceForCreditLossCurrentRelatedPartyTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#RelatedPartyMember | |
CY2023Q4 | us-gaap |
Other Liability Current Related Party Type Extensible Enumeration
OtherLiabilityCurrentRelatedPartyTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#RelatedPartyMember | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28500000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28500000 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28500000 | |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75240-2620 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
972 | |
CY2023Q4 | us-gaap |
Environmental Loss Contingency Current Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyCurrentStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2022Q4 | us-gaap |
Environmental Loss Contingency Noncurrent Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyNoncurrentStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2023Q4 | us-gaap |
Environmental Loss Contingency Noncurrent Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyNoncurrentStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2022Q4 | us-gaap |
Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2023Q4 | us-gaap |
Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000059255 | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29600000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29600000 | |
CY2022Q4 | us-gaap |
Other Receivable After Allowance For Credit Loss Current Related Party Type Extensible Enumeration
OtherReceivableAfterAllowanceForCreditLossCurrentRelatedPartyTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#RelatedPartyMember | |
CY2022Q4 | us-gaap |
Other Liability Current Related Party Type Extensible Enumeration
OtherLiabilityCurrentRelatedPartyTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#RelatedPartyMember | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.46 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.16 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.42 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2022Q4 | us-gaap |
Environmental Loss Contingency Current Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyCurrentStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2021Q4 | us-gaap |
Environmental Loss Contingency Noncurrent Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyNoncurrentStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2021Q4 | us-gaap |
Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Type
DocumentType
|
10-K | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-12-31 | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
1-5467 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
VALHI, INC. | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
87-0110150 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5430 LBJ Freeway | |
CY2023 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1700 | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Dallas | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
233-1700 | |
CY2023 | dei |
Security12b Title
Security12bTitle
|
Common stock | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
VHI | |
CY2023 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
true | |
CY2023 | dei |
Document Fin Stmt Restatement Recovery Analysis Flag
DocumentFinStmtRestatementRecoveryAnalysisFlag
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Public Float
EntityPublicFloat
|
31200000 | |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
28288493 | |
CY2023Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
238 | |
CY2023 | dei |
Auditor Name
AuditorName
|
PricewaterhouseCoopers LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Dallas, Texas | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
478500000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
407000000.0 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
46300000 | |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
22600000 | |
CY2022Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
75100000 | |
CY2023Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
56100000 | |
CY2022Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
271000000.0 | |
CY2023Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
321100000 | |
CY2022Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
2900000 | |
CY2023Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
17500000 | |
CY2022Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
8000000.0 | |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1800000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
640800000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
596100000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
66900000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
53200000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1589500000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1475400000 | |
CY2022Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
1200000 | |
CY2023Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
4800000 | |
CY2022Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
112900000 | |
CY2023Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
111000000.0 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
40500000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
67000000.0 | |
CY2022Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
9300000 | |
CY2023Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
8100000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
178800000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
173700000 | |
CY2022Q4 | vhi |
Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
|
722400000 | |
CY2023Q4 | vhi |
Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
|
744300000 | |
CY2022Q4 | us-gaap |
Land
Land
|
42500000 | |
CY2023Q4 | us-gaap |
Land
Land
|
45100000 | |
CY2022Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
249200000 | |
CY2023Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
271200000 | |
CY2022Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1106500000 | |
CY2023Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1179400000 | |
CY2022Q4 | vhi |
Mining Properties
MiningProperties
|
78600000 | |
CY2023Q4 | vhi |
Mining Properties
MiningProperties
|
89200000 | |
CY2022Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
77200000 | |
CY2023Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
23600000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1554000000.0 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1608500000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1030200000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1091200000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
523800000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
517300000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
2835700000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
2737000000.0 | |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
1800000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
700000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
199400000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
228500000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
243600000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
220300000 | |
CY2022Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
11800000 | |
CY2023Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
11800000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
22900000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
30100000 | |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
13300000 | |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15700000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
492800000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
507100000 | |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
557700000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
545800000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
63500000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
31800000 | |
CY2022Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
27400000 | |
CY2023Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
16100000 | |
CY2022Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
131600000 | |
CY2023Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
151600000 | |
CY2022Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
93500000 | |
CY2023Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
93200000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
129000000.0 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
111400000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1036100000 | |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
968400000 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000.0 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000.0 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
300000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
300000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
669500000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
669500000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
482300000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
461100000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-143900000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-145500000 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1100000 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1100000 | |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
49600000 | |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
49600000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
958600000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
935800000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
348200000 | |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
325700000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1306800000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1261500000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2835700000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2737000000.0 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2296400000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2222500000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1921700000 | |
CY2021 | us-gaap |
Other Income
OtherIncome
|
39000000.0 | |
CY2022 | us-gaap |
Other Income
OtherIncome
|
43700000 | |
CY2023 | us-gaap |
Other Income
OtherIncome
|
55400000 | |
CY2021 | vhi |
Revenues And Other Income Net
RevenuesAndOtherIncomeNet
|
2335400000 | |
CY2022 | vhi |
Revenues And Other Income Net
RevenuesAndOtherIncomeNet
|
2266200000 | |
CY2023 | vhi |
Revenues And Other Income Net
RevenuesAndOtherIncomeNet
|
1977100000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1716200000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1732100000 | |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1676500000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
311900000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
304000000.0 | |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
277400000 | |
CY2021 | vhi |
Other Components Of Net Periodic Pension And Opeb Expense Credit
OtherComponentsOfNetPeriodicPensionAndOpebExpenseCredit
|
17000000.0 | |
CY2022 | vhi |
Other Components Of Net Periodic Pension And Opeb Expense Credit
OtherComponentsOfNetPeriodicPensionAndOpebExpenseCredit
|
13900000 | |
CY2023 | vhi |
Other Components Of Net Periodic Pension And Opeb Expense Credit
OtherComponentsOfNetPeriodicPensionAndOpebExpenseCredit
|
11800000 | |
CY2023 | vhi |
Loss On Sale Of Basic Power Company
LossOnSaleOfBasicPowerCompany
|
2600000 | |
CY2022 | vhi |
Water System Fixed Asset Impairment
WaterSystemFixedAssetImpairment
|
16400000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-2000000.0 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
32500000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
27900000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
28300000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2077600000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2096300000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1996600000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
257800000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169900000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-19500000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60100000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33800000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22400000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
197700000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
136100000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2900000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
70500000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
45900000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000.0 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127200000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90200000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12100000 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.46 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.16 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.42 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28500000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28500000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28500000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
197700000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
136100000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2900000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6800000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-26100000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3600000 | |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-45300000 | |
CY2022 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-89400000 | |
CY2023 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
5900000 | |
CY2021 | vhi |
Other Comprehensive Income Loss Other After Tax And Reclassification Adjustment Attributable To Parent Total
OtherComprehensiveIncomeLossOtherAfterTaxAndReclassificationAdjustmentAttributableToParentTotal
|
300000 | |
CY2022 | vhi |
Other Comprehensive Income Loss Other After Tax And Reclassification Adjustment Attributable To Parent Total
OtherComprehensiveIncomeLossOtherAfterTaxAndReclassificationAdjustmentAttributableToParentTotal
|
-1000000.0 | |
CY2023 | vhi |
Other Comprehensive Income Loss Other After Tax And Reclassification Adjustment Attributable To Parent Total
OtherComprehensiveIncomeLossOtherAfterTaxAndReclassificationAdjustmentAttributableToParentTotal
|
600000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
38200000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
64300000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2900000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
235900000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
200400000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
80600000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
62800000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13700000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
155300000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
137600000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-13700000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1006900000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
197700000 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9000000.0 | |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
74400000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
38200000 | |
CY2021 | vhi |
Equity Transactions With Noncontrolling Interest Net And Other
EquityTransactionsWithNoncontrollingInterestNetAndOther
|
-1000000.0 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1158400000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
136100000 | |
CY2022 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9000000.0 | |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
38900000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
64300000 | |
CY2022 | vhi |
Equity Transactions With Noncontrolling Interest Net And Other
EquityTransactionsWithNoncontrollingInterestNetAndOther
|
-4100000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1306800000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2900000 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2023 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9100000 | |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
34000000.0 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2900000 | |
CY2023 | vhi |
Equity Transactions With Noncontrolling Interest Net And Other
EquityTransactionsWithNoncontrollingInterestNetAndOther
|
-2200000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1261500000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
197700000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
136100000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
2900000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
59300000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
58500000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
54100000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
16000000.0 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1500000 | |
CY2023 | vhi |
Non Cash Defined Benefit Plan Termination Loss
NonCashDefinedBenefitPlanTerminationLoss
|
6200000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
562000000.0 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
462000000.0 | |
CY2022 | vhi |
Water System Fixed Asset Impairment
WaterSystemFixedAssetImpairment
|
16400000 | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3800000 | |
CY2023 | vhi |
Loss On Sale Of Basic Power Company
LossOnSaleOfBasicPowerCompany
|
2600000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-2000000.0 | |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2900000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2200000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2000000.0 | |
CY2021 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
11400000 | |
CY2022 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
8600000 | |
CY2023 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
-6200000 | |
CY2021 | vhi |
Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
|
12100000 | |
CY2022 | vhi |
Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
|
600000 | |
CY2023 | vhi |
Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
|
-48100000 | |
CY2021 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
3800000 | |
CY2022 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
-10500000 | |
CY2023 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
3100000 | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2300000 | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10100000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2600000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
64600000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-81100000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
44600000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-58300000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
204200000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-56700000 | |
CY2021 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
-49600000 | |
CY2022 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
-21400000 | |
CY2023 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
-800000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
154300000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3900000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11200000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1600000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-500000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
9300000 | |
CY2021 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
24300000 | |
CY2022 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-9400000 | |
CY2023 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
27800000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
15900000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
3400000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
9500000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
53700000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-83900000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-19300000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
23300000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
12900000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-5600000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
459700000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34900000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3900000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
64100000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
67600000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
48500000 | |
CY2023 | vhi |
Cash And Cash Equivalents Of Business At Time Of Sale
CashAndCashEquivalentsOfBusinessAtTimeOfSale
|
1700000 | |
CY2022 | vhi |
Cash And Cash Equivalents And Restricted Cash And Cash Equivalents Of Business At Time Of Deconsolidation
CashAndCashEquivalentsAndRestrictedCashAndCashEquivalentsOfBusinessAtTimeOfDeconsolidation
|
8600000 | |
CY2021 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4000000.0 | |
CY2022 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
73600000 | |
CY2023 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
66400000 | |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5200000 | |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2900000 | |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
85700000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
23400000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
1800000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2100000 | |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-200000 | |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-100000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-37400000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-146700000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29000000.0 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
102300000 | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
62000000.0 | |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
29800000 | |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9000000.0 | |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9000000.0 | |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9100000 | |
CY2021 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
74400000 | |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
38900000 | |
CY2023 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
34000000.0 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1500000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4000000.0 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2900000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1900000 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-100000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-100000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-189100000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114000000.0 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-75900000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
233200000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-225800000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-101000000.0 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-10600000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-5100000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1000000.0 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
570300000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
792900000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
562000000.0 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
792900000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
29200000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25800000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
26600000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
65900000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
43700000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
27400000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4600000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6600000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1100000 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Management’s estimates.</span> The preparation of our Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (GAAP), requires us to make estimates and assumptions that affect the reported amounts of our assets and liabilities and disclosures of contingent assets and liabilities at each balance sheet date and the reported amounts of our revenues and expenses during each reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions. </p> | |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1400000 | |
CY2022 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1700000 | |
CY2023 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1900000 | |
CY2023Q4 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3800000 | |
CY2023 | vhi |
Percentage Of Likelihood For Recognition Of Uncertain Tax Positions
PercentageOfLikelihoodForRecognitionOfUncertainTaxPositions
|
0.50 | |
CY2022Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
0 | |
CY2023Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
0 | |
CY2023 | us-gaap |
Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
|
less than one year | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17000000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16000000 | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18000000 | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2296400000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2222500000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1921700000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1716200000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1732100000 | |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1676500000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
580200000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
490400000 | |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
245200000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
318600000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
239400000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34200000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000.0 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
10400000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
21300000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
16000000.0 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1500000 | |
CY2021 | vhi |
Other Components Of Net Periodic Pension And Opeb Expense Credit
OtherComponentsOfNetPeriodicPensionAndOpebExpenseCredit
|
17000000.0 | |
CY2022 | vhi |
Other Components Of Net Periodic Pension And Opeb Expense Credit
OtherComponentsOfNetPeriodicPensionAndOpebExpenseCredit
|
13900000 | |
CY2023 | vhi |
Other Components Of Net Periodic Pension And Opeb Expense Credit
OtherComponentsOfNetPeriodicPensionAndOpebExpenseCredit
|
11800000 | |
CY2021 | vhi |
Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
|
3300000 | |
CY2022 | vhi |
Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
|
-1600000 | |
CY2023 | vhi |
Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
|
-1700000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34600000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36500000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34700000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
32500000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
27900000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
28300000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
257800000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169900000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-19500000 | |
CY2023Q4 | us-gaap |
Restructuring Costs
RestructuringCosts
|
5800000 | |
CY2023Q4 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3800000 | |
CY2022Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16400000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
59300000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
58500000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
54100000 | |
CY2021 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
64100000 | |
CY2022 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
67600000 | |
CY2023 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
48500000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
3005200000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
2835700000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
2737000000.0 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
563600000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
523800000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
517300000 | |
CY2023Q4 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-2600000 | |
CY2022Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
35400000 | |
CY2023Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
33400000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4900000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4200000 | |
CY2022Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
271000000.0 | |
CY2023Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
321100000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
151500000 | |
CY2023Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
194000000.0 | |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
52000000.0 | |
CY2023Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
49900000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
355800000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
256300000 | |
CY2022Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
81500000 | |
CY2023Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
95900000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
640800000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
596100000 | |
CY2022Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
75100000 | |
CY2023Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
4800000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
37200000 | |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
32400000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
49300000 | |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
69100000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21500000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
22700000 | |
CY2022Q4 | vhi |
Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
|
29700000 | |
CY2023Q4 | vhi |
Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
|
19400000 | |
CY2022Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
16800000 | |
CY2023Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
13400000 | |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
24300000 | |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
16700000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
178800000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
173700000 | |
CY2021 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
28500000 | |
CY2022 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
58300000 | |
CY2023 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
52800000 | |
CY2021 | vhi |
Equity Method Investment Contributions
EquityMethodInvestmentContributions
|
24700000 | |
CY2022 | vhi |
Equity Method Investment Contributions
EquityMethodInvestmentContributions
|
68800000 | |
CY2023 | vhi |
Equity Method Investment Contributions
EquityMethodInvestmentContributions
|
49700000 | |
CY2021 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
3800000 | |
CY2022 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
-10500000 | |
CY2023 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
3100000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7700000 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5500000 | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5600000 | |
CY2021Q4 | vhi |
New Operating Lease Right Of Use Asset
NewOperatingLeaseRightOfUseAsset
|
3800000 | |
CY2022Q4 | vhi |
New Operating Lease Right Of Use Asset
NewOperatingLeaseRightOfUseAsset
|
6600000 | |
CY2023Q4 | vhi |
New Operating Lease Right Of Use Asset
NewOperatingLeaseRightOfUseAsset
|
4600000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P15Y | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P14Y | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4600000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3600000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3300000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2200000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2000000.0 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
17000000.0 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
32700000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
10200000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22500000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3900000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
18600000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22500000 | |
CY2023 | us-gaap |
Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
|
At December 31, 2023, we have no significant lease commitments that have not yet commenced. | |
CY2021 | vhi |
Redevelopment Plan Additional Term
RedevelopmentPlanAdditionalTerm
|
P15Y | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
396200000 | |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
559500000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
546500000 | |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
1800000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
700000 | |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
557700000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
545800000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
700000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
|
536700000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
|
800000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
|
800000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
|
900000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
|
8200000 | |
CY2023Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscount
|
548100000 | |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-1600000 | |
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
546500000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
199400000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
228500000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
110700000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
88800000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
34400000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
36200000 | |
CY2022Q4 | vhi |
Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
|
25600000 | |
CY2023Q4 | vhi |
Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
|
22500000 | |
CY2022Q4 | vhi |
Accrued Development Costs Current
AccruedDevelopmentCostsCurrent
|
5600000 | |
CY2023Q4 | vhi |
Accrued Development Costs Current
AccruedDevelopmentCostsCurrent
|
15100000 | |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4900000 | |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
5100000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3800000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3900000 | |
CY2022Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3800000 | |
CY2023Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3700000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
54800000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
45000000.0 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
243600000 | |
CY2023 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
25500000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1600000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11500000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1400000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
220300000 | |
CY2022Q4 | vhi |
Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
|
48100000 | |
CY2023Q4 | vhi |
Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
|
42300000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
17400000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
18600000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
25900000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
15500000 | |
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
18700000 | |
CY2023Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
14900000 | |
CY2022Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
7100000 | |
CY2023Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
7400000 | |
CY2022Q4 | vhi |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
4800000 | |
CY2023Q4 | vhi |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
4900000 | |
CY2022Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
300000 | |
CY2022Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
6700000 | |
CY2023Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
7800000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
129000000.0 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
111400000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7800000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8000000.0 | |
CY2023 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8200000 | |
CY2021 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
4000000.0 | |
CY2022 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
10900000 | |
CY2023 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
21000000.0 | |
CY2022 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-500000 | |
CY2023 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
300000 | |
CY2021 | vhi |
Securities Earnings
SecuritiesEarnings
|
4000000.0 | |
CY2022 | vhi |
Securities Earnings
SecuritiesEarnings
|
10400000 | |
CY2023 | vhi |
Securities Earnings
SecuritiesEarnings
|
21300000 | |
CY2021 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
15300000 | |
CY2022 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
16000000.0 | |
CY2021 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
100000 | |
CY2022 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
2800000 | |
CY2023 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
3000000.0 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
16000000.0 | |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1500000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000.0 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000.0 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2700000 | |
CY2021 | us-gaap |
Other Income
OtherIncome
|
39000000.0 | |
CY2022 | us-gaap |
Other Income
OtherIncome
|
43700000 | |
CY2023 | us-gaap |
Other Income
OtherIncome
|
55400000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
23400000 | |
CY2021Q2 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
8400000 | |
CY2021Q3 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
15000000.0 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
16000000.0 | |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
5600000 | |
CY2021Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
10400000 | |
us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
1800000 | ||
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1500000 | ||
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
131400000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
81400000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
53200000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
126400000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
88500000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-72700000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
257800000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169900000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-19500000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
54100000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
35700000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-4100000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4500000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
2000000.0 | |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-6300000 | |
CY2021 | vhi |
Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
|
-2000000.0 | |
CY2022 | vhi |
Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
|
-1700000 | |
CY2023 | vhi |
Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
|
-13900000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
900000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3000000.0 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2200000 | |
CY2021 | vhi |
Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
|
2800000 | |
CY2022 | vhi |
Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
|
1800000 | |
CY2023 | vhi |
Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
|
-400000 | |
CY2021 | vhi |
Income Tax Reconciliation State Income Taxes And Other Net
IncomeTaxReconciliationStateIncomeTaxesAndOtherNet
|
1500000 | |
CY2022 | vhi |
Income Tax Reconciliation State Income Taxes And Other Net
IncomeTaxReconciliationStateIncomeTaxesAndOtherNet
|
1500000 | |
CY2023 | vhi |
Income Tax Reconciliation State Income Taxes And Other Net
IncomeTaxReconciliationStateIncomeTaxesAndOtherNet
|
600000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2600000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2900000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-700000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1100000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000000.0 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1200000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-200000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-600000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000.0 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60100000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33800000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22400000 | |
CY2021 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
29700000 | |
CY2022 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
16300000 | |
CY2023 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
12600000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
21500000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20100000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13500000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51200000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
36400000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26100000 | |
CY2021 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-1700000 | |
CY2022 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-3900000 | |
CY2023 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-12600000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
10600000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1300000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-35900000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8900000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2600000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-48500000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60100000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33800000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22400000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60100000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33800000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22400000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-800000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-3300000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
400000 | |
CY2021 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
89000000.0 | |
CY2022 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
92100000 | |
CY2023 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
-29900000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
5300000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1400000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
62800000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
62900000 | |
CY2022Q4 | vhi |
Deferred Tax Assets Lease Assets
DeferredTaxAssetsLeaseAssets
|
5300000 | |
CY2022Q4 | vhi |
Deferred Tax Liabilities Lease Liabilities
DeferredTaxLiabilitiesLeaseLiabilities
|
5400000 | |
CY2023Q4 | vhi |
Deferred Tax Assets Lease Assets
DeferredTaxAssetsLeaseAssets
|
5700000 | |
CY2023Q4 | vhi |
Deferred Tax Liabilities Lease Liabilities
DeferredTaxLiabilitiesLeaseLiabilities
|
5700000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
2000000.0 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
2100000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
22000000.0 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
26900000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
25900000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
22600000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
12000000.0 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
14100000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
15800000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
15300000 | |
CY2022Q4 | vhi |
Deferred Tax Assets Investments In Subsidiaries And Affiliates
DeferredTaxAssetsInvestmentsInSubsidiariesAndAffiliates
|
6700000 | |
CY2022Q4 | vhi |
Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
|
62300000 | |
CY2023Q4 | vhi |
Deferred Tax Assets Investments In Subsidiaries And Affiliates
DeferredTaxAssetsInvestmentsInSubsidiariesAndAffiliates
|
10500000 | |
CY2023Q4 | vhi |
Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
|
54700000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
11400000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
10900000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
82600000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
119600000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16500000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
18200000 | |
CY2022Q4 | vhi |
Gross Deferred Tax Asset Before Netting By Jurisdiction
GrossDeferredTaxAssetBeforeNettingByJurisdiction
|
140000000.0 | |
CY2022Q4 | vhi |
Gross Deferred Tax Liability Before Netting By Jurisdiction
GrossDeferredTaxLiabilityBeforeNettingByJurisdiction
|
163000000.0 | |
CY2023Q4 | vhi |
Gross Deferred Tax Asset Before Netting By Jurisdiction
GrossDeferredTaxAssetBeforeNettingByJurisdiction
|
184700000 | |
CY2023Q4 | vhi |
Gross Deferred Tax Liability Before Netting By Jurisdiction
GrossDeferredTaxLiabilityBeforeNettingByJurisdiction
|
149500000 | |
CY2022Q4 | vhi |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
99500000 | |
CY2022Q4 | vhi |
Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
|
-99500000 | |
CY2023Q4 | vhi |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
117700000 | |
CY2023Q4 | vhi |
Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
|
-117700000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
40500000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
63500000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
67000000.0 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
31800000 | |
CY2023 | vhi |
Period For Which Opertaing Loss Carryforward Is Utilized
PeriodForWhichOpertaingLossCarryforwardIsUtilized
|
P3Y | |
CY2023 | vhi |
Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Reconciliation Deduction Of Interest Income
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateReconciliationDeductionOfInterestIncome
|
0.30 | |
CY2022Q4 | vhi |
Deferred Tax Asset Nondeductible Portion Of Interest Carryforwards
DeferredTaxAssetNondeductiblePortionOfInterestCarryforwards
|
12500000 | |
CY2023Q4 | vhi |
Deferred Tax Asset Nondeductible Portion Of Interest Carryforwards
DeferredTaxAssetNondeductiblePortionOfInterestCarryforwards
|
14700000 | |
CY2023Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
|
33300000 | |
CY2023 | vhi |
Tax Cuts And Jobs Act Transition Tax Number Of Payments
TaxCutsAndJobsActTransitionTaxNumberOfPayments
|
2 | |
CY2023Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Current
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent
|
14800000 | |
CY2023Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
|
18500000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9600000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6400000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3500000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
600000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
700000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3600000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3400000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1200000 | |
CY2021 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
-200000 | |
CY2022 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
-200000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6400000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3500000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2800000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2800000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
700000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
100000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
348200000 | |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
325700000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
70500000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
45900000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000.0 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1100000 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1100000 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
1100000 | |
CY2023 | vhi |
Percentage Of Share Held By Subsidiary Of Parent Considered To Be Treasury Stock For Voting Purpose
PercentageOfShareHeldBySubsidiaryOfParentConsideredToBeTreasuryStockForVotingPurpose
|
1 | |
CY2022 | vhi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Plan Settlement After Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForPlanSettlementAfterTax
|
200000 | |
CY2023 | vhi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Plan Settlement After Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForPlanSettlementAfterTax
|
4300000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
28100000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
47400000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1600000 | |
CY2022Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
0 | |
CY2023Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
0 | |
CY2020Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
98600000 | |
CY2021Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97600000 | |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97300000 | |
CY2021 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
1600000 | |
CY2022 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
1700000 | |
CY2023 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
2500000 | |
CY2021 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
2500000 | |
CY2022 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
2000000.0 | |
CY2023 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
2900000 | |
CY2021 | vhi |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
|
-100000 | |
CY2021Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97600000 | |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97300000 | |
CY2023Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96900000 | |
CY2021Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3500000 | |
CY2022Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3800000 | |
CY2023Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3700000 | |
CY2021Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
94100000 | |
CY2022Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
93500000 | |
CY2023Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
93200000 | |
CY2021Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97600000 | |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
97300000 | |
CY2023Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96900000 | |
CY2023Q4 | vhi |
Number Of Individuals Impacted From Workforce Reductions
NumberOfIndividualsImpactedFromWorkforceReductions
|
100 |