10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001140361-15-030006`
Period End Date	20150630
Filing Date	20150805
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	trox-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 66 Cash Flow Statement 70 Stockholders Equity 17 Comprehensive Income 40

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$277.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$472.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$770.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$780.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$10.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$13.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.97B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.74B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.06B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$272.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$260.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$57.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$14.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$9.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$8.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$75.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$61.00M	USD	Point-in-time
Total assets	`Assets`	$5.59B	USD	Point-in-time
Total assets	`Assets`	$5.07B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$160.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$203.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$147.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$156.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$150.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$17.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$18.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$32.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$26.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$8.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$9.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$560.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$366.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.38B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$172.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$168.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$94.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$82.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$85.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$190.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$204.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$75.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$96.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.06B	USD	Point-in-time
Contingencies and Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.49B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$529.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$302.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-432.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-396.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$199.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$199.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$166.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$200.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$168.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$178.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.07B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$908.00M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$490.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$617.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.00B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$943.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$593.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$823.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$430.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$24.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$116.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$91.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$72.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$2.00M	USD	2 Qtrs
Restructuring expense	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring expense	`RestructuringCharges`	-	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$2.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-59.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-50.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-6.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$15.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$33.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$86.00M	USD	2 Qtrs
Interest and debt expense, net	`InterestAndDebtExpense`	$52.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$67.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-107.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-146.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-78.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-23.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$18.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-26.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-25.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-164.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	-	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-58.00M	USD	2 Qtrs
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-119.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-168.00M	USD	2 Qtrs
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.03	USD	1 Quarter
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.51	USD	2 Qtrs
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.45	USD	2 Qtrs
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	113.77M	shares	2 Qtrs
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	113.96M	shares	1 Quarter
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.47M	shares	2 Qtrs
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.57M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-164.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$140.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$157.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-45.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$5.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$5.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$3.00M	USD	1 Quarter
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$3.00M	USD	1 Quarter
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$1.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$3.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	1 Quarter
Other noncash items affecting net loss	`OtherNoncashIncomeExpense`	$-14.00M	USD	2 Qtrs
Other noncash items affecting net loss	`OtherNoncashIncomeExpense`	$-11.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$7.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$8.00M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$52.00M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$64.00M	USD	2 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	$-2.00M	USD	2 Qtrs
Decrease in inventories	`IncreaseDecreaseInInventories`	$-53.00M	USD	2 Qtrs
Decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.00M	USD	2 Qtrs
Decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.00M	USD	2 Qtrs
Increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.00M	USD	2 Qtrs
Increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$13.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$35.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$93.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$61.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$67.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$43.00M	USD	1 Quarter
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65B	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.75B	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-67.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$9.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$15.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$59.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$58.00M	USD	2 Qtrs
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$2.00M	USD	2 Qtrs
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$3.00M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$670.00M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-69.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-103.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.07B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-164.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-50.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.00M	USD	2 Qtrs
Class A and Class B share dividends	`DividendsCommonStock`	$59.00M	USD	2 Qtrs
Class A and Class B share dividends	`DividendsCommonStock`	$30.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$29.00M	USD	1 Quarter
Warrants and options exercised	`WarrantsAndOptionsExercised`	$2.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-164.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2015 and 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2015 and 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2015 and 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2015 and 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-50.00M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-106.00M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-214.00M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-70.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-14.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00M	USD	2 Qtrs
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-70.00M	USD	2 Qtrs
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-10.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-108.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-204.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.