10-K Filing

Tronox Holdings plc CIK: 1530804 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001140361-17-008936`
Period End Date	20161231
Filing Date	20170224
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	trox-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 103 Cash Flow Statement 112 Stockholders Equity 39 Comprehensive Income 58

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$248.00M	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`	$421.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$532.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$630.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.60B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.61B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$244.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$223.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$12.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$14.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$23.00M	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Total assets	`Assets`	$4.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$181.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$159.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$174.00M	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`	$43.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$522.00M	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`	$122.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$77.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$73.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$143.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$152.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$98.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.79B	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`	$1.52B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.50B	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$93.00M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-13.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-596.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-495.00M	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$998.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$199.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$144.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$112.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$178.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$2.11B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$617.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$533.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$475.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$575.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$537.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.74B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$548.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$2.09B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$535.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$385.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$593.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.99B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$513.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$458.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$536.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$455.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$480.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.53B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$453.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.85B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$350.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$22.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$80.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$35.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.00M	USD	Annual
Gross profit	`GrossProfit`	$247.00M	USD	Annual
Gross profit	`GrossProfit`	$39.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$90.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$20.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$207.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$192.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$217.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$210.00M	USD	Annual
Restructuring expense	`RestructuringCharges`	$21.00M	USD	Annual
Restructuring expense	`RestructuringCharges`	$15.00M	USD	Annual
Restructuring expense	`RestructuringCharges`	$1.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-118.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$36.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	-	USD	Annual
Interest and debt expense, net	`InterestAndDebtExpense`	$176.00M	USD	Annual
Interest and debt expense, net	`InterestAndDebtExpense`	$184.00M	USD	Annual
Interest and debt expense, net	`InterestAndDebtExpense`	$133.00M	USD	Annual
Net loss on liquidation of non-operating subsidiaries	`GainLossOnLiquidationOfSubsidiaries`	-	USD	Annual
Net loss on liquidation of non-operating subsidiaries	`GainLossOnLiquidationOfSubsidiaries`	-	USD	Annual
Net loss on liquidation of non-operating subsidiaries	`GainLossOnLiquidationOfSubsidiaries`	$-35.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$28.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$27.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-29.00M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-149.00M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-266.00M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-173.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$268.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$41.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-115.00M	USD	Annual
Net loss	`ProfitLoss`	$-417.00M	USD	Annual
Net loss	`ProfitLoss`	$-92.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.00M	USD	Annual
Net loss	`ProfitLoss`	$124.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-118.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-307.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-119.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-40.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-427.00M	USD	Annual
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-59.00M	USD	Annual
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-60.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-318.00M	USD	Annual
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-91.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-50.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-49.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-90.00M	USD	1 Quarter
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.50	USD	Annual
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.74	USD	Annual
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.75	USD	Annual
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.78	USD	1 Quarter
Loss per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.42	USD	1 Quarter
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`	$-1.03	USD	1 Quarter
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.57M	shares	Annual
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	116.16M	shares	Annual
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	114.28M	shares	Annual

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-417.00M	USD	Annual
Net loss	`ProfitLoss`	$-92.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.00M	USD	Annual
Net loss	`ProfitLoss`	$124.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-118.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-307.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$294.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$236.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$295.00M	USD	Annual
Corporate Reorganization	`IncomeTaxExpenseBenefitAttributableToCorporateReorganization`	$-107.00M	USD	Annual
Corporate Reorganization	`IncomeTaxExpenseBenefitAttributableToCorporateReorganization`	-	USD	Annual
Corporate Reorganization	`IncomeTaxExpenseBenefitAttributableToCorporateReorganization`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$237.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$22.00M	USD	Annual
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$11.00M	USD	Annual
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$10.00M	USD	Annual
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$11.00M	USD	Annual
Pension and postretirement healthcare benefit (income) expense	`PensionAndOtherPostretirementBenefitExpense`	$8.00M	USD	Annual
Pension and postretirement healthcare benefit (income) expense	`PensionAndOtherPostretirementBenefitExpense`	$5.00M	USD	Annual
Pension and postretirement healthcare benefit (income) expense	`PensionAndOtherPostretirementBenefitExpense`	$-3.00M	USD	Annual
Net loss on liquidation of non-operating subsidiaries	`GainLossOnLiquidationOfSubsidiaries`	-	USD	Annual
Net loss on liquidation of non-operating subsidiaries	`GainLossOnLiquidationOfSubsidiaries`	-	USD	Annual
Net loss on liquidation of non-operating subsidiaries	`GainLossOnLiquidationOfSubsidiaries`	$-35.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Amortization of fair value inventory step-up	`AmortizationOfFairValueInventoryStepUp`	$9.00M	USD	Annual
Amortization of fair value inventory step-up	`AmortizationOfFairValueInventoryStepUp`	-	USD	Annual
Amortization of fair value inventory step-up	`AmortizationOfFairValueInventoryStepUp`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-55.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$4.00M	USD	Annual
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$17.00M	USD	Annual
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$25.00M	USD	Annual
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$18.00M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.00M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$27.00M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-20.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$101.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-157.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-111.00M	USD	Annual
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.00M	USD	Annual
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	Annual
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.00M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.00M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.00M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.00M	USD	Annual
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.00M	USD	Annual
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.00M	USD	Annual
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$211.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$216.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$141.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$187.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$191.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$119.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$2.00M	USD	Annual
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65B	USD	Annual
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-187.00M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-117.00M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.84B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$18.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$31.00M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.00M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$15.00M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$117.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$46.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$116.00M	USD	Annual
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$6.00M	USD	Annual
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$3.00M	USD	Annual
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	-	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-77.00M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-132.00M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$603.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-26.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-21.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.05B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$19.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-199.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	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`	$1.28B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$248.00M	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`	$229.00M	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`	$248.00M	USD	Point-in-time
Interest paid, net	`InterestPaidNet`	$152.00M	USD	Annual
Interest paid, net	`InterestPaidNet`	$126.00M	USD	Annual
Interest paid, net	`InterestPaidNet`	$171.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$23.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$3.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$2.00M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-417.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-92.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-89.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-58.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-307.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-277.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-143.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$6.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$117.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$118.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$30.00M	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`	$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`	$29.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$47.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$29.00M	USD	1 Quarter
Warrants and options exercised	`WarrantsAndOptionsExercised`	$6.00M	USD	Annual
Warrants and options exercised	`WarrantsAndOptionsExercised`	$3.00M	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$1.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 58 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-417.00M	USD	Annual
Net loss	`ProfitLoss`	$-92.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-89.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.00M	USD	Annual
Net loss	`ProfitLoss`	$124.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-118.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-307.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-292.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$119.00M	USD	Annual
Actuarial gains (losses), net of taxes of less than $1 million in 2016, 2015, and 2014	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-83.00M	USD	Annual
Actuarial gains (losses), net of taxes of less than $1 million in 2016, 2015, and 2014	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-18.00M	USD	Annual
Actuarial gains (losses), net of taxes of less than $1 million in 2016, 2015, and 2014	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.00M	USD	Annual
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2016, 2015 and 2014	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.00M	USD	Annual
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2016, 2015 and 2014	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	Annual
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2016, 2015 and 2014	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	Annual
Prior service credit (no tax impact, see Note 5)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Prior service credit (no tax impact, see Note 5)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Prior service credit (no tax impact, see Note 5)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$4.00M	USD	Annual
Pension and postretirement benefit curtailments gain (loss) (no tax impact, see Note 5)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax`	$-1.00M	USD	Annual
Pension and postretirement benefit curtailments gain (loss) (no tax impact, see Note 5)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax`	$37.00M	USD	Annual
Pension and postretirement benefit curtailments gain (loss) (no tax impact, see Note 5)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax`	-	USD	Annual
Settlement gain on the Netherlands Pension Plan, (no tax impact; See Note 5)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax`	-	USD	Annual
Settlement gain on the Netherlands Pension Plan, (no tax impact; See Note 5)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax`	$31.00M	USD	Annual
Settlement gain on the Netherlands Pension Plan, (no tax impact; See Note 5)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax`	-	USD	Annual
Unrealized gains on derivative financial instruments, (no tax impact; See Note 5)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Unrealized gains on derivative financial instruments, (no tax impact; See Note 5)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gains on derivative financial instruments, (no tax impact; See Note 5)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-277.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-143.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-584.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-560.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-77.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-31.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$31.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-21.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-66.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.00M	USD	Annual
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$42.00M	USD	Annual
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-539.00M	USD	Annual
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-518.00M	USD	Annual

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