10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001140361-17-018494 |
| Period End Date | 20170331 |
| Filing Date | 20170504 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | trox-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$248.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$265.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$152.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$229.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$2.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$3.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$428.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$424.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$532.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$510.00M | USD | Point-in-time |
| Prepaid and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$40.00M | 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
|
$1.26B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.83B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.82B | USD | Point-in-time |
| Mineral leaseholds, net |
MineralPropertiesNet
|
$1.61B | USD | Point-in-time |
| Mineral leaseholds, net |
MineralPropertiesNet
|
$1.61B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$223.00M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$217.00M | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$14.00M | 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
|
$24.00M | USD | Point-in-time |
| Total assets |
Assets
|
$4.95B | USD | Point-in-time |
| Total assets |
Assets
|
$4.92B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$198.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$181.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$143.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$185.00M | 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
|
$3.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$1.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$533.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$510.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.89B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.89B | USD | Point-in-time |
| Pension and postretirement healthcare benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$122.00M | USD | Point-in-time |
| Pension and postretirement healthcare benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$120.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$73.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$74.00M | USD | Point-in-time |
| Long-term deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$152.00M | USD | Point-in-time |
| Long-term deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$155.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$32.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$32.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.78B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.80B | 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
|
$1.54B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.52B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-19.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-66.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-480.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-497.00M | USD | Point-in-time |
| Total Tronox Limited shareholders' equity |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Total Tronox Limited shareholders' equity |
StockholdersEquity
|
$991.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$144.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$153.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$112.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$124.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.95B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.92B | USD | Point-in-time |
Income Statement
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueGoodsNet
|
$476.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$569.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$479.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$455.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$21.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$90.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$74.00M | USD | 1 Quarter |
| Restructuring expense |
RestructuringCharges
|
$2.00M | USD | 1 Quarter |
| Restructuring expense |
RestructuringCharges
|
- | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$16.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-31.00M | USD | 1 Quarter |
| Interest and debt expense, net |
InterestAndDebtExpense
|
$46.00M | USD | 1 Quarter |
| Interest and debt expense, net |
InterestAndDebtExpense
|
$46.00M | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$4.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-9.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-36.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-82.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$12.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-94.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-93.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-41.00M | USD | 1 Quarter |
| Loss per share, basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.80 | 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
|
115.92M | shares | 1 Quarter |
| Weighted average shares outstanding, basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
116.81M | shares | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-94.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$61.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$55.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$5.00M | 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
|
$3.00M | USD | 1 Quarter |
| Pension and postretirement healthcare benefit expense |
PensionAndOtherPostretirementBenefitExpense
|
$2.00M | USD | 1 Quarter |
| Pension and postretirement healthcare benefit expense |
PensionAndOtherPostretirementBenefitExpense
|
$2.00M | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$4.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-15.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-7.00M | USD | 1 Quarter |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$4.00M | USD | 1 Quarter |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$5.00M | USD | 1 Quarter |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$3.00M | USD | 1 Quarter |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-26.00M | USD | 1 Quarter |
| (Increase) decrease in inventories, net |
IncreaseDecreaseInInventories
|
$-36.00M | USD | 1 Quarter |
| (Increase) decrease in inventories, net |
IncreaseDecreaseInInventories
|
$-26.00M | USD | 1 Quarter |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.00M | USD | 1 Quarter |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-9.00M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-52.00M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-17.00M | USD | 1 Quarter |
| Increase (decrease) in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$11.00M | USD | 1 Quarter |
| Increase (decrease) in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.00M | USD | 1 Quarter |
| Cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$60.00M | USD | 1 Quarter |
| Cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$32.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$33.00M | USD | 1 Quarter |
| Proceeds on sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 1 Quarter |
| Proceeds on sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
$1.00M | USD | 1 Quarter |
| Cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-32.00M | USD | 1 Quarter |
| Cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-32.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$4.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$19.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$30.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$6.00M | USD | 1 Quarter |
| Restricted stock and performance-based shares settled in cash for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 1 Quarter |
| Restricted stock and performance-based shares settled in cash for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.00M | USD | 1 Quarter |
| Cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-49.00M | USD | 1 Quarter |
| Cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-12.00M | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.00M | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$3.00M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-77.00M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$17.00M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$248.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$265.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$152.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$229.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$248.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$265.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$152.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$229.00M | USD | Point-in-time |
Stockholders Equity
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Net loss |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-94.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$23.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.00M | USD | 1 Quarter |
| Shares cancelled |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$2.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$6.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-94.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$53.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.00M | USD | 1 Quarter |
| Pension and postretirement plans, amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three months ended March 31, 2017 and 2016 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Pension and postretirement plans, amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three months ended March 31, 2017 and 2016 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized loss on derivative financial instruments (no tax impact, see Note 13) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Unrealized loss on derivative financial instruments (no tax impact, see Note 13) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$23.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-40.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-15.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$-24.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$-52.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.