◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Tronox Holdings plc CIK: 1530804 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001140361-15-039888
Period End Date 20150930
Filing Date 20151106
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance trox-20150930.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $145.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.34B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.00M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $453.00M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $277.00M USD Point-in-time
Inventories, net InventoryNet $715.00M USD Point-in-time
Inventories, net InventoryNet $770.00M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $62.00M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $42.00M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $13.00M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $6.00M USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Total current assets AssetsCurrent $2.38B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.90B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.23B USD Point-in-time
Mineral leaseholds, net MineralPropertiesNet $1.06B USD Point-in-time
Mineral leaseholds, net MineralPropertiesNet $1.66B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $272.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $252.00M USD Point-in-time
Inventories, net InventoryNoncurrent $17.00M USD Point-in-time
Inventories, net InventoryNoncurrent $57.00M USD Point-in-time
Long-term deferred tax assets DeferredTaxAssetsNetNoncurrent $6.00M USD Point-in-time
Long-term deferred tax assets DeferredTaxAssetsNetNoncurrent $9.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $72.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $61.00M USD Point-in-time
Total assets Assets $5.07B USD Point-in-time
Total assets Assets $5.30B USD Point-in-time
Accounts payable AccountsPayableCurrent $160.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $179.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $141.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $147.00M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings $150.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $18.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $16.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $32.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $29.00M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesCurrent $6.00M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesCurrent $9.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $366.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $521.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.96B 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 $160.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $89.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $76.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $85.00M USD Point-in-time
Long-term deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $162.00M 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 $100.00M USD Point-in-time
Total liabilities Liabilities $3.98B USD Point-in-time
Total liabilities Liabilities $3.28B 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 $1.50B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.48B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $212.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $529.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-396.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-531.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.61B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.18B USD Point-in-time
Noncontrolling interest MinorityInterest $168.00M USD Point-in-time
Noncontrolling interest MinorityInterest $139.00M USD Point-in-time
Noncontrolling interest MinorityInterest $178.00M 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 $184.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.79B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.30B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.07B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $1.34B USD 3 Qtrs
Net sales SalesRevenueGoodsNet $429.00M USD 1 Quarter
Net sales SalesRevenueGoodsNet $575.00M USD 1 Quarter
Net sales SalesRevenueGoodsNet $1.58B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $536.00M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $1.48B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $1.18B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $361.00M USD 1 Quarter
Gross profit GrossProfit $39.00M USD 1 Quarter
Gross profit GrossProfit $98.00M USD 3 Qtrs
Gross profit GrossProfit $153.00M USD 3 Qtrs
Gross profit GrossProfit $68.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $171.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $138.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $47.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $55.00M USD 1 Quarter
Restructuring expense RestructuringCharges $10.00M USD 3 Qtrs
Restructuring expense RestructuringCharges $10.00M USD 1 Quarter
Restructuring expense RestructuringCharges $5.00M USD 1 Quarter
Restructuring expense RestructuringCharges $7.00M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-21.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $11.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $5.00M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-80.00M USD 3 Qtrs
Interest and debt expense, net InterestAndDebtExpense $101.00M USD 3 Qtrs
Interest and debt expense, net InterestAndDebtExpense $131.00M USD 3 Qtrs
Interest and debt expense, net InterestAndDebtExpense $34.00M USD 1 Quarter
Interest and debt expense, net InterestAndDebtExpense $45.00M USD 1 Quarter
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries $-35.00M USD 1 Quarter
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries $-35.00M USD 3 Qtrs
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries - USD 1 Quarter
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-8.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $9.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $12.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $23.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $22.00M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-43.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-189.00M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-49.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-127.00M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $11.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $41.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $29.00M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $15.00M USD 3 Qtrs
Net loss ProfitLoss $-54.00M USD 1 Quarter
Net loss ProfitLoss $-142.00M USD 3 Qtrs
Net loss ProfitLoss $-218.00M USD 3 Qtrs
Net loss ProfitLoss $-90.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 2 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Net loss attributable to Tronox Limited NetIncomeLoss $-93.00M USD 1 Quarter
Net loss attributable to Tronox Limited NetIncomeLoss $-151.00M USD 3 Qtrs
Net loss attributable to Tronox Limited NetIncomeLoss $-60.00M USD 1 Quarter
Net loss attributable to Tronox Limited NetIncomeLoss $-228.00M USD 3 Qtrs
Loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.52 USD 1 Quarter
Loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.82 USD 1 Quarter
Loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-1.33 USD 3 Qtrs
Loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-1.97 USD 3 Qtrs
Weighted average shares outstanding, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 115.53M shares 3 Qtrs
Weighted average shares outstanding, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 115.64M shares 1 Quarter
Weighted average shares outstanding, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 114.03M shares 3 Qtrs
Weighted average shares outstanding, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 114.53M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-54.00M USD 1 Quarter
Net loss ProfitLoss $-142.00M USD 3 Qtrs
Net loss ProfitLoss $-218.00M USD 3 Qtrs
Net loss ProfitLoss $-90.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $225.00M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $222.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-13.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.00M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $17.00M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $17.00M USD 3 Qtrs
Amortization of deferred debt issuance costs and discount on debt AmortizationOfFinancingCostsAndDiscounts $2.00M USD 1 Quarter
Amortization of deferred debt issuance costs and discount on debt AmortizationOfFinancingCostsAndDiscounts $8.00M USD 3 Qtrs
Amortization of deferred debt issuance costs and discount on debt AmortizationOfFinancingCostsAndDiscounts $7.00M USD 3 Qtrs
Amortization of deferred debt issuance costs and discount on debt AmortizationOfFinancingCostsAndDiscounts $3.00M USD 1 Quarter
Pension and postretirement healthcare benefit expense PensionAndOtherPostretirementBenefitExpense $4.00M USD 3 Qtrs
Pension and postretirement healthcare benefit expense PensionAndOtherPostretirementBenefitExpense $4.00M USD 3 Qtrs
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries $-35.00M USD 1 Quarter
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries $-35.00M USD 3 Qtrs
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries - USD 1 Quarter
Net loss on liquidation of non-operating subsidiaries GainLossOnLiquidationOfSubsidiaries - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-8.00M USD 3 Qtrs
Other noncash items affecting net loss OtherNoncashIncomeExpense $-4.00M USD 3 Qtrs
Other noncash items affecting net loss OtherNoncashIncomeExpense $4.00M USD 3 Qtrs
Contributions to employee pension and postretirement plans PensionAndOtherPostretirementBenefitContributions $16.00M USD 3 Qtrs
Contributions to employee pension and postretirement plans PensionAndOtherPostretirementBenefitContributions $15.00M USD 3 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $36.00M USD 3 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $4.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $-90.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $42.00M USD 3 Qtrs
(Increase) decrease in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.00M USD 3 Qtrs
(Increase) decrease in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.00M USD 3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-12.00M USD 3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-35.00M USD 3 Qtrs
Increase (decrease) in taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $12.00M USD 3 Qtrs
Increase (decrease) in taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $18.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $3.00M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $45.00M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $89.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $39.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $141.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $48.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $106.00M USD 3 Qtrs
Acquisition of business PaymentsToAcquireBusinessesNetOfCashAcquired $1.65B USD 3 Qtrs
Acquisition of business PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.79B USD 3 Qtrs
Cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-106.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $16.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $13.00M USD 3 Qtrs
Proceeds from debt ProceedsFromIssuanceOfLongTermDebt $750.00M USD 3 Qtrs
Proceeds from debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $2.00M USD 3 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $15.00M USD 3 Qtrs
Dividends paid PaymentsOfDividends $87.00M USD 3 Qtrs
Dividends paid PaymentsOfDividends $88.00M USD 3 Qtrs
Proceeds from the exercise of warrants and options ProceedsFromExerciseOfWarrantsAndStockOptions $3.00M USD 3 Qtrs
Proceeds from the exercise of warrants and options ProceedsFromExerciseOfWarrantsAndStockOptions $5.00M USD 3 Qtrs
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-100.00M USD 3 Qtrs
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $637.00M USD 3 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-16.00M USD 3 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-19.00M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.13B USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-133.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $145.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.34B 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 $1.48B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $145.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.34B USD Point-in-time
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.79B USD Point-in-time
Net income (loss) ProfitLoss $-54.00M USD 1 Quarter
Net income (loss) ProfitLoss $-142.00M USD 3 Qtrs
Net income (loss) ProfitLoss $-218.00M USD 3 Qtrs
Net income (loss) ProfitLoss $-90.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-134.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-47.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-65.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-184.00M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.00M USD 3 Qtrs
Class A and Class B share dividends DividendsCommonStock $29.00M USD 1 Quarter
Class A and Class B share dividends DividendsCommonStock $30.00M USD 1 Quarter
Class A and Class B share dividends DividendsCommonStock $89.00M USD 3 Qtrs
Class A and Class B share dividends DividendsCommonStock $30.00M USD 1 Quarter
Warrants and options exercised WarrantsAndOptionsExercised $3.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.79B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-54.00M USD 1 Quarter
Net loss ProfitLoss $-142.00M USD 3 Qtrs
Net loss ProfitLoss $-218.00M USD 3 Qtrs
Net loss ProfitLoss $-90.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-47.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-187.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-68.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-135.00M USD 1 Quarter
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and nine months ended September 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 nine months ended September 30, 2015 and 2014 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 3 Qtrs
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and nine months ended September 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 nine months ended September 30, 2015 and 2014 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-134.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-47.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-65.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-184.00M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-207.00M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-188.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-402.00M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-137.00M USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 3 Qtrs
Net income NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 3 Qtrs
Net income NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-6.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-49.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-35.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-18.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-14.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-24.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-15.00M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-15.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-39.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-29.00M USD 1 Quarter
Comprehensive income (loss) attributable to Tronox Limited ComprehensiveIncomeNetOfTax $-363.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Tronox Limited ComprehensiveIncomeNetOfTax $-122.00M USD 1 Quarter
Comprehensive income (loss) attributable to Tronox Limited ComprehensiveIncomeNetOfTax $-159.00M USD 1 Quarter
Comprehensive income (loss) attributable to Tronox Limited ComprehensiveIncomeNetOfTax $-192.00M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...