10-Q Filing

Tronox Holdings plc CIK: 1530804 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001140361-16-084778`
Period End Date	20160930
Filing Date	20161103
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	trox-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 64 Cash Flow Statement 72 Stockholders Equity 18 Comprehensive Income 44

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$145.00M	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`	$391.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$394.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$630.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$558.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.62B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.60B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$244.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$226.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$12.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$6.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$23.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$24.00M	USD	Point-in-time
Total assets	`Assets`	$4.92B	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$159.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$148.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$180.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$150.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$150.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$16.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$16.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$43.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$533.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$548.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.91B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.89B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$141.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$151.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$77.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$78.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$76.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$143.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$156.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$98.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$111.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`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`	$1.52B	USD	Point-in-time
(Accumulated deficit) / Retained earnings	`RetainedEarningsAccumulatedDeficit`	$93.00M	USD	Point-in-time
(Accumulated deficit) / Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-129.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-525.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-596.00M	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$998.00M	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$865.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$112.00M	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`	$142.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$533.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$575.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.58B	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.54B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$1.48B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$453.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$536.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.39B	USD	3 Qtrs
Gross profit	`GrossProfit`	$157.00M	USD	3 Qtrs
Gross profit	`GrossProfit`	$39.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$80.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$98.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$54.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$171.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$151.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$55.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$7.00M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$2.00M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$5.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$25.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-21.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$4.00M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-80.00M	USD	3 Qtrs
Interest and debt expense, net	`InterestAndDebtExpense`	$45.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$46.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$138.00M	USD	3 Qtrs
Interest and debt expense, net	`InterestAndDebtExpense`	$131.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$22.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$23.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-23.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-14.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-189.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-35.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-153.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-43.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$29.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$29.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-218.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-182.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	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
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-181.00M	USD	3 Qtrs
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-40.00M	USD	1 Quarter
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.97	USD	3 Qtrs
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.56	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`	$-0.35	USD	1 Quarter
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`	116.11M	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`	116.22M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-218.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-182.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$222.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$175.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	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`	$19.00M	USD	3 Qtrs
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`	$3.00M	USD	1 Quarter
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`	$8.00M	USD	3 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$4.00M	USD	3 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$4.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other noncash items affecting net loss	`OtherNoncashIncomeExpense`	$-10.00M	USD	3 Qtrs
Other noncash items affecting net loss	`OtherNoncashIncomeExpense`	$4.00M	USD	3 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$20.00M	USD	3 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$16.00M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.00M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-90.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-98.00M	USD	3 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.00M	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`	$-28.00M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-35.00M	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$28.00M	USD	3 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-23.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$123.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$45.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$87.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$141.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$48.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$32.00M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65B	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-86.00M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.79B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$13.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$27.00M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$15.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$40.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$88.00M	USD	3 Qtrs
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	-	USD	3 Qtrs
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$3.00M	USD	3 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-67.00M	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`	$3.00M	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`	$-27.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.13B	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$202.00M	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`	$229.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$145.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$202.00M	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`	$229.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$145.00M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Net loss	`ProfitLoss`	$-218.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-182.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$102.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	3 Qtrs
Class A and Class B share dividends	`DividendsCommonStock`	$5.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$30.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$5.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$41.00M	USD	3 Qtrs
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$1.00M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-218.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-182.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$122.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-135.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-187.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$69.00M	USD	1 Quarter
Actuarial losses, (no tax impact; See Note 3)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-21.00M	USD	3 Qtrs
Actuarial losses, (no tax impact; See Note 3)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Actuarial losses, (no tax impact; See Note 3)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-21.00M	USD	1 Quarter
Actuarial losses, (no tax impact; See Note 3)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Amortization of unrealized losses, net of taxes of less than $1 million in each of the three and nine months ended September 30, 2016 and 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	3 Qtrs
Amortization of unrealized losses, net of taxes of less than $1 million in each of the three and nine months ended September 30, 2016 and 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	1 Quarter
Amortization of unrealized losses, net of taxes of less than $1 million in each of the three and nine months ended September 30, 2016 and 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	1 Quarter
Amortization of unrealized losses, net of taxes of less than $1 million in each of the three and nine months ended September 30, 2016 and 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	3 Qtrs
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 3)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	3 Qtrs
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 3)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 3)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 3)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$102.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-402.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-188.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-80.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-35.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$31.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-49.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	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 noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-12.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-363.00M	USD	3 Qtrs
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-159.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-110.00M	USD	3 Qtrs

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