$VHI
VALHI INC /DE/

2019 Q1 Form 10-Q Financial Statement

#000156459019018006 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $479.6M $466.0M
YoY Change 2.92% 14.98%
Cost Of Revenue $357.8M $280.7M
YoY Change 27.47% -2.77%
Gross Profit $121.8M $185.3M
YoY Change -34.27% 62.54%
Gross Profit Margin 25.4% 39.76%
Selling, General & Admin $71.40M $80.20M
YoY Change -10.97% 26.3%
% of Gross Profit 58.62% 43.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $14.50M
YoY Change -11.72% -12.65%
% of Gross Profit 10.51% 7.83%
Operating Expenses $71.40M $80.20M
YoY Change -10.97% 26.3%
Operating Profit $60.40M $118.8M
YoY Change -49.16% 85.34%
Interest Expense $10.30M $15.40M
YoY Change -33.12% 6.21%
% of Operating Profit 17.05% 12.96%
Other Income/Expense, Net $1.200M $700.0K
YoY Change 71.43% -120.59%
Pretax Income $42.60M $106.4M
YoY Change -59.96% 152.73%
Income Tax $14.20M $36.20M
% Of Pretax Income 33.33% 34.02%
Net Earnings $18.20M $89.30M
YoY Change -79.62% 603.15%
Net Earnings / Revenue 3.79% 19.16%
Basic Earnings Per Share
Diluted Earnings Per Share $638.6K $3.133M
COMMON SHARES
Basic Shares Outstanding 339.2M 339.2M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $465.8M $479.4M
YoY Change -2.84% 137.8%
Cash & Equivalents $487.6M $503.5M
Short-Term Investments $1.900M $600.0K
Other Short-Term Assets $33.00M $30.60M
YoY Change 7.84% 19.07%
Inventory $516.4M $455.7M
Prepaid Expenses
Receivables $346.3M $392.9M
Other Receivables $43.60M $23.60M
Total Short-Term Assets $1.405B $1.382B
YoY Change 1.66% 50.08%
LONG-TERM ASSETS
Property, Plant & Equipment $717.4M $724.5M
YoY Change -0.98% -8.71%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $87.00M $337.7M
YoY Change -74.24% 0.15%
Other Assets $121.7M $153.8M
YoY Change -20.87% 58.23%
Total Long-Term Assets $1.320B $1.616B
YoY Change -18.32% -0.36%
TOTAL ASSETS
Total Short-Term Assets $1.405B $1.382B
Total Long-Term Assets $1.320B $1.616B
Total Assets $2.725B $2.998B
YoY Change -9.11% 17.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.0M $139.1M
YoY Change -2.23% 25.32%
Accrued Expenses $168.6M $126.2M
YoY Change 33.6% 22.52%
Deferred Revenue $18.90M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.900M $1.600M
YoY Change 81.25% -78.95%
Total Short-Term Liabilities $347.7M $324.5M
YoY Change 7.15% 1.41%
LONG-TERM LIABILITIES
Long-Term Debt $786.3M $1.089B
YoY Change -27.82% 9.69%
Other Long-Term Liabilities $123.4M $517.0M
YoY Change -76.13% 16.0%
Total Long-Term Liabilities $1.371B $1.606B
YoY Change -14.66% 11.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $347.7M $324.5M
Total Long-Term Liabilities $1.371B $1.606B
Total Liabilities $1.719B $2.479B
YoY Change -30.68% 6.5%
SHAREHOLDERS EQUITY
Retained Earnings $231.7M
YoY Change
Common Stock $3.600M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M
YoY Change
Treasury Stock Shares
Shareholders Equity $648.1M $518.4M
YoY Change
Total Liabilities & Shareholders Equity $2.725B $2.998B
YoY Change -9.11% 17.91%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $18.20M $89.30M
YoY Change -79.62% 603.15%
Depreciation, Depletion And Amortization $12.80M $14.50M
YoY Change -11.72% -12.65%
Cash From Operating Activities -$2.200M $47.70M
YoY Change -104.61% 30.68%
INVESTING ACTIVITIES
Capital Expenditures $16.80M $16.90M
YoY Change -0.59% 23.36%
Acquisitions
YoY Change
Other Investing Activities $700.0K -$600.0K
YoY Change -216.67% 500.0%
Cash From Investing Activities -$16.10M -$25.80M
YoY Change -37.6% 113.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.100M $2.500M
YoY Change -16.0% -86.19%
Cash From Financing Activities -15.20M -13.20M
YoY Change 15.15% -153.23%
NET CHANGE
Cash From Operating Activities -2.200M 47.70M
Cash From Investing Activities -16.10M -25.80M
Cash From Financing Activities -15.20M -13.20M
Net Change In Cash -33.50M -39.00M
YoY Change -14.1% -179.27%
FREE CASH FLOW
Cash From Operating Activities -$2.200M $47.70M
Capital Expenditures $16.80M $16.90M
Free Cash Flow -$19.00M $30.80M
YoY Change -161.69% 35.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
2500000
CY2019Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1900000
CY2018Q4 vhi Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
737300000
CY2019Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1143600000
CY2018Q4 vhi Mining Properties
MiningProperties
28600000
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
44200000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1525100000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
961600000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
563500000
CY2018Q4 us-gaap Assets
Assets
2709600000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2900000
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
339000000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
9100000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
351000000
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
347700000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
797500000
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
786300000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
41200000
CY2019Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
42300000
CY2018Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
56300000
CY2019Q1 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
56300000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
104400000
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
123400000
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1369600000
CY2019Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1370900000
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
667300000
CY2019Q1 us-gaap Preferred Stock Value
PreferredStockValue
667300000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
3600000
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
3600000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
220300000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
231700000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-206200000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-204900000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
49600000
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
49600000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
635400000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
648100000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
353600000
CY2019Q1 us-gaap Minority Interest
MinorityInterest
358000000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
989000000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1006100000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2709600000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2724700000
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
466000000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
479600000
CY2018Q1 us-gaap Other Income
OtherIncome
20400000
CY2019Q1 us-gaap Other Income
OtherIncome
6600000
CY2018Q1 vhi Revenues And Other Income Net
RevenuesAndOtherIncomeNet
486400000
CY2019Q1 vhi Revenues And Other Income Net
RevenuesAndOtherIncomeNet
486200000
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
280700000
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
357800000
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
80200000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71400000
CY2018Q1 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
3700000
CY2019Q1 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
4100000
CY2018Q1 us-gaap Interest Expense
InterestExpense
15400000
CY2019Q1 us-gaap Interest Expense
InterestExpense
10300000
CY2018Q1 us-gaap Costs And Expenses
CostsAndExpenses
380000000
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
443600000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
106400000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42600000
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36200000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14200000
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70200000
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28400000
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
37600000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
28400000
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10200000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
18200000
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
51700000
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18200000
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
37600000
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.15
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.05
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.11
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.26
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12000000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119800000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21700000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
98100000
CY2018Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14500000
CY2018Q1 vhi Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
500000
CY2019Q1 vhi Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
1100000
CY2018Q1 vhi Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
37200000
CY2019Q1 vhi Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
3600000
CY2018Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
58400000
CY2018Q1 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
12500000
CY2018Q1 vhi Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
5500000
CY2018Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1600000
CY2018Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
40900000
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41800000
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3700000
CY2018Q1 vhi Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
1400000
CY2019Q1 vhi Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
1100000
CY2018Q1 vhi Cash And Cash Equivalents And Restricted Cash And Cash Equivalents Of Discontinued Operations At Time Of Sale
CashAndCashEquivalentsAndRestrictedCashAndCashEquivalentsOfDiscontinuedOperationsAtTimeOfSale
28900000
CY2018Q1 us-gaap Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
19500000
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-600000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25800000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16100000
CY2019Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2100000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13200000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15200000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8700000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-33500000
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5400000
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-2600000
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
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
503500000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
487600000
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2000000
CY2018Q1 vhi Trade Payable To Affiliate Converted To Indebtedness
TradePayableToAffiliateConvertedToIndebtedness
36300000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
766700000
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
CY2018Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3900000
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6800000
CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6300000
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6800000
CY2019Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 18&#8212;Recent accounting pronouncements:</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On January 1, 2019, we adopted 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 was 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 previously classified as operating leases.&nbsp;&nbsp;ASU 2016-02, as amended, also requires increased qualitative disclosure about leases in addition to quantitative disclosures previously required.&#160; As permitted, we adopted this ASU prospectively as of January 1, 2019 with no restatement of prior period financial statements.&nbsp;&nbsp;This ASU permits companies to elect certain practical expedients upon adoption, and at adoption we elected the package of practical expedients related to, among other things, lease classification (in which existing leases classified as operating leases under prior GAAP are classified as an operating lease under the new ASU, and existing leases classified as a capital lease under prior GAAP are 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, are treated as a lease component and considered part of minimum lease rental payments), and short-term leases (in which leases with an original maturity of 12 months or less are excluded from the recognition requirements of the new ASU).&nbsp;&nbsp;Upon adoption of this new ASU, at January 1, 2019 we recognized an aggregate right-of-use operating lease asset of $35.1 million and a corresponding aggregate operating lease liability of $34.5 million (there was no impact to the opening balance of retained earnings at January 1, 2019 as a result of adopting this new ASU).&nbsp;&nbsp;See Note 6.</p>
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
8600000
CY2018Q4 us-gaap Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
9100000
CY2019Q1 us-gaap Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
3800000
CY2018Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
6000000
CY2019Q1 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
6900000
CY2018Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
4800000
CY2019Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
4900000
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2700000
CY2019Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
13700000
CY2019Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
2100000
CY2019Q1 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
65700000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
32400000
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6800000
CY2019Q1 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
3400000
CY2018Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
1900000
CY2019Q1 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3100000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
12700000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25600000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14300000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16300000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14800000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6300000
CY2018Q1 us-gaap Gross Profit
GrossProfit
185300000
CY2019Q1 us-gaap Gross Profit
GrossProfit
121800000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
118800000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
60400000
CY2018Q1 vhi Securities Earnings
SecuritiesEarnings
8300000
CY2019Q1 vhi Securities Earnings
SecuritiesEarnings
3100000
CY2018Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
200000
CY2019Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
300000
CY2018Q1 vhi Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
-300000
CY2019Q1 vhi Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
1100000
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14000000
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7900000
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
32700000
CY2019Q1 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
25000000
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
5700000
CY2019Q1 us-gaap Income Tax Receivable
IncomeTaxReceivable
3600000
CY2018Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
15000000
CY2019Q1 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
15000000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1300000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1700000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
95800000
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
105300000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
34600000
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
41000000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
320900000
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
303100000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
64500000
CY2018Q4 vhi Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
129200000
CY2019Q1 vhi Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
126200000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
33100000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
8900000
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5800000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6700000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3400000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2200000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
21300000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
45400000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13000000
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
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
800400000
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
789200000
CY2019Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1300000
CY2018Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
60000000
CY2019Q1 us-gaap Litigation Reserve Current
LitigationReserveCurrent
60000000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
37500000
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
34800000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
28300000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
18900000
CY2018Q4 vhi Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
29700000
CY2019Q1 vhi Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
22100000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6500000
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6400000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5200000
CY2019Q1 us-gaap Interest Payable Current
InterestPayableCurrent
1200000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33600000
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37300000
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
19100000
CY2019Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
19400000
CY2018Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
17000000
CY2019Q1 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
17000000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
15800000
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
7700000
CY2018Q4 us-gaap Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
10300000
CY2019Q1 us-gaap Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
10300000
CY2018Q4 vhi Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
7100000
CY2019Q1 vhi Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
6900000
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8100000
CY2019Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9000000
CY2018Q4 vhi Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
9600000
CY2018Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
22400000
CY2019Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8900000
CY2018Q1 vhi Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
4100000
CY2019Q1 vhi Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
-200000
CY2019Q1 vhi Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
9700000
CY2018Q4 vhi Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
7500000
CY2019Q1 vhi Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
8200000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
9900000
CY2019Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
9600000
CY2018Q1 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
8300000
CY2019Q1 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
2900000
CY2019Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
200000
CY2018Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
900000
CY2018Q1 vhi Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
3800000
CY2019Q1 vhi Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
1100000
CY2018Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
12500000
CY2018Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
600000
CY2019Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1200000
CY2018Q1 vhi Number Of Land Parcels
NumberOfLandParcels
2
CY2018Q1 vhi Pre Tax Gain On Sale Of Land
PreTaxGainOnSaleOfLand
11900000
CY2018Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
7000000
CY2019Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2300000
CY2018Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
300000
CY2019Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1000000
CY2019Q1 vhi Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
700000
CY2018Q1 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1600000
CY2019Q1 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
500000
CY2018Q1 vhi Income Tax Reconciliation State Income Taxes And Other Net
IncomeTaxReconciliationStateIncomeTaxesAndOtherNet
2200000
CY2019Q1 vhi Income Tax Reconciliation State Income Taxes And Other Net
IncomeTaxReconciliationStateIncomeTaxesAndOtherNet
1000000
CY2018Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
20100000
CY2018Q1 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
1100000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1400000
CY2018Q1 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
60200000
CY2019Q1 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
15700000
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q1 vhi Non Cash Income Tax Benefit Related To Tax Settlement Payment
NonCashIncomeTaxBenefitRelatedToTaxSettlementPayment
1400000
CY2018Q1 vhi Tax Cuts And Jobs Act Of2017 Provision For Income Taxes Includes Non Cash Deferred Income Tax Expense
TaxCutsAndJobsActOf2017ProvisionForIncomeTaxesIncludesNonCashDeferredIncomeTaxExpense
5900000
CY2019Q1 vhi Tax Cuts And Jobs Act Of2017 Provision For Income Taxes Includes Non Cash Deferred Income Tax Expense
TaxCutsAndJobsActOf2017ProvisionForIncomeTaxesIncludesNonCashDeferredIncomeTaxExpense
1000000
CY2019Q1 vhi Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Reconciliation Deduction Of Interest Income
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateReconciliationDeductionOfInterestIncome
0.30
CY2019Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-3700000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
103400000
CY2019Q1 vhi Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged Credited To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedCreditedToExpense
-700000
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
800000
CY2019Q1 vhi Accrual For Environmental Loss Contingencies Other Net
AccrualForEnvironmentalLossContingenciesOtherNet
600000
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
102500000

Files In Submission

Name View Source Status
0001564590-19-018006-index-headers.html Edgar Link pending
0001564590-19-018006-index.html Edgar Link pending
0001564590-19-018006.txt Edgar Link pending
0001564590-19-018006-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.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
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vhi-10q_20190331.htm Edgar Link pending
vhi-20190331.xml Edgar Link completed
vhi-20190331.xsd Edgar Link pending
vhi-20190331_cal.xml Edgar Link unprocessable
vhi-20190331_def.xml Edgar Link unprocessable
vhi-20190331_lab.xml Edgar Link unprocessable
vhi-20190331_pre.xml Edgar Link unprocessable
vhi-ex311_6.htm Edgar Link pending
vhi-ex312_8.htm Edgar Link pending
vhi-ex321_7.htm Edgar Link pending