2020 Q4 Form 10-K Financial Statement
#000156459021012521 Filed on March 11, 2021
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
Revenue | $516.8M | $458.6M | $459.3M |
YoY Change | 24.8% | -3.49% | -4.23% |
Cost Of Revenue | $398.1M | $368.9M | $359.6M |
YoY Change | 23.29% | -2.1% | 0.5% |
Gross Profit | $118.7M | $89.70M | $99.70M |
YoY Change | 30.15% | -8.84% | -18.14% |
Gross Profit Margin | 22.97% | 19.56% | 21.71% |
Selling, General & Admin | $72.90M | $70.20M | $70.90M |
YoY Change | -0.27% | -7.63% | -0.7% |
% of Gross Profit | 61.42% | 78.26% | 71.11% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $17.60M | $16.60M | $17.00M |
YoY Change | 10.0% | 18.57% | 32.81% |
% of Gross Profit | 14.83% | 18.51% | 17.05% |
Operating Expenses | $72.90M | $70.20M | $70.90M |
YoY Change | -0.27% | -7.63% | -0.7% |
Operating Profit | $46.90M | $28.90M | $71.00M |
YoY Change | 87.6% | -30.19% | 17.55% |
Interest Expense | -$14.80M | $8.900M | $9.700M |
YoY Change | 28.7% | -13.59% | -5.83% |
% of Operating Profit | -31.56% | 30.8% | 13.66% |
Other Income/Expense, Net | -$5.000M | -$4.100M | -$100.0K |
YoY Change | 92.31% | 46.43% | -108.33% |
Pretax Income | $26.30M | $8.000M | $49.30M |
YoY Change | 189.01% | -63.47% | 15.73% |
Income Tax | -$5.300M | -$11.40M | $11.40M |
% Of Pretax Income | -20.15% | -142.5% | 23.12% |
Net Earnings | $24.50M | $15.40M | $24.40M |
YoY Change | 126.85% | 17.56% | 34.07% |
Net Earnings / Revenue | 4.74% | 3.36% | 5.31% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $859.6K | $540.4K | $856.1K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $523.0M | $499.2M | $485.2M |
YoY Change | -0.55% | -1.38% | 4.16% |
Cash & Equivalents | $518.6M | $546.7M | $483.1M |
Short-Term Investments | $4.400M | $1.400M | $2.100M |
Other Short-Term Assets | $36.00M | $70.90M | $23.30M |
YoY Change | 69.81% | 208.26% | -29.39% |
Inventory | $538.2M | $524.2M | $499.2M |
Prepaid Expenses | |||
Receivables | $304.9M | $311.1M | $324.4M |
Other Receivables | $37.40M | $22.20M | $26.60M |
Total Short-Term Assets | $1.453B | $1.428B | $1.371B |
YoY Change | 1.96% | 4.45% | -2.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $590.4M | $674.6M | $672.6M |
YoY Change | 4.87% | -2.71% | -6.24% |
Goodwill | $379.7M | $379.7M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $106.2M | $102.3M | $97.90M |
YoY Change | 10.17% | 14.17% | 12.53% |
Other Assets | $231.0M | $238.0M | $233.8M |
YoY Change | 6.7% | 76.3% | 92.11% |
Total Long-Term Assets | $1.436B | $1.379B | $1.339B |
YoY Change | 4.89% | 4.8% | 1.5% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.453B | $1.428B | $1.371B |
Total Long-Term Assets | $1.436B | $1.379B | $1.339B |
Total Assets | $2.889B | $2.806B | $2.711B |
YoY Change | 3.4% | 4.62% | -0.52% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $117.6M | $123.9M | $133.4M |
YoY Change | -18.73% | -8.76% | -1.91% |
Accrued Expenses | $143.0M | $123.3M | $108.5M |
YoY Change | 9.58% | 0.57% | -35.65% |
Deferred Revenue | $20.10M | $28.20M | $12.10M |
YoY Change | 95.15% | 149.56% | -35.98% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.400M | $3.200M | $3.800M |
YoY Change | -51.02% | -25.58% | 31.03% |
Total Short-Term Liabilities | $318.1M | $307.4M | $277.3M |
YoY Change | -1.36% | 9.79% | -20.25% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $786.2M | $796.2M | $779.7M |
YoY Change | -0.41% | 3.26% | -0.84% |
Other Long-Term Liabilities | $174.5M | $197.1M | $193.5M |
YoY Change | 27.28% | 14.06% | 56.81% |
Total Long-Term Liabilities | $1.564B | $197.1M | $1.466B |
YoY Change | 4.86% | -85.88% | 6.97% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $318.1M | $307.4M | $277.3M |
Total Long-Term Liabilities | $1.564B | $197.1M | $1.466B |
Total Liabilities | $1.882B | $2.150B | $1.744B |
YoY Change | 3.75% | 28.28% | 1.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $282.9M | $260.7M | $256.4M |
YoY Change | 18.17% | 10.7% | 10.66% |
Common Stock | $300.0K | $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% | 0.0% |
Treasury Stock Shares | $1.100M | ||
Shareholders Equity | $682.5M | $656.8M | $631.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.889B | $2.806B | $2.711B |
YoY Change | 3.4% | 4.62% | -0.52% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $24.50M | $15.40M | $24.40M |
YoY Change | 126.85% | 17.56% | 34.07% |
Depreciation, Depletion And Amortization | $17.60M | $16.60M | $17.00M |
YoY Change | 10.0% | 18.57% | 32.81% |
Cash From Operating Activities | $107.0M | $39.20M | -$18.20M |
YoY Change | 66.67% | -51.12% | 727.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$25.20M | -$13.60M | $16.00M |
YoY Change | 14.55% | 41.67% | -4.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.800M | $100.0K | -$2.700M |
YoY Change | -4.0% | -97.44% | -485.71% |
Cash From Investing Activities | -$20.40M | -$13.50M | -$13.10M |
YoY Change | 20.0% | 136.84% | -18.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.000M | ||
YoY Change | |||
Debt Paid & Issued, Net | $3.200M | ||
YoY Change | 52.38% | ||
Cash From Financing Activities | -70.90M | -19.40M | -19.60M |
YoY Change | 319.53% | 50.39% | 28.95% |
NET CHANGE | |||
Cash From Operating Activities | 107.0M | 39.20M | -18.20M |
Cash From Investing Activities | -20.40M | -13.50M | -13.10M |
Cash From Financing Activities | -70.90M | -19.40M | -19.60M |
Net Change In Cash | 15.70M | 6.300M | -50.90M |
YoY Change | -48.18% | -89.77% | 51.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | $107.0M | $39.20M | -$18.20M |
Capital Expenditures | -$25.20M | -$13.60M | $16.00M |
Free Cash Flow | $132.2M | $52.80M | -$34.20M |
YoY Change | 53.36% | -41.2% | 80.0% |
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28500000 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
28500000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
263900000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
29000000.0 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
234900000 | |
CY2019Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
2100000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
78200000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
58400000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-122500000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186100000 | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2020 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2020 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5430 LBJ Freeway | |
CY2020 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1700 | |
CY2020 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
518600000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
13900000 | |
CY2019Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
2100000 | |
CY2020Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4400000 | |
CY2020Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
332100000 | |
CY2019Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
7900000 | |
CY2019Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
6200000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
106000000.0 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
120200000 | |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10200000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
38100000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
29600000 | |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000.0 | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29600000 | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
300000 | |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3300000 | |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
668300000 | |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
282900000 | |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-219400000 | |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1100000 | |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1100000 | |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
49600000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
682500000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
324400000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1006900000 | |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2889300000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1820100000 | |
CY2018 | us-gaap |
Other Income
OtherIncome
|
69200000 | |
CY2020 | us-gaap |
Other Income
OtherIncome
|
28400000 | |
CY2018 | vhi |
Revenues And Other Income Net
RevenuesAndOtherIncomeNet
|
1889300000 | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1210900000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1462900000 | |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
310000000.0 | |
CY2018 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
62000000.0 | |
CY2018 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
14500000 | |
CY2019 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
16500000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
55700000 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
40800000 | |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1653100000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1833700000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
236200000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
104700000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30700000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
266900000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
78200000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26500000 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
34100000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4300000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
301000000.0 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
78200000 | |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
38800000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000000.0 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
262200000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49200000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
228100000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
49200000 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
34100000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4300000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
262200000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49200000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
55200000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.79 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.15 | |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.94 | |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
28500000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
301000000.0 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-29400000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1800000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12500000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-37100000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-19900000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1400000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58300000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90400000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
23500000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
33900000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
34800000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56500000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
301000000.0 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.96 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
27100000 | |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
20100000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-37100000 | |
CY2018 | vhi |
Equity Transactions With Noncontrolling Interest Net
EquityTransactionsWithNoncontrollingInterestNet
|
600000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
989000000.0 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
78200000 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.96 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
27200000 | |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
37700000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-19900000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
980100000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
89000000.0 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.48 | |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
13600000 | |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
49400000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1400000 | |
CY2020 | vhi |
Equity Transactions With Noncontrolling Interest Net
EquityTransactionsWithNoncontrollingInterestNet
|
-600000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1006900000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
301000000.0 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
89000000.0 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
56800000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68500000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
58400000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
3000000.0 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
4900000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
12500000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
4400000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
500000 | |
CY2018 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
12400000 | |
CY2019 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
300000 | |
CY2020 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-100000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-300000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-300000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-200000 | |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2000000.0 | |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2400000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2900000 | |
CY2018 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
5700000 | |
CY2019 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
8900000 | |
CY2020 | vhi |
Defined Benefit Plan Net Periodic Benefit Cost Greater Less Than Funding
DefinedBenefitPlanNetPeriodicBenefitCostGreaterLessThanFunding
|
15200000 | |
CY2018 | vhi |
Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
|
-73500000 | |
CY2019 | vhi |
Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
|
7400000 | |
CY2020 | vhi |
Deferred Income Tax Expense Benefit Excluding Tax Contingencies
DeferredIncomeTaxExpenseBenefitExcludingTaxContingencies
|
-7000000.0 | |
CY2018 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
4000000.0 | |
CY2019 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
-9300000 | |
CY2020 | vhi |
Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
|
-12800000 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-13900000 | |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7700000 | |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8000000.0 | |
CY2018 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
11100000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-8600000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
3100000 | |
CY2018 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
-7800000 | |
CY2019 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
-1100000 | |
CY2020 | vhi |
Increase Decrease In Real Estate Development Property
IncreaseDecreaseInRealEstateDevelopmentProperty
|
-16800000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
137300000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8500000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-13100000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
65700000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14600000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-32800000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-18200000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1400000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
6500000 | |
CY2018 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-19500000 | |
CY2019 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
1200000 | |
CY2020 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
4300000 | |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-2600000 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
6100000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
49500000 | |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
13000000.0 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
54200000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
53500000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
13800000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
34300000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
59900000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-27300000 | |
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 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-2300000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
5000000.0 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-400000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6700000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
165500000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
177200000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
152200000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
61400000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
65500000 | |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
2900000 | |
CY2020 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4900000 | |
CY2018 | vhi |
Cash And Cash Equivalents And Restricted Cash And Cash Equivalents Of Business At Time Of Sale
CashAndCashEquivalentsAndRestrictedCashAndCashEquivalentsOfBusinessAtTimeOfSale
|
28900000 | |
CY2019 | vhi |
Cash And Cash Equivalents And Restricted Cash And Cash Equivalents Of Business At Time Of Sale
CashAndCashEquivalentsAndRestrictedCashAndCashEquivalentsOfBusinessAtTimeOfSale
|
500000 | |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4400000 | |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4900000 | |
CY2020 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3400000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
19500000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
4600000 | |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
18200000 | |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
4300000 | |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
4300000 | |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2800000 | |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2700000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-57000000.0 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-50700000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-57000000.0 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
14900000 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12600000 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11200000 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
58500000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
27100000 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
27100000 | |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
13600000 | |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
20100000 | |
CY2019 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
37600000 | |
CY2020 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
49400000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3100000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1000000.0 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-59800000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-64100000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
48700000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
62400000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
60100000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-13500000 | |
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 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
583800000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
523700000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
583800000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
570300000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
53900000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
37900000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
33100000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
68500000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
33400000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24100000 | |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5400000 | |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9100000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5900000 | |
CY2018 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
250000000.0 | |
CY2019 | vhi |
Noncash Or Part Noncash Divestiture Amount Of Consideration Not Yet Received
NoncashOrPartNoncashDivestitureAmountOfConsiderationNotYetReceived
|
300000 | |
CY2018 | vhi |
Trade Payable To Affiliate Converted To Indebtedness
TradePayableToAffiliateConvertedToIndebtedness
|
36300000 | |
CY2018 | us-gaap |
Notes Reduction
NotesReduction
|
250000000.0 | |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1820100000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1897500000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1849700000 | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1210900000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1462900000 | |
CY2020 | 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’s estimates.<span style="font-weight:normal;font-style:normal;"> The preparation of our Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”), requires us to make estimates and assumptions that affect the reported amounts of our assets and liabilities and disclosures of contingent assets and liabilities at each balance sheet date and the reported amounts of our revenues and expenses during each reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions. </span></p> | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1437600000 | |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
609200000 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
434600000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
412100000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
370700000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
192700000 | |
CY2018 | vhi |
Securities Earnings
SecuritiesEarnings
|
38500000 | |
CY2019 | vhi |
Securities Earnings
SecuritiesEarnings
|
11200000 | |
CY2020 | vhi |
Securities Earnings
SecuritiesEarnings
|
4700000 | |
CY2018 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1300000 | |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
522100000 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
538200000 | |
CY2020Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1100000 | |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
800000 | |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
800000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
56800000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68500000 | |
CY2020 | vhi |
Percentage Of Likelihood For Recognition Of Uncertain Tax Positions
PercentageOfLikelihoodForRecognitionOfUncertainTaxPositions
|
0.50 | |
CY2019Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
0 | |
CY2020Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
0 | |
CY2020 | us-gaap |
Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
|
less than one year | |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16000000 | |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17000000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16000000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
61400000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
59900000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
65500000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
2709600000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
2794400000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
2889300000 | |
CY2019 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
7700000 | |
CY2020 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1600000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
12500000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
4400000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
500000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
3000000.0 | |
CY2018 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
14500000 | |
CY2019 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
16500000 | |
CY2020 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
20100000 | |
CY2018 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
62000000.0 | |
CY2019 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
19300000 | |
CY2018 | vhi |
Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
|
-12200000 | |
CY2019 | vhi |
Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
|
-200000 | |
CY2020 | vhi |
Changes In Market Value Of Common Stock Held By Subsidiaries
ChangesInMarketValueOfCommonStockHeldBySubsidiaries
|
-1700000 | |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42400000 | |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37500000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34300000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
55700000 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
40800000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
36200000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
236200000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
104700000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
100600000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
58400000 | |
CY2019Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
2100000 | |
CY2020Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4400000 | |
CY2019Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
6200000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
563500000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
563000000.0 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
590400000 | |
CY2019Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
31200000 | |
CY2020Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
27200000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1200000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1900000 | |
CY2019Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
314000000.0 | |
CY2020Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
332100000 | |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
127300000 | |
CY2020Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
136400000 | |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
50800000 | |
CY2020Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
48500000 | |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
274300000 | |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
273500000 | |
CY2019Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
69700000 | |
CY2020Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
79800000 | |
CY2020Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4400000 | |
CY2020Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
2900000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6700000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
18800000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25500000 | |
CY2020 | us-gaap |
Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
|
At December 31, 2020, we have no significant lease commitments that have not yet commenced. | |
CY2018 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15000000 | |
CY2019Q4 | vhi |
Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
|
125300000 | |
CY2020Q4 | vhi |
Land Held For Development Noncurrent
LandHeldForDevelopmentNoncurrent
|
96000000.0 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
29000000.0 | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26100000 | |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
33000000.0 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
37800000 | |
CY2019Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
8500000 | |
CY2020Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
37100000 | |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
8800000 | |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
25300000 | |
CY2019Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
11900000 | |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
8700000 | |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
216500000 | |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
231000000.0 | |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
8200000 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7600000 | |
CY2019Q4 | vhi |
New Operating Lease Right Of Use Asset
NewOperatingLeaseRightOfUseAsset
|
1600000 | |
CY2019Q4 | vhi |
New Operating Lease Right Of Use Liabilities
NewOperatingLeaseRightOfUseLiabilities
|
1600000 | |
CY2020Q4 | vhi |
New Operating Lease Right Of Use Asset
NewOperatingLeaseRightOfUseAsset
|
2500000 | |
CY2020Q4 | vhi |
New Operating Lease Right Of Use Liabilities
NewOperatingLeaseRightOfUseLiabilities
|
2500000 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P14Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P15Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.046 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.048 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
7400000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4100000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2700000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1800000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1300000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
20100000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
37400000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
11900000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25500000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
379700000 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
396200000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
794300000 | |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
788600000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4900000 | |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
2400000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
789400000 | |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
786200000 | |
CY2020 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
0 | |
CY2020 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
42300000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Next Fiscal Year
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountNextFiscalYear
|
2400000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearTwo
|
273200000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearThree
|
2200000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearFour
|
1900000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountYearFive
|
492500000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscountAfterYearFive
|
21900000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInterestAndDiscount
|
794100000 | |
CY2020Q4 | vhi |
Interest Portion Of Minimum Lease Payments And Discount Portion Of Long Term Debt
InterestPortionOfMinimumLeasePaymentsAndDiscountPortionOfLongTermDebt
|
-5500000 | |
CY2020Q4 | vhi |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
788600000 | |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
144700000 | |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
117600000 | |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
30600000 | |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
37500000 | |
CY2018 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
26100000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6200000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6700000 | |
CY2019Q4 | vhi |
Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
|
33700000 | |
CY2020Q4 | vhi |
Accrued Sales Discounts And Rebates
AccruedSalesDiscountsAndRebates
|
30200000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
10300000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
20100000 | |
CY2019Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4500000 | |
CY2020Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3400000 | |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
5200000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
3000000.0 | |
CY2018 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1300000 | |
CY2019 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
7700000 | |
CY2020 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1600000 | |
CY2020Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
5700000 | |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
40000000.0 | |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39400000 | |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
130500000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
143000000.0 | |
CY2019Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
10500000 | |
CY2020Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
10800000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22200000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
18800000 | |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
13600000 | |
CY2020Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
6800000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
47400000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
58900000 | |
CY2019Q4 | vhi |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
6000000.0 | |
CY2020Q4 | vhi |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
6200000 | |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
11000000.0 | |
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
39300000 | |
CY2019Q4 | vhi |
Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
|
9900000 | |
CY2020Q4 | vhi |
Deferred Payment Obligation Carrying Value
DeferredPaymentObligationCarryingValue
|
1300000 | |
CY2019Q4 | vhi |
Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
|
8300000 | |
CY2020Q4 | vhi |
Accrued Development Costs Noncurrent
AccruedDevelopmentCostsNoncurrent
|
24600000 | |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
8200000 | |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
7800000 | |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
137100000 | |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
174500000 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6600000 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6500000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6600000 | |
CY2019 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
10900000 | |
CY2020 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
4800000 | |
CY2018 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
12400000 | |
CY2019 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
300000 | |
CY2020 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-100000 | |
CY2018 | vhi |
Securities Earnings
SecuritiesEarnings
|
38500000 | |
CY2019 | vhi |
Securities Earnings
SecuritiesEarnings
|
11200000 | |
CY2020 | vhi |
Securities Earnings
SecuritiesEarnings
|
4700000 | |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
12500000 | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4400000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4500000 | |
CY2019 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
9200000 | |
CY2020 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
19700000 | |
CY2018 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2800000 | |
CY2019 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3700000 | |
CY2020 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2100000 | |
CY2018 | us-gaap |
Other Income
OtherIncome
|
69200000 | |
CY2019 | us-gaap |
Other Income
OtherIncome
|
40900000 | |
CY2020 | us-gaap |
Other Income
OtherIncome
|
28400000 | |
CY2018Q1 | vhi |
Number Of Land Parcels
NumberOfLandParcels
|
2 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
10100000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2000000.0 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4000000.0 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-300000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-300000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-200000 | |
CY2018 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
4300000 | |
CY2018Q1 | vhi |
Pre Tax Gain On Sale Of Land
PreTaxGainOnSaleOfLand
|
11900000 | |
CY2020Q4 | vhi |
Pre Tax Gain On Sale Of Land
PreTaxGainOnSaleOfLand
|
4000000.0 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-22500000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
23500000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
45200000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
258700000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
81200000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
55400000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
236200000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
104700000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
100600000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
49600000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
22000000.0 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
21100000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
20800000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
5200000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
500000 | |
CY2018 | vhi |
Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
|
-167800000 | |
CY2019 | vhi |
Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
|
-4500000 | |
CY2020 | vhi |
Incremental Tax Expense Benefit On Earnings Losses
IncrementalTaxExpenseBenefitOnEarningsLosses
|
-8700000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4500000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3800000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
|
-2100000 | |
CY2018 | vhi |
Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
|
4000000.0 | |
CY2019 | vhi |
Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
|
1800000 | |
CY2020 | vhi |
Income Tax Reconciliation Global Intangible Low Tax Income Net
IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
|
2200000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
58800000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
4700000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-200000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
600000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-300000 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
900000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
4100000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-5100000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-3800000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3000000.0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1500000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000000.0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-2100000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-300000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1200000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-900000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30700000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26500000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15900000 | |
CY2018 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
34100000 | |
CY2019 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
4300000 | |
CY2020 | vhi |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
13300000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
51100000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22000000.0 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
14900000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
85200000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26300000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28200000 | |
CY2018 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-145500000 | |
CY2019 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-4100000 | |
CY2020 | vhi |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-10300000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
29600000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4300000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2000000.0 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-115900000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
200000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12300000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30700000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26500000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15900000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-30700000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26500000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15900000 | |
CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
23700000 | |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
600000 | |
CY2018 | us-gaap |
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
|
1100000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-4200000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-200000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1600000 | |
CY2018 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
-15200000 | |
CY2019 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
10200000 | |
CY2020 | vhi |
Income Tax Expense Benefit Allocable To Comprehensive Income
IncomeTaxExpenseBenefitAllocableToComprehensiveIncome
|
10400000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3700000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1900000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
61800000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
67200000 | |
CY2019Q4 | vhi |
Deferred Tax Assets Lease Assets
DeferredTaxAssetsLeaseAssets
|
5900000 | |
CY2019Q4 | vhi |
Deferred Tax Liabilities Lease Liabilities
DeferredTaxLiabilitiesLeaseLiabilities
|
6100000 | |
CY2020Q4 | vhi |
Deferred Tax Assets Lease Assets
DeferredTaxAssetsLeaseAssets
|
6300000 | |
CY2020Q4 | vhi |
Deferred Tax Liabilities Lease Liabilities
DeferredTaxLiabilitiesLeaseLiabilities
|
6500000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
2800000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
3000000.0 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
80600000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
100500000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
33800000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
31000000.0 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
8300000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
9200000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
13700000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
13100000 | |
CY2019Q4 | vhi |
Deferred Tax Assets Investments In Subsidiaries And Affiliates
DeferredTaxAssetsInvestmentsInSubsidiariesAndAffiliates
|
2600000 | |
CY2019Q4 | vhi |
Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
|
54400000 | |
CY2020Q4 | vhi |
Deferred Tax Assets Investments In Subsidiaries And Affiliates
DeferredTaxAssetsInvestmentsInSubsidiariesAndAffiliates
|
2700000 | |
CY2020Q4 | vhi |
Deferred Tax Liabilities Investments In Subsidiaries And Affiliates
DeferredTaxLiabilitiesInvestmentsInSubsidiariesAndAffiliates
|
48100000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
10800000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
12000000.0 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
91200000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
100400000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
14200000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17500000 | |
CY2019Q4 | vhi |
Gross Deferred Tax Asset Before Netting By Jurisdiction
GrossDeferredTaxAssetBeforeNettingByJurisdiction
|
214700000 | |
CY2019Q4 | vhi |
Gross Deferred Tax Liability Before Netting By Jurisdiction
GrossDeferredTaxLiabilityBeforeNettingByJurisdiction
|
146800000 | |
CY2020Q4 | vhi |
Gross Deferred Tax Asset Before Netting By Jurisdiction
GrossDeferredTaxAssetBeforeNettingByJurisdiction
|
237500000 | |
CY2020Q4 | vhi |
Gross Deferred Tax Liability Before Netting By Jurisdiction
GrossDeferredTaxLiabilityBeforeNettingByJurisdiction
|
146900000 | |
CY2019Q4 | vhi |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
108700000 | |
CY2019Q4 | vhi |
Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
|
-108700000 | |
CY2020Q4 | vhi |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
117300000 | |
CY2020Q4 | vhi |
Deferred Tax Liabilities Netting Of Items By Tax Jurisdiction
DeferredTaxLiabilitiesNettingOfItemsByTaxJurisdiction
|
-117300000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
106000000.0 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
38100000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
120200000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
29600000 | |
CY2020 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
Tax authorities are examining 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, if any, will be resolved in our favor, and therefore our potential exposure, if any, is also uncertain. | |
CY2020 | vhi |
Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Reconciliation Deduction Of Interest Income
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateReconciliationDeductionOfInterestIncome
|
0.30 | |
CY2018 | vhi |
Tax Cuts And Jobs Act Of2017 Provision For Income Taxes Includes Non Cash Deferred Income Tax Expense
TaxCutsAndJobsActOf2017ProvisionForIncomeTaxesIncludesNonCashDeferredIncomeTaxExpense
|
6800000 | |
CY2019 | vhi |
Tax Cuts And Jobs Act Of2017 Provision For Income Taxes Includes Non Cash Deferred Income Tax Expense
TaxCutsAndJobsActOf2017ProvisionForIncomeTaxesIncludesNonCashDeferredIncomeTaxExpense
|
4500000 | |
CY2020 | vhi |
Tax Cuts And Jobs Act Of2017 Provision For Income Taxes Includes Non Cash Deferred Income Tax Expense
TaxCutsAndJobsActOf2017ProvisionForIncomeTaxesIncludesNonCashDeferredIncomeTaxExpense
|
3300000 | |
CY2018Q1 | vhi |
Non Cash Income Tax Benefit Related To Tax Settlement Payment
NonCashIncomeTaxBenefitRelatedToTaxSettlementPayment
|
1400000 | |
CY2018 | vhi |
Tax Act2017 Undistributed Earnings Of Foreign Subsidiary Recognized Deferred Tax Expense Benefit
TaxAct2017UndistributedEarningsOfForeignSubsidiaryRecognizedDeferredTaxExpenseBenefit
|
-1800000 | |
CY2020Q1 | vhi |
Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Reconciliation Deduction Of Interest Income
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateReconciliationDeductionOfInterestIncome
|
0.30 | |
CY2020Q1 | vhi |
Coronavirus Aid Relief And Economic Security Act Effective Income Tax Rate Reconciliation Deductions Of Interest Income
CoronavirusAidReliefAndEconomicSecurityActEffectiveIncomeTaxRateReconciliationDeductionsOfInterestIncome
|
0.50 | |
CY2020Q1 | vhi |
Cash Tax Benefits
CashTaxBenefits
|
1000000.0 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17100000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000.0 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13800000 | |
CY2018 | vhi |
Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
|
1300000 | |
CY2019 | vhi |
Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
|
-5600000 | |
CY2020 | vhi |
Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
|
-300000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4500000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
700000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
600000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1800000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4800000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2200000 | |
CY2018 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
-100000 | |
CY2019 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
-100000 | |
CY2020 | vhi |
Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
|
300000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000.0 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13800000 | |
CY2020Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4400000 | |
CY2019Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
6200000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9600000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9400000 | |
CY2020Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
3600000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1300000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1300000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
800000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1900000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1300000 | |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
340100000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
324400000 | |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
38800000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000000.0 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33800000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29600000 | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1100000 | |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1100000 | |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1100000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
Reverse stock split. On May 28, 2020 following stockholder approval at our annual meeting, our board of directors approved a reverse stock split of our common stock at a ratio of 1-for-12, which was effective on June 1, 2020. | |
CY2020Q2 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
12 | |
CY2020 | vhi |
Reclassification From Common Stock To Additional Paid In Capital
ReclassificationFromCommonStockToAdditionalPaidInCapital
|
3300000 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020 | vhi |
Percentage Of Share Held By Subsidiary Of Parent Considered To Be Treasury Stock For Voting Purpose
PercentageOfShareHeldBySubsidiaryOfParentConsideredToBeTreasuryStockForVotingPurpose
|
1 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-27200000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-14500000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1300000 | |
CY2019Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
7300000 | |
CY2020Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
4500000 | |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
99700000 | |
CY2019Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
20400000 | |
CY2020Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
27600000 | |
CY2020Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
0 | |
CY2019Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
0 | |
CY2017Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
117500000 | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
103400000 | |
CY2018 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
3100000 | |
CY2019 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
300000 | |
CY2020 | vhi |
Accrual For Environmental Loss Contingencies Provision For New Losses And Increases For Revision In Estimates Charged To Expense
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesAndIncreasesForRevisionInEstimatesChargedToExpense
|
700000 | |
CY2018 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
17200000 | |
CY2019 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
4000000.0 | |
CY2020 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
1900000 | |
CY2020 | 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 | |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
99700000 | |
CY2020Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
98600000 | |
CY2018Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
6500000 | |
CY2019Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4500000 | |
CY2020Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
3400000 | |
CY2018Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
96900000 | |
CY2019Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
95200000 | |
CY2020Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
95200000 | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
103400000 | |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
99700000 | |
CY2020Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
98600000 | |
CY2019Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
2100000 | |
CY2020Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
2900000 | |
CY2020 | 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—Recent accounting pronouncements: </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;"> </p> <p style="text-align:justify;margin-top:6pt;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 December 2019, The Financial Accounting Standards Board issued ASU 2019-12, <span style="font-style:italic;">Simplifying the Accounting for Income Taxes</span>, which changes the accounting for certain income tax transactions and reduces complexity in accounting for income taxes in certain areas. The ASU introduces new guidance including providing a policy election for an entity to not allocate consolidated current and deferred tax expense when a member of a consolidated tax return is not subject to income tax in its separate financial statements and is a disregarded entity by the taxing authority; and providing guidance to evaluate whether a step-up in tax basis of goodwill relates to a business combination in which book goodwill was recognized or a separate transaction. The ASU also changes existing guidance in a number of areas, including: the method of making an intraperiod allocation of total income tax expense if there is a loss in continuing operations and gains outside of continuing operations; determining when a deferred tax liability is recognized after an investor in a non-U.S. entity transitions to or from the equity method of accounting; accounting for tax law changes and year-to-date losses in interim periods; and determining how to apply the income tax guidance to franchise taxes that are partially based on income. We adopted this ASU as of January 1, 2020. The adoption of this ASU did not have a material effect on our Consolidated Financial Statements.</p> | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15400000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
479600000 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
528600000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
475200000 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
414100000 | |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
121800000 | |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
123200000 | |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
98400000 | |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
91200000 | |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
60400000 | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65900000 | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41400000 | |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25000000.0 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28400000 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18200000 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
17200000 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14400000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18200000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7100000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13100000 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10800000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.64 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.46 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.38 | |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
459300000 | |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
415000000.0 | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
458600000 | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
516800000 | |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
99700000 | |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
104000000.0 | |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
89700000 | |
CY2020Q4 | us-gaap |
Gross Profit
GrossProfit
|
118700000 | |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
71000000.0 | |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39300000 | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28900000 | |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46900000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37900000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4200000 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19400000 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31600000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
24400000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-9100000 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
15400000 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20200000 | |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4300000 | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24400000 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9100000 | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24500000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.86 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.32 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.54 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.71 | |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.15 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.86 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.32 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.54 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.86 | |
CY2019Q2 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
19300000 | |
CY2019Q2 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
8800000 | |
CY2019Q2 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
7700000 | |
CY2019Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4400000 | |
CY2019Q4 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
3000000.0 | |
CY2020Q1 | vhi |
Infrastructure Development Cost Reimbursed
InfrastructureDevelopmentCostReimbursed
|
19100000 | |
CY2020Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4000000.0 |