2019 Q1 Form 10-K Financial Statement

#000156459019007189 Filed on March 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2017 Q4
Revenue $479.6M $388.7M $495.9M
YoY Change 2.92% -21.62% 26.99%
Cost Of Revenue $357.8M $281.5M $318.6M
YoY Change 27.47% -11.64% 27.54%
Gross Profit $121.8M $107.2M $185.3M
YoY Change -34.27% -42.15% 82.74%
Gross Profit Margin 25.4% 27.58% 37.37%
Selling, General & Admin $71.40M $72.10M $74.60M
YoY Change -10.97% -3.35% 67.26%
% of Gross Profit 58.62% 67.26% 40.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $14.90M $12.90M
YoY Change -11.72% 15.5% -21.82%
% of Gross Profit 10.51% 13.9% 6.96%
Operating Expenses $71.40M $72.10M $74.60M
YoY Change -10.97% -3.35% 67.26%
Operating Profit $60.40M $52.70M $130.0M
YoY Change -49.16% -59.46% 135.51%
Interest Expense $10.30M -$14.40M -$6.400M
YoY Change -33.12% 125.0% 220.0%
% of Operating Profit 17.05% -27.32% -4.92%
Other Income/Expense, Net $1.200M $10.10M $14.40M
YoY Change 71.43% -29.86% 526.09%
Pretax Income $42.60M $30.90M $110.3M
YoY Change -59.96% -71.99% 66.87%
Income Tax $14.20M $1.600M -$51.60M
% Of Pretax Income 33.33% 5.18% -46.78%
Net Earnings $18.20M $17.70M $140.1M
YoY Change -79.62% -87.37% 1422.83%
Net Earnings / Revenue 3.79% 4.55% 28.25%
Basic Earnings Per Share
Diluted Earnings Per Share $638.6K $621.1K $4.814M
COMMON SHARES
Basic Shares Outstanding 339.2M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $465.8M $502.3M $438.7M
YoY Change -2.84% 14.5% 167.17%
Cash & Equivalents $487.6M $499.8M $435.7M
Short-Term Investments $1.900M $2.500M $3.000M
Other Short-Term Assets $33.00M $23.10M $15.50M
YoY Change 7.84% 49.03% 3.33%
Inventory $516.4M $515.8M $398.4M
Prepaid Expenses
Receivables $346.3M $299.2M $312.0M
Other Receivables $43.60M $53.40M $53.80M
Total Short-Term Assets $1.405B $1.409B $1.262B
YoY Change 1.66% 11.61% 50.73%
LONG-TERM ASSETS
Property, Plant & Equipment $717.4M $563.5M $588.7M
YoY Change -0.98% -4.28% 14.09%
Goodwill $379.7M $379.7M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $87.00M $86.10M $342.2M
YoY Change -74.24% -74.84% 2.95%
Other Assets $121.7M $167.8M $169.9M
YoY Change -20.87% -1.24% 3.16%
Total Long-Term Assets $1.320B $1.301B $1.645B
YoY Change -18.32% -20.94% 2.46%
TOTAL ASSETS
Total Short-Term Assets $1.405B $1.409B $1.262B
Total Long-Term Assets $1.320B $1.301B $1.645B
Total Assets $2.725B $2.710B $2.908B
YoY Change -9.11% -6.81% 19.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.0M $111.5M $116.1M
YoY Change -2.23% -3.96% 25.11%
Accrued Expenses $168.6M $140.8M $124.8M
YoY Change 33.6% 12.82% -0.48%
Deferred Revenue $18.90M $28.30M $28.30M
YoY Change 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.900M $2.900M $1.600M
YoY Change 81.25% 81.25% -79.49%
Total Short-Term Liabilities $347.7M $351.0M $331.1M
YoY Change 7.15% 6.01% 12.58%
LONG-TERM LIABILITIES
Long-Term Debt $786.3M $797.5M $1.042B
YoY Change -27.82% -23.43% 8.81%
Other Long-Term Liabilities $123.4M $104.4M $84.90M
YoY Change -76.13% 22.97% 0.47%
Total Long-Term Liabilities $1.371B $1.370B $1.810B
YoY Change -14.66% -24.32% 6.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $347.7M $351.0M $331.1M
Total Long-Term Liabilities $1.371B $1.370B $1.810B
Total Liabilities $1.719B $1.721B $2.141B
YoY Change -30.68% -19.63% 7.1%
SHAREHOLDERS EQUITY
Retained Earnings $231.7M $220.3M -$17.90M
YoY Change -1330.73% -90.98%
Common Stock $3.600M $3.600M $3.600M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M $49.60M $49.60M
YoY Change 0.0% 0.0%
Treasury Stock Shares $1.100M $13.20M
Shareholders Equity $648.1M $635.4M $424.4M
YoY Change
Total Liabilities & Shareholders Equity $2.725B $2.710B $2.908B
YoY Change -9.11% -6.81% 19.0%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $18.20M $17.70M $140.1M
YoY Change -79.62% -87.37% 1422.83%
Depreciation, Depletion And Amortization $12.80M $14.90M $12.90M
YoY Change -11.72% 15.5% -21.82%
Cash From Operating Activities -$2.200M -$26.00M $55.00M
YoY Change -104.61% -147.27% 37.16%
INVESTING ACTIVITIES
Capital Expenditures $16.80M -$22.30M -$25.40M
YoY Change -0.59% -12.2% 25.74%
Acquisitions
YoY Change
Other Investing Activities $700.0K -$200.0K -$1.200M
YoY Change -216.67% -83.33% -14.29%
Cash From Investing Activities -$16.10M -$22.50M -$26.60M
YoY Change -37.6% -15.41% 23.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.100M
YoY Change -16.0%
Cash From Financing Activities -15.20M -17.40M -17.40M
YoY Change 15.15% 0.0% -65.68%
NET CHANGE
Cash From Operating Activities -2.200M -26.00M 55.00M
Cash From Investing Activities -16.10M -22.50M -26.60M
Cash From Financing Activities -15.20M -17.40M -17.40M
Net Change In Cash -33.50M -65.90M 11.00M
YoY Change -14.1% -699.09% -134.16%
FREE CASH FLOW
Cash From Operating Activities -$2.200M -$26.00M $55.00M
Capital Expenditures $16.80M -$22.30M -$25.40M
Free Cash Flow -$19.00M -$3.700M $80.40M
YoY Change -161.69% -104.6% 33.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
64600000
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
563500000
CY2017Q4 us-gaap Assets
Assets
2907500000
CY2018Q4 us-gaap Assets
Assets
2709600000
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1600000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2900000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
588700000
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
23100000
CY2017Q4 us-gaap Assets Current
AssetsCurrent
1262200000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1408800000
CY2018Q4 us-gaap Inventory Net
InventoryNet
515800000
CY2018 dei Entity Registrant Name
EntityRegistrantName
VALHI INC /DE/
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000059255
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Trading Symbol
TradingSymbol
VHI
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
435700000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
499800000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
16100000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
15000000
CY2017Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
3000000
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
2500000
CY2017Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
332700000
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
318400000
CY2018Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
15000000
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018Q4 us-gaap Land
Land
46600000
CY2017Q4 us-gaap Inventory Net
InventoryNet
398400000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15500000
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
3600000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-17900000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-179000000
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
49600000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
424400000
CY2017Q4 us-gaap Minority Interest
MinorityInterest
342300000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
766700000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2907500000
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
5000
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
339185449
CY2018Q2 dei Entity Public Float
EntityPublicFloat
137000000
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2017Q4 vhi Mining Properties
MiningProperties
35000000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1552700000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1525100000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
167800000
CY2017Q4 vhi Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
1056600000
CY2018Q4 vhi Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
737300000
CY2017Q4 us-gaap Land
Land
47000000
CY2017Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
261600000
CY2018Q4 vhi Mining Properties
MiningProperties
28600000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
964000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
961600000
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
250500000
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1150800000
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1155200000
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
58300000
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
44200000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
137300000
CY2016 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-13800000
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 us-gaap Profit Loss
ProfitLoss
301000000
CY2017 us-gaap Profit Loss
ProfitLoss
302600000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-61600000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4400000
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10700000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9000000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
500000
CY2018 vhi Revenues And Other Income Net
RevenuesAndOtherIncomeNet
1889300000
CY2016 us-gaap Profit Loss
ProfitLoss
-3000000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
165500000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71300000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61400000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-8200000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47800000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13800000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4300000
CY2016 vhi Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
8200000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
60600000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1700000
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
7200000
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-18200000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1900000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2200000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-500000
CY2016 vhi Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
35500000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9500000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
45000000
CY2016 vhi Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-29100000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2700000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-26400000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35600000
CY2016 vhi Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
-600000
CY2017 vhi Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
-13300000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4500000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1600000
CY2016 vhi Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
300000
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1600000
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13200000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24900000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
42900000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-27200000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
45900000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
140100000
CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1900000
CY2016 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
47400000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
17700000
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.26
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27200000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74400000
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9000000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27100000
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
20100000
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
355300000
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13200000
CY2016 us-gaap Other Income
OtherIncome
39000000
CY2017 us-gaap Other Income
OtherIncome
25200000
CY2016 vhi Revenues And Other Income Net
RevenuesAndOtherIncomeNet
1558400000
CY2017 vhi Revenues And Other Income Net
RevenuesAndOtherIncomeNet
1904600000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
232600000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
262600000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
53900000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
62300000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
68500000
CY2017Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
4200000
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2700000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
169900000
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
40800000
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
116100000
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
500000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5700000
CY2017Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
32600000
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
13500000
CY2017Q4 vhi Land Held For Development Current
LandHeldForDevelopmentCurrent
16500000
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
11200000
CY2017Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
255700000
CY2018Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
4800000
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
86500000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
81300000
CY2017Q4 us-gaap Goodwill
Goodwill
379700000
CY2018Q4 us-gaap Goodwill
Goodwill
379700000
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
119800000
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
101000000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
111500000
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
124800000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
140800000
CY2018Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
60000000
CY2017Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
16200000
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
26700000
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
25100000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
9100000
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
47300000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
331100000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
351000000
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1041500000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
797500000
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
183200000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
41200000
CY2017Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
70100000
CY2018Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
56300000
CY2018Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
17000000
CY2017Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
266400000
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
273300000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
110700000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
96900000
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84900000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
87400000
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
52900000
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1809700000
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1369600000
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
667300000
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
667300000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
3600000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
220300000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-206200000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
49600000
CY2018 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
62000000
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7100000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
635400000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
353600000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
989000000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2709600000
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1211500000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1266500000
CY2016 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
11500000
CY2017 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
17700000
CY2018 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
14500000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1210900000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
310000000
CY2016 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
5100000
CY2016 us-gaap Interest Expense
InterestExpense
58100000
CY2017 us-gaap Interest Expense
InterestExpense
58900000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
5000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018 us-gaap Interest Expense
InterestExpense
55700000
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
21000000
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
411800000
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
266900000
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1519400000
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
1518800000
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
1612800000
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
1653100000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39600000
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-24000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
355300000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
355300000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
355300000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13200000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-109200000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
34100000
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12900000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
95100000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
38800000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-15900000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1879400000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1820100000
CY2018 us-gaap Other Income
OtherIncome
69200000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-30700000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
291800000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
236200000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18600000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-120000000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
207500000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
262200000
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8100000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
316700000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
228100000
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-24000000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-109200000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
34100000
CY2016 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.02
CY2017 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.93
CY2018 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.67
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.07
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.32
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.10
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.61
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.77
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
342000000
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
342000000
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
342000000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14500000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
47900000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-29400000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
200000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1500000
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4000000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5000000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30900000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-37100000
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-33900000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
367200000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
263900000
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-6900000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
116800000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
29000000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-40800000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
250400000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
234900000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
526900000
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
48700000
CY2016 vhi Equity Transactions With Noncontrolling Interest Net
EquityTransactionsWithNoncontrollingInterestNet
100000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
444400000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45300000
CY2017 vhi Equity Transactions With Noncontrolling Interest Net
EquityTransactionsWithNoncontrollingInterestNet
400000
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
5000000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
771700000
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47200000
CY2018 vhi Equity Transactions With Noncontrolling Interest Net
EquityTransactionsWithNoncontrollingInterestNet
600000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
67500000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
59000000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
58400000
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
58400000
CY2018 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
12500000
CY2016 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
500000
CY2017 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
100000
CY2018 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
12400000
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-300000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-500000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-300000
CY2016 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2600000
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2500000
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2000000
CY2016 vhi Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
4600000
CY2017 vhi Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
10500000
CY2018 vhi Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
5700000
CY2016 vhi Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
-39100000
CY2017 vhi Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
-293200000
CY2018 vhi Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
-73500000
CY2017 vhi Payment For Termination Of Interest Rate Swap Contract
PaymentForTerminationOfInterestRateSwapContract
3300000
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
170600000
CY2016 vhi Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
3600000
CY2017 vhi Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
-6000000
CY2018 vhi Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
4000000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13900000
CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
47500000
CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
11100000
CY2016 vhi Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
-18300000
CY2017 vhi Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
-6600000
CY2018 vhi Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
-7800000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-39600000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5500000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-300000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12900000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
65700000
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3700000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-27300000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
278500000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
19500000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-18200000
CY2017 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-35200000
CY2018 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-19500000
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-100000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
900000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2600000
CY2016 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-3800000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3700000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
13000000
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-12800000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
14900000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
5000000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
79800000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
259300000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58900000
CY2018 vhi Cash And Cash Equivalents And Restricted Cash And Cash Equivalents Of Discontinued Operations At Time Of Sale
CashAndCashEquivalentsAndRestrictedCashAndCashEquivalentsOfDiscontinuedOperationsAtTimeOfSale
28900000
CY2016 vhi Payments To Acquire Capitalized Permit
PaymentsToAcquireCapitalizedPermit
1500000
CY2017 vhi Payments To Acquire Capitalized Permit
PaymentsToAcquireCapitalizedPermit
2200000
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
11400000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9700000
CY2018 us-gaap Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
19500000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
18200000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
200000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57000000
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
312200000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
748100000
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
309000000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
600200000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12600000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27100000
CY2016 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
21600000
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
18100000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45500000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
93600000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59800000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
48700000
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-5300000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
14400000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-14400000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-32600000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
292900000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34300000
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
229100000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
196500000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
489400000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
523700000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
60600000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
59300000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20300000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8000000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9400000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5400000
CY2018 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
250000000
CY2018 vhi Trade Payable To Affiliate Converted To Indebtedness
TradePayableToAffiliateConvertedToIndebtedness
36300000
CY2018 us-gaap Notes Reduction
NotesReduction
250000000
CY2017 vhi Borrowings Paid Directly To Lender To Settle Refinanced Indebtedness
BorrowingsPaidDirectlyToLenderToSettleRefinancedIndebtedness
9300000
CY2017 vhi Principal Payments Paid Directly By Lender
PrincipalPaymentsPaidDirectlyByLender
8400000
CY2017 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
900000
CY2018 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 20&#8212;Recent accounting pronouncements: </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:6pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:6.67%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Adopted </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On January 1, 2018, we adopted ASU 2014-09, <font style="font-style:italic;">Revenue from Contracts with Customers (Topic 606) </font>for all contracts which were not completed as of January 1, 2018 using the modified retrospective method.&nbsp;&nbsp;Prior to adoption of this standard, we recorded sales of our Chemicals and Component Products Segments when our products were shipped and title and other risks and rewards of ownership had passed to our customer, which was generally at the time of shipment (although in some instances shipping terms were FOB destination point, for which we did not recognize revenue until the product was received by our customer).&nbsp;&nbsp;Following adoption of this standard, we will record sales of our Chemicals and Component Products Segments when we satisfy our performance obligation to our customers by transferring control of our products to them, which we have determined is at the same point in time as when we would have recognized revenue prior to adoption of this new standard.&nbsp;&nbsp;Accordingly, the adoption of ASU 2014-09 as of January 1, 2018 did not have a material impact on our consolidated financial statements as it relates to sales of our Chemicals and Component Products Segments, and we believe adoption of this standard will have a minimal effect on our revenues of our Chemicals and Component Products Segments on an ongoing basis.&nbsp;&nbsp;See Note 12.&nbsp;&nbsp; </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenues from our Real Estate Management and Development Segment are generally under long-term contracts.&nbsp;&nbsp;We collect certain fees from builders when the builder sells a home to a customer which we previously recognized when received and now beginning on January 1, 2018 we recognize these fees as revenue at the time we sell the parcels to the builder versus our previous practice which did not recognize revenue until the homes were sold. Accordingly, upon adoption of ASU 2014-09, such fees we collect from builders when the builder sells a home to a customer are now estimated at the time we sell a parcel to a builder, and such fees are part of the revenue we recognize over time using cost based input methods for our retail land sales in the case of the home participation fee or over the time the homes in the parcel are sold in the case of the marketing fee.&nbsp;&nbsp;Under the transition requirements for adopting this ASU, we recognized the cumulative amount of such revenue that we would have recognized through December 31, 2017, had we recognized such builder fees under this new accounting method ($6.1 million, or $2.7 million, net of applicable income taxes and noncontrolling interest), as a direct increase in our retained earnings as of January 1, 2018.&nbsp;&nbsp;A portion of such builder fees are expected to be collected more than twelve months from the balance sheet date, and such amounts are classified as a noncurrent asset (Land contract receivables), see Note 7.&nbsp;&nbsp; In addition to recognizing such $6.1 million receivable, we recognized a contract asset of $8.8 million and an offsetting liability for deferred revenue of $8.8 million upon the adoption of this ASU for the estimated amount of such builder fees which we expect to receive from future home sales by the builders, which builder fees are not yet recognizable as revenue (and a portion of such contract asset is also classified as a noncurrent receivable along with an equal amount of noncurrent deferred revenue).&nbsp;&nbsp;Had we recognized revenue in 2018 on the same basis we did in 2016 and 2017, our land sales revenue would have been lower by $.1 million.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On January 1, 2018, we adopted ASU 2016-01, <font style="font-style:italic;">Financial Instruments-Overall (Subtopic 825-10):&nbsp;&nbsp;Recognition and Measurement of Financial Assets and Financial Liabilities</font>, which addresses certain aspects related to the recognition, measurement, presentation and disclosure of financial instruments.&nbsp;&nbsp;The ASU requires equity investments (except for those accounted for under the equity method of accounting or those that result in the consolidation of the investee) to generally be measured at fair value with changes in fair value recognized in net income (previously, changes in fair value of such securities were recognized in other comprehensive income).&nbsp;&nbsp;The amendment also requires a number of other changes, including among others:&nbsp;&nbsp;simplifying the impairment assessment for equity instruments without readily determinable fair values; eliminating the requirement for public business entities to disclose methods and assumptions used to determine fair value for financial instruments measured at amortized cost; requiring an exit price notion when measuring the fair value of financial instruments for disclosure purposes; and requiring separate presentation of financial assets and liabilities by measurement category and form of asset.&nbsp;&nbsp;We adopted the new standard prospectively.&nbsp;&nbsp;The most significant aspect of adopting this ASU is the requirement to recognize changes in fair value of our available-for-sale marketable equity securities in net income. At December 31, 2018, our portfolio of marketable equity securities was not material.&nbsp;&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2017, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued ASU 2017-07<font style="font-style:italic;">, Compensation&#8212;&#160;Retirement Benefits (Topic 715) Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost</font>, which requires that the service cost component of net periodic defined benefit pension and OPEB cost be reported in the same line item as other compensation costs for applicable employees incurred during the period.&nbsp;&nbsp;Other components of such net benefit cost are required to be presented in the income statement separately from the service cost component, and below income from operations (if such a subtotal is presented).&nbsp;&nbsp;These other net benefit cost components must be disclosed either on the face of the financial statements or in the notes to the financial statements.&nbsp;&nbsp;In addition only the service cost component is eligible for capitalization in assets where applicable (inventory or internally constructed fixed assets for example). We adopted the amendments in ASU 2017-06 beginning in the first quarter of 2018, with retrospective presentation in our Consolidated Statements of Income.&nbsp;&nbsp;We began applying ASU 2017-07 prospectively beginning on January 1, 2018 as it relates to the capitalization of the service cost component of net benefit cost into assets (primarily inventory).&nbsp;&nbsp;We are availing ourselves of the practical expedient that permits us to use amounts we previously disclosed as components of our net periodic defined benefit pension and OPEB cost for periods prior to the adoption of this ASU as the estimation basis for applying the retrospective presentation requirements.&nbsp;&nbsp;As a result, we have reclassified $ 7.7 million and $ 3.8 million previously classified as part of cost of sales and selling, general and administrative expenses, respectively, in 2016 and $10.8 million and $6.8 million in 2017 respectively, to &#8220;Other components of net periodic pension and OPEB cost&#8221; in our Consolidated Statement of Operations.&nbsp;&nbsp;See Note 11.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Pending Adoption</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued ASU 2016-02, <font style="font-style:italic;">Leases (Topic 842)</font>, which is a comprehensive rewriting of the lease accounting guidance which aims to increase comparability and transparency with regard to lease transactions.&#160;&#160;The primary change will be the recognition of lease assets for the right-of-use of the underlying asset and lease liabilities for the obligation to make payments by lessees on the balance sheet for leases currently classified as operating leases.&#160;&#160;The ASU, as amended, also requires increased qualitative disclosure about leases in addition to quantitative disclosures currently required.&#160; Upon adoption, companies are required to either apply a modified retrospective transition approach, or recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption with no restatement of prior period financial statement.&nbsp;&nbsp;We will elect the cumulative-effect adjustment method of transition.&nbsp;&nbsp;The ASU also provides a practical expedient which will allow companies to continue to account for existing leases under the prior guidance unless a lease is modified, other than the requirement to recognize the right-of-use asset and lease liability for all operating leases.&nbsp;&nbsp;The changes indicated above will be effective for us beginning in the first quarter of 2019.&nbsp;&nbsp;This ASU permits companies to elect certain practical expedients upon adoption, and at adoption we elected such practical expedients related to, among other things, lease classification (in which existing leases classified as operating leases under current GAAP would be classified as an operating lease under the new ASU, and existing leases classified as a capital lease under current GAAP would be classified as a finance lease under the new ASU), nonlease components (in which nonlease components associated with a lease and paid by us to the lessor, such as property taxes, insurance and maintenance, would be treated as a lease component and considered part of minimum lease rent payments), and short-term leases (in which leases with an original term of 12 months or less would be excluded from the recognition requirements of the new ASU).&nbsp;&nbsp;We are in the process of completing our evaluation of the effect this ASU will have on our Consolidated Financial Statements, but given the material amount of our future minimum payments under non-cancellable operating leases at December 31, 2018 discussed in Note 16, we expect to recognize a material right-of-use lease asset and lease liability upon adoption of the ASU.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &#160;&#160;&#160;&#160;</p> <p style="text-align:justify;margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:6.67%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Management&#8217;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 (&#8220;GAAP&#8221;), 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>
CY2018Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2200000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1100000
CY2018 vhi Percentage Of Likelihood For Recognition Of Uncertain Tax Positions
PercentageOfLikelihoodForRecognitionOfUncertainTaxPositions
0.50
CY2017Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
0
CY2018 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
less than one year
CY2016 us-gaap Advertising Expense
AdvertisingExpense
1000000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1000000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1000000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13000000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16000000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2016 us-gaap Gross Profit
GrossProfit
307900000
CY2017 us-gaap Gross Profit
GrossProfit
612900000
CY2018 us-gaap Gross Profit
GrossProfit
609200000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
119200000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
380300000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
370700000
CY2016 vhi Securities Earnings
SecuritiesEarnings
27200000
CY2017 vhi Securities Earnings
SecuritiesEarnings
29500000
CY2018 vhi Securities Earnings
SecuritiesEarnings
38500000
CY2016 us-gaap Insurance Recoveries
InsuranceRecoveries
400000
CY2017 us-gaap Insurance Recoveries
InsuranceRecoveries
400000
CY2018 us-gaap Insurance Recoveries
InsuranceRecoveries
1300000
CY2018 vhi Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
-12200000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37600000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34700000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42400000
CY2016Q4 us-gaap Assets
Assets
2443200000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
516000000
CY2017Q2 vhi Contract Termination Fee Received
ContractTerminationFeeReceived
4000000
CY2017Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
20700000
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
32700000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1500000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1300000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
109600000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
95800000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
30600000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
34600000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
195000000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
320900000
CY2017Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
63200000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
64500000
CY2017Q4 vhi Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
126600000
CY2018Q4 vhi Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
129200000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9900000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
8900000
CY2018Q4 us-gaap Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
9100000
CY2017Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
6800000
CY2018Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
6000000
CY2018Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
1900000
CY2017Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
26600000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
12700000
CY2016Q4 us-gaap Goodwill
Goodwill
379700000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
396200000
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
1043100000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
800400000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Next Fiscal Year
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountNextFiscalYear
2900000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearTwo
318400000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearThree
1700000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearFour
1800000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearFive
10600000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountAfterYearFive
472100000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscount
807500000
CY2018Q4 vhi Interest Portion Of Minimum Lease Payments And Discount Portion Of Long Term Debt
InterestPortionOfMinimumLeasePaymentsAndDiscountPortionOfLongTermDebt
7100000
CY2018Q4 vhi Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
800400000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36300000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
37500000
CY2017Q4 vhi Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
14300000
CY2018Q4 vhi Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
29700000
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
28300000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
28300000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6800000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6500000
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5500000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5200000
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33600000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33600000
CY2017Q4 us-gaap Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
11300000
CY2018Q4 us-gaap Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
10300000
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16500000
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
19100000
CY2017Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
15700000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
15800000
CY2017Q4 vhi Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
8400000
CY2018Q4 vhi Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
7100000
CY2017Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9100000
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8100000
CY2017Q4 vhi Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
9300000
CY2018Q4 vhi Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
9600000
CY2017Q4 vhi Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
6100000
CY2018Q4 vhi Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
7500000
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
4100000
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
8500000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
9900000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5600000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5500000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6600000
CY2017Q4 vhi Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
672400000
CY2017Q4 vhi Percentage Of Combined Master Retirement Trust Assets
PercentageOfCombinedMasterRetirementTrustAssets
1.00
CY2017Q4 vhi Percentage Of Combined Master Retirement Trust Asset Mix
PercentageOfCombinedMasterRetirementTrustAssetMix
1.00
CY2016 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
26700000
CY2017 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
29400000
CY2018 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
26100000
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
12500000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5500000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7500000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10100000
CY2016 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
4300000
CY2016 vhi Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
600000
CY2017 vhi Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
1000000
CY2018 vhi Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
4300000
CY2016 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1300000
CY2017 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2300000
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2800000
CY2018Q4 vhi Number Of Land Parcels
NumberOfLandParcels
2
CY2018Q4 vhi Pre Tax Gain On Sale Of Land
PreTaxGainOnSaleOfLand
11900000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26700000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-22500000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
265100000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
258700000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
102100000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49600000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-13100000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
20800000
CY2017 vhi Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
14800000
CY2018 vhi Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
-167800000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2200000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-205400000
CY2017 vhi Income Tax Reconciliation Repatriation Of Foreign Earnings Deficit
IncomeTaxReconciliationRepatriationOfForeignEarningsDeficit
76200000
CY2018 vhi Income Tax Reconciliation Repatriation Of Foreign Earnings Deficit
IncomeTaxReconciliationRepatriationOfForeignEarningsDeficit
-2100000
CY2018 vhi Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
4000000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-77100000
CY2018 vhi Income Tax Reconciliation State Rate Change In Enacted Tax Rate
IncomeTaxReconciliationStateRateChangeInEnactedTaxRate
-1800000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3500000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
600000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3000000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3800000
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3800000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1200000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-300000
CY2017 vhi Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
87300000
CY2018 vhi Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
34100000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
38500000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
51100000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
125800000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
85200000
CY2017 vhi Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-96900000
CY2018 vhi Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-145500000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-148900000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
29600000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-245800000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-115900000
CY2016 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-12600000
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-67100000
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
23700000
CY2018 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
1100000
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2100000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2800000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3400000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
31100000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-4200000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
200000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1600000
CY2016 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
-600000
CY2017 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
-143600000
CY2018 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
-15200000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3300000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4700000
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
100000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
3000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
2800000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
70900000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
75500000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
28800000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
35800000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
11700000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
10300000
CY2017Q4 vhi Deferred Tax Assets Investments In Subsidiaries And Affiliates
DeferredTaxAssetsInvestmentsInSubsidiariesAndAffiliates
2700000
CY2018Q4 vhi Deferred Tax Assets Investments In Subsidiaries And Affiliates
DeferredTaxAssetsInvestmentsInSubsidiariesAndAffiliates
2600000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
116200000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
93900000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2800000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10000000
CY2017Q4 vhi Gross Deferred Tax Asset Before Netting By Jurisdiction
GrossDeferredTaxAssetBeforeNettingByJurisdiction
233900000
CY2018Q4 vhi Gross Deferred Tax Asset Before Netting By Jurisdiction
GrossDeferredTaxAssetBeforeNettingByJurisdiction
215600000
CY2017Q4 vhi Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
114100000
CY2018Q4 vhi Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
114600000
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
800000
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
3300000
CY2017Q4 vhi Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
25400000
CY2018Q4 vhi Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
200000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
71800000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
69000000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14000000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
13200000
CY2017Q4 vhi Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
175800000
CY2018Q4 vhi Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
58800000
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
9500000
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
11300000
CY2017Q4 vhi Gross Deferred Tax Liability Before Netting By Jurisdiction
GrossDeferredTaxLiabilityBeforeNettingByJurisdiction
297300000
CY2018Q4 vhi Gross Deferred Tax Liability Before Netting By Jurisdiction
GrossDeferredTaxLiabilityBeforeNettingByJurisdiction
155800000
CY2017Q4 vhi Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
114100000
CY2018Q4 vhi Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
114600000
CY2018 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
Tax authorities may in the future examine certain of our U.S. and non-U.S. tax returns and have or may propose tax deficiencies, including penalties and interest. Because of the inherent uncertainties involved in settlement initiatives and court and tax proceedings, we cannot guarantee that these tax matters will be resolved in our favor, and therefore our potential exposure, if any, is also uncertain.
CY2018Q3 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
59700000
CY2018 vhi Tax Cuts And Jobs Act Of2017 Provision For Income Taxes Includes Non Cash Deferred Income Tax Expense
TaxCutsAndJobsActOf2017ProvisionForIncomeTaxesIncludesNonCashDeferredIncomeTaxExpense
6800000
CY2018 vhi Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Reconciliation Deduction Of Interest Income
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateReconciliationDeductionOfInterestIncome
0.30
CY2018Q1 vhi Non Cash Income Tax Benefit Related To Tax Settlement Payment
NonCashIncomeTaxBenefitRelatedToTaxSettlementPayment
1400000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28800000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17100000
CY2018 vhi Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
1300000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4500000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8100000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1800000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2300000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2300000
CY2017 vhi Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
700000
CY2018 vhi Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-100000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19100000
CY2018Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3700000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2100000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1300000
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1500000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2200000
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
355300000
CY2018 vhi Percentage Of Share Held By Subsidiary Of Parent Considered To Be Treasury Stock For Voting Purpose
PercentageOfShareHeldBySubsidiaryOfParentConsideredToBeTreasuryStockForVotingPurpose
1.00
CY2018Q3 vhi Recalculated Abatement Fund Amount Undetermined
RecalculatedAbatementFundAmountUndetermined
-409000000
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
120400000
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
122600000
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
117500000
CY2016 vhi Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
5900000
CY2017 vhi Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
4100000
CY2018 vhi Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
3100000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
3700000
CY2017 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
9100000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
17200000
CY2017 vhi Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
-100000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
103400000
CY2016Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
15300000
CY2016Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
107300000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14300000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16300000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14800000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6300000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5100000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4300000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3200000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2400000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21500000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
42800000
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
405300000
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
481700000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
496500000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
495900000
CY2017Q1 us-gaap Gross Profit
GrossProfit
114000000
CY2017Q2 us-gaap Gross Profit
GrossProfit
141200000
CY2017Q3 us-gaap Gross Profit
GrossProfit
161500000
CY2017Q4 us-gaap Gross Profit
GrossProfit
185300000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
64100000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
83100000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
103100000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
130000000
CY2017Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23500000
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
163300000
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62200000
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
162800000
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14400000
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
117000000
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44200000
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
141100000
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1700000
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-108200000
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1700000
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
12700000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
8800000
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.04
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.34
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.13
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.41
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.31
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.13
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.41
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
466000000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
510200000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
455200000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
388700000
CY2018Q1 us-gaap Gross Profit
GrossProfit
185300000
CY2018Q2 us-gaap Gross Profit
GrossProfit
184000000
CY2018Q3 us-gaap Gross Profit
GrossProfit
132700000
CY2018Q4 us-gaap Gross Profit
GrossProfit
107200000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
118800000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
130000000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
69200000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
52700000
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70200000
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20000000
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
148300000
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28400000
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
51700000
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11300000
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142800000
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22300000
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
37600000
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
400000
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
700000
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4600000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
89300000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
11700000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
143500000
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.15
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.03
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.42
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.07
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.11
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.01
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.42
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2017Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7100000
CY2017Q4 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
76200000
CY2018Q1 vhi Gain Loss On Sale Of Land Per Share Diluted
GainLossOnSaleOfLandPerShareDiluted
0.03
CY2018Q2 vhi Charge On Litigation Settlement Expense Recognized Per Share Diluted
ChargeOnLitigationSettlementExpenseRecognizedPerShareDiluted
62
CY2018Q4 vhi Current Cash Income Tax Expense Diluted Per Share Global Intangible Low Tax Income
CurrentCashIncomeTaxExpenseDilutedPerShareGlobalIntangibleLowTaxIncome
4.0

Files In Submission

Name View Source Status
0001564590-19-007189-index-headers.html Edgar Link pending
0001564590-19-007189-index.html Edgar Link pending
0001564590-19-007189.txt Edgar Link pending
0001564590-19-007189-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gph5ptzkqhq5000001.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vhi-10k_20181231.htm Edgar Link pending
vhi-20181231.xml Edgar Link completed
vhi-20181231.xsd Edgar Link pending
vhi-20181231_cal.xml Edgar Link unprocessable
vhi-20181231_def.xml Edgar Link unprocessable
vhi-20181231_lab.xml Edgar Link unprocessable
vhi-20181231_pre.xml Edgar Link unprocessable
vhi-ex1010_403.htm Edgar Link pending
vhi-ex1022_404.htm Edgar Link pending
vhi-ex1023_79.htm Edgar Link pending
vhi-ex211_10.htm Edgar Link pending
vhi-ex231_6.htm Edgar Link pending
vhi-ex311_7.htm Edgar Link pending
vhi-ex312_9.htm Edgar Link pending
vhi-ex321_8.htm Edgar Link pending