2014 Form 10-K Financial Statement
#000156459015001677 Filed on March 13, 2015
Income Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $1.863B | $400.1M | $448.2M |
YoY Change | -0.05% | -6.39% | -11.89% |
Cost Of Revenue | $1.460B | $344.7M | $399.6M |
YoY Change | -15.59% | -7.36% | -5.58% |
Gross Profit | $402.8M | $55.50M | $48.60M |
YoY Change | 200.15% | 0.36% | -50.1% |
Gross Profit Margin | 21.63% | 13.87% | 10.84% |
Selling, General & Admin | $276.1M | $121.6M | $101.1M |
YoY Change | -26.39% | 92.1% | 56.02% |
% of Gross Profit | 68.55% | 219.1% | 208.02% |
Research & Development | $19.00M | ||
YoY Change | 5.56% | ||
% of Gross Profit | 4.72% | ||
Depreciation & Amortization | $78.40M | $18.80M | $18.70M |
YoY Change | 5.23% | -1.57% | 7.47% |
% of Gross Profit | 19.46% | 33.87% | 38.48% |
Operating Expenses | $295.1M | $121.6M | $101.1M |
YoY Change | -24.93% | 92.1% | 56.02% |
Operating Profit | $170.2M | -$4.200M | -$42.50M |
YoY Change | -222.71% | 90.91% | -203.41% |
Interest Expense | $56.70M | -$12.30M | -$13.70M |
YoY Change | 1.07% | -11.51% | -193.84% |
% of Operating Profit | 33.31% | ||
Other Income/Expense, Net | $16.30M | $66.70M | $8.700M |
YoY Change | -73.54% | 124.58% | 14.47% |
Pretax Income | $112.0M | -$12.20M | -$59.80M |
YoY Change | -151.4% | -680.95% | -301.35% |
Income Tax | $32.50M | -$23.00M | -$18.90M |
% Of Pretax Income | 29.02% | ||
Net Earnings | $53.80M | $15.70M | -$34.20M |
YoY Change | -154.9% | 348.57% | -248.7% |
Net Earnings / Revenue | 2.89% | 3.92% | -7.63% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.888M | $550.9K | -$1.200M |
COMMON SHARES | |||
Basic Shares Outstanding | 339.1M | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $258.5M | $146.6M | $115.7M |
YoY Change | 76.33% | -60.04% | -6.92% |
Cash & Equivalents | $255.8M | $142.8M | $115.7M |
Short-Term Investments | $2.700M | $3.800M | |
Other Short-Term Assets | $28.20M | $20.80M | $54.90M |
YoY Change | -47.97% | -17.13% | 91.96% |
Inventory | $458.0M | $430.6M | $407.1M |
Prepaid Expenses | |||
Receivables | $247.0M | $273.4M | $345.7M |
Other Receivables | $56.90M | $29.90M | $6.300M |
Total Short-Term Assets | $1.049B | $949.0M | $929.7M |
YoY Change | 10.5% | -30.39% | -18.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $898.7M | $796.4M | $756.2M |
YoY Change | -5.85% | 4.36% | 2.15% |
Goodwill | $379.7M | ||
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $344.6M | $355.6M | $374.9M |
YoY Change | -3.09% | -7.13% | -21.02% |
Other Assets | $255.5M | $337.3M | $323.7M |
YoY Change | -17.61% | 109.37% | 114.09% |
Total Long-Term Assets | $1.897B | $1.222B | $1.848B |
YoY Change | -6.03% | 17.03% | 61.84% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.049B | $949.0M | $929.7M |
Total Long-Term Assets | $1.897B | $1.222B | $1.848B |
Total Assets | $2.945B | $2.952B | $2.777B |
YoY Change | -0.74% | -6.9% | -8.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $136.2M | $133.2M | $126.4M |
YoY Change | 2.25% | -21.46% | -22.45% |
Accrued Expenses | $108.2M | $151.3M | $152.6M |
YoY Change | -28.49% | 34.85% | 32.58% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $9.300M | $10.70M | $29.70M |
YoY Change | -13.08% | -63.85% | -14.41% |
Total Short-Term Liabilities | $327.3M | $394.7M | $372.8M |
YoY Change | -17.08% | -0.95% | -5.31% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $919.7M | $741.8M | $701.6M |
YoY Change | 23.98% | -15.75% | -8.73% |
Other Long-Term Liabilities | $450.4M | $110.2M | $319.5M |
YoY Change | 26.16% | 40.74% | 407.14% |
Total Long-Term Liabilities | $1.370B | $1.580B | $1.021B |
YoY Change | 24.69% | -5.99% | -31.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $327.3M | $394.7M | $372.8M |
Total Long-Term Liabilities | $1.370B | $1.580B | $1.021B |
Total Liabilities | $2.468B | $2.366B | $2.203B |
YoY Change | 4.3% | 13.81% | 17.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$39.60M | ||
YoY Change | -152.52% | ||
Common Stock | $3.600M | ||
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $49.60M | ||
YoY Change | 0.0% | ||
Treasury Stock Shares | $13.20M | ||
Shareholders Equity | $477.6M | $601.3M | $574.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.945B | $2.967B | $2.777B |
YoY Change | -0.74% | -6.41% | -8.15% |
Cashflow Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $53.80M | $15.70M | -$34.20M |
YoY Change | -154.9% | 348.57% | -248.7% |
Depreciation, Depletion And Amortization | $78.40M | $18.80M | $18.70M |
YoY Change | 5.23% | -1.57% | 7.47% |
Cash From Operating Activities | $67.30M | $68.70M | $65.00M |
YoY Change | -42.53% | 167.32% | -46.98% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $72.70M | -$20.20M | -$17.80M |
YoY Change | -2.55% | -38.41% | 7.23% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$500.0K | $11.30M | $1.100M |
YoY Change | -600.0% | -93.18% | -178.57% |
Cash From Investing Activities | -$73.70M | -$8.900M | -$16.70M |
YoY Change | 31.14% | -106.69% | -7.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $343.1M | ||
YoY Change | -50.51% | ||
Cash From Financing Activities | 110.2M | -33.60M | -114.0M |
YoY Change | -138.5% | -139.86% | 31.03% |
NET CHANGE | |||
Cash From Operating Activities | 67.30M | 68.70M | 65.00M |
Cash From Investing Activities | -73.70M | -8.900M | -16.70M |
Cash From Financing Activities | 110.2M | -33.60M | -114.0M |
Net Change In Cash | 177.5M | 26.20M | -65.70M |
YoY Change | -178.78% | -89.22% | -473.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | $67.30M | $68.70M | $65.00M |
Capital Expenditures | $72.70M | -$20.20M | -$17.80M |
Free Cash Flow | -$5.400M | $88.90M | $82.80M |
YoY Change | -112.71% | 51.97% | -40.52% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
273400000 | |
CY2014Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
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CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
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14300000 | |
CY2014Q4 | us-gaap |
Land
Land
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CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
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CY2014Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
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CY2014Q4 | us-gaap |
Machinery And Equipment Gross
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Real Estate Heldforsale
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Profit Loss
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Deferred Tax Assets Net Current
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CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
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CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2013Q4 | us-gaap |
Treasury Stock Value
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CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
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601300000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
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CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
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Commitments And Contingencies
CommitmentsAndContingencies
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Preferred Stock Par Or Stated Value Per Share
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0.01 | |
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Preferred Stock Shares Authorized
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5000 | |
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Preferred Stock Shares Authorized
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5000 | |
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Preferred Stock Shares Issued
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5000 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
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5000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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19600000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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7500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
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Machinery And Equipment Gross
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Land
Land
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Deferred Tax Assets Net Noncurrent
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Earnings Per Share Basic And Diluted
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Weighted Average Number Of Share Outstanding Basic And Diluted
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Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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Comprehensive Income Net Of Tax
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Interest Costs Capitalized
InterestCostsCapitalized
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Research And Development Expense
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Assets Noncurrent
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Deferred Tax Liabilities Current
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Accrued Environmental Loss Contingencies Noncurrent
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Minority Interest
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Liabilities And Stockholders Equity
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Commitments And Contingencies
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Preferred Stock Par Or Stated Value Per Share
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0.01 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
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CY2013Q4 | us-gaap |
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Other Income
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Other Income
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Cost Of Goods Sold
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Cost Of Goods Sold
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Goodwill Impairment Loss
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CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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Common Stock Par Or Stated Value Per Share
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CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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Common Stock Shares Issued
CommonStockSharesIssued
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Common Stock Shares Outstanding
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
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Treasury Stock Shares
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Revenues And Other Income Net
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Revenues And Other Income Net
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Profit Loss
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Net Income Loss Attributable To Noncontrolling Interest
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CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
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CY2013 | us-gaap |
Net Income Loss
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Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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Income Loss From Continuing Operations
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CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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|
18400000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
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|
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CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
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|
-0.29 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
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|
0.16 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
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|
0.06 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.29 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
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|
0.16 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
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|
0.11 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-40200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
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CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax
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-64000000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-86800000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
993000000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
83600000 | |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
300000 | |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-100000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1091700000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
86100000 | |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
61500000 | |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
-500000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
56600000 | |
CY2014 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
200000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
69400000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
74500000 | |
CY2013 | vhi |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain And Business Combination Bargain Purchase Gain Recognized
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndBusinessCombinationBargainPurchaseGainRecognized
|
54600000 | |
CY2012 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
14700000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
23700000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
200000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
300000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-500000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-900000 | |
CY2012 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
6200000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2600000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1500000 | |
CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2300000 | |
CY2012 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
-4700000 | |
CY2013 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
7000000 | |
CY2014 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
-3100000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
51500000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-114800000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-200000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
500000 | |
CY2012 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
-20700000 | |
CY2013 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
10900000 | |
CY2014 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
10600000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3100000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6500000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
6700000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-22900000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
27200000 | |
CY2014 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
6800000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-220000000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
55100000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
73400000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-26400000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-9600000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5400000 | |
CY2013 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
18700000 | |
CY2014 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
13200000 | |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
2100000 | |
CY2014 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-2800000 | |
CY2014 | vhi |
Payments To Acquire Capitalized Permit
PaymentsToAcquireCapitalizedPermit
|
300000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5300000 | |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
200000 | |
CY2014 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
4800000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-18200000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3300000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
71900000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
117100000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
67300000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74600000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
72700000 | |
CY2013 | vhi |
Payments To Acquire Capitalized Permit
PaymentsToAcquireCapitalizedPermit
|
1500000 | |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-5400000 | |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
27400000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
11700000 | |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
7900000 | |
CY2014 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
16300000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
58000000 | |
CY2012 | us-gaap |
Proceeds From Legal Settlements
ProceedsFromLegalSettlements
|
15600000 | |
CY2013 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
3000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
3600000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
1600000 | |
CY2012 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
52800000 | |
CY2012 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
64000000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
15700000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
9900000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-18600000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7100000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
100000 | |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
732800000 | |
CY2013 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
493800000 | |
CY2014 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
515600000 | |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
546000000 | |
CY2013 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
693300000 | |
CY2014 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
343100000 | |
CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6100000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37300000 | |
CY2014 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
18900000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
700000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
100000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
96000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-286200000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
110200000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
268800000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-225300000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
122400000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1700000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1200000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9400000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
270500000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-224100000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
113000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
96400000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
366900000 | |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
53900000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
33400000 | |
CY2012 | vhi |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
16100000 | |
CY2013 | vhi |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
4600000 | |
CY2014 | vhi |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
6500000 | |
CY2014 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
8900000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19000000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
763100000 | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:9.06%;">Management’s estimates.<font style="font-weight:normal;font-style:normal;"> 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. </font></p></div> | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2014 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
134200000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
402800000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
345400000 | |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
0 | |
CY2014Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
0 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1700000 | |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2900000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2014Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
659000000 | |
CY2014 | vhi |
Percentage Of Likelihood For Recognition Of Uncertain Tax Positions
PercentageOfLikelihoodForRecognitionOfUncertainTaxPositions
|
0.50 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-138700000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
170200000 | |
CY2012 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
50200000 | |
CY2013 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
26600000 | |
CY2014 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
26900000 | |
CY2012 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
3300000 | |
CY2013 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
9400000 | |
CY2014 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
10400000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3200000 | |
CY2012 | us-gaap |
Other General Expense
OtherGeneralExpense
|
45300000 | |
CY2013 | us-gaap |
Other General Expense
OtherGeneralExpense
|
105300000 | |
CY2014 | us-gaap |
Other General Expense
OtherGeneralExpense
|
38800000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
3170500000 | |
CY2013Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
31400000 | |
CY2014Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
24300000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1300000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1800000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
70200000 | |
CY2014Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
79400000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
24700000 | |
CY2014Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
43200000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
266300000 | |
CY2014Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
256400000 | |
CY2013Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
69400000 | |
CY2014Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
64000000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
158100000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
165100000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
33300000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
13900000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2600000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
6900000 | |
CY2013Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
6900000 | |
CY2014Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
6800000 | |
CY2013Q4 | us-gaap |
Deposit Assets
DepositAssets
|
6200000 | |
CY2014Q4 | us-gaap |
Deposit Assets
DepositAssets
|
6200000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
5200000 | |
CY2014Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
5100000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
1100000 | |
CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
1200000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
63800000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
24500000 | |
CY2013Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
59500000 | |
CY2014Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
53200000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
400100000 | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
14300000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
300000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2014Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
396200000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
752500000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
934100000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Next Fiscal Year
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountNextFiscalYear
|
14100000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearTwo
|
238400000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearThree
|
12600000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearFour
|
12500000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearFive
|
12200000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountAfterYearFive
|
708000000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscount
|
997800000 | |
CY2014Q4 | vhi |
Interest Portion Of Minimum Lease Payments And Discount Portion On Other Debt Obligations
InterestPortionOfMinimumLeasePaymentsAndDiscountPortionOnOtherDebtObligations
|
63700000 | |
CY2014Q4 | vhi |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
934100000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
36100000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
34600000 | |
CY2013Q4 | vhi |
Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
|
16700000 | |
CY2014Q4 | vhi |
Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
|
23000000 | |
CY2013Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
36900000 | |
CY2014Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
19800000 | |
CY2013Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
35000000 | |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
9100000 | |
CY2014Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
10200000 | |
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
3100000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
51300000 | |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
40400000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
188200000 | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
128000000 | |
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
49800000 | |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
34100000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
25600000 | |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
27200000 | |
CY2013Q4 | us-gaap |
Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
|
1300000 | |
CY2014Q4 | us-gaap |
Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
|
18900000 | |
CY2013Q4 | vhi |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
12200000 | |
CY2014Q4 | vhi |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
8100000 | |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
9500000 | |
CY2014Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
9500000 | |
CY2013Q4 | vhi |
Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
|
8200000 | |
CY2014Q4 | vhi |
Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
|
8500000 | |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
3600000 | |
CY2014Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
6400000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1800000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1700000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
700000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3900000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4200000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3600000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
100000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1800000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-3400000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
700000 | |
CY2012 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
200000 | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5700000 | |
CY2013Q4 | vhi |
Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
|
722800000 | |
CY2014Q4 | vhi |
Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
|
715500000 | |
CY2013Q4 | vhi |
Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
|
1.00 | |
CY2014Q4 | vhi |
Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
|
1.00 | |
CY2013Q4 | vhi |
Percentage Of Combined Master Retirement Trust Asset Mix
PercentageOfCombinedMasterRetirementTrustAssetMix
|
1.00 | |
CY2014Q4 | vhi |
Percentage Of Combined Master Retirement Trust Asset Mix
PercentageOfCombinedMasterRetirementTrustAssetMix
|
1.00 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
89000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-70400000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
40100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
212400000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-147500000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
71900000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
105400000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-76300000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
39200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11900000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4300000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-4100000 | |
CY2012 | vhi |
Incremental Tax On Earnings Of Non Us And Non Tax Group Companies
IncrementalTaxOnEarningsOfNonUSAndNonTaxGroupCompanies
|
1000000 | |
CY2013 | vhi |
Incremental Tax On Earnings Of Non Us And Non Tax Group Companies
IncrementalTaxOnEarningsOfNonUSAndNonTaxGroupCompanies
|
-18500000 | |
CY2014 | vhi |
Incremental Tax On Earnings Of Non Us And Non Tax Group Companies
IncrementalTaxOnEarningsOfNonUSAndNonTaxGroupCompanies
|
-2200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3400000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4100000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
4200000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2100000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-3700000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2900000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2800000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
1900000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-200000 | |
CY2012 | vhi |
Income Tax Reconciliation Surtax Levied On Dividend Distributions
IncomeTaxReconciliationSurtaxLeviedOnDividendDistributions
|
300000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
-100000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
900000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
600000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2700000 | |
CY2012 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
900000 | |
CY2013 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
9100000 | |
CY2014 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
7400000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
42600000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-1200000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
15200000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
43500000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7900000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
22600000 | |
CY2012 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
34500000 | |
CY2013 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-57900000 | |
CY2014 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
3800000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
26800000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-41000000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
6100000 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
61300000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
4900000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
5500000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-16900000 | |
CY2012 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
84500000 | |
CY2013 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
-65300000 | |
CY2014 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
-30100000 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-98900000 | |
CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
9900000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
5400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-11600000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
4400000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
5400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
4600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
4800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5100000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-11300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
21800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
52000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
40100000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
38800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
58800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
40300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
191800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
163600000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
100000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
321400000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
304800000 | |
CY2013Q4 | vhi |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
149200000 | |
CY2014Q4 | vhi |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
127000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
172200000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
177800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-23000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-13400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
149200000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
164400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
2600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
5200000 | |
CY2013Q4 | vhi |
Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
|
145800000 | |
CY2014Q4 | vhi |
Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
|
126400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
115800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
109200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
35100000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
21600000 | |
CY2013Q4 | vhi |
Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
|
280600000 | |
CY2014Q4 | vhi |
Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
|
278700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
2600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
2600000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
582500000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
543700000 | |
CY2013Q4 | vhi |
Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
|
149200000 | |
CY2014Q4 | vhi |
Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
|
127000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
433300000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
416700000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23000000 | |
CY2014Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
0 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
355200000 | |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2100000 | |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1200000 | |
CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1600000 | |
CY2013Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
376500000 | |
CY2014Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
223700000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
13200000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
33400000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
47900000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1100000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
-19600000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11300000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
3-for-1 | |
CY2014 | vhi |
Percentage Of Share Held By Subsidiary Of Parent Considered To Be Treasury Stock For Voting Purpose
PercentageOfShareHeldBySubsidiaryOfParentConsideredToBeTreasuryStockForVotingPurpose
|
1.00 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
6400000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2100000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4100000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-8400000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
700000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-200000 | |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
432000000 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
85800000 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
104200000 | |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
43200000 | |
CY2013 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
-800000 | |
CY2014 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
-1100000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
30100000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
27900000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
29200000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
24200000 | |
CY2014Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
5800000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
900000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1300000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1200000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4100000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1600000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
37500000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
53300000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
59200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
23000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
5900000 | |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-81800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-7200000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-22600000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-23300000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-42000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-18700000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
34000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-140600000 | |
CY2012 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
28400000 | |
CY2013 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
26400000 | |
CY2014 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
26600000 | |
CY2012 | vhi |
Securities Earnings
SecuritiesEarnings
|
50200000 | |
CY2013 | vhi |
Securities Earnings
SecuritiesEarnings
|
26600000 | |
CY2014 | vhi |
Securities Earnings
SecuritiesEarnings
|
26900000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3800000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4000000 | |
CY2013 | vhi |
Business Combination Gain On Bargain Purchase And Remeasurement Of Existing Investment
BusinessCombinationGainOnBargainPurchaseAndRemeasurementOfExistingInvestment
|
54600000 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
115800000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
50200000 | |
CY2014Q4 | vhi |
Foreign Currency Contract Asset Liability Net Fair Value Disclosure
ForeignCurrencyContractAssetLiabilityNetFairValueDisclosure
|
-4200000 | |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
97000000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22800000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
800000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46700000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
60200000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40500000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4600000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
23700000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
37500000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
13700000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
122700000 | |
CY2012 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
15000000 | |
CY2013 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
69000000 | |
CY2014 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
6600000 | |
CY2013 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates And Increase Decrease For Currency Translation Not Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesAndIncreaseDecreaseForCurrencyTranslationNotChargedToExpense
|
7000000 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
8100000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
3400000 | |
CY2014 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
13000000 | |
CY2012 | vhi |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
|
100000 | |
CY2013 | vhi |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
|
-100000 | |
CY2014 | vhi |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
|
2200000 | |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
118500000 | |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
7600000 | |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
42600000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
16300000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15800000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
16600000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
10100000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8200000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4900000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3500000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3200000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
21600000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
51500000 | |
CY2013Q4 | vhi |
Foreign Currency Contract Asset Liability Net Fair Value Disclosure
ForeignCurrencyContractAssetLiabilityNetFairValueDisclosure
|
-1000000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
499200000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
516100000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
448200000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
400100000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
12900000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
17200000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
48600000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
55500000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-45200000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-46800000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-42500000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4200000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-48200000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-48600000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-40900000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
10800000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-39800000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-39700000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-34200000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15700000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
462400000 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
491700000 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
476500000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15500000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28700000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8800000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.08 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2014Q2 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
3200000 | |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
1200000 |