10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001140361-17-030900`
Period End Date	20170630
Filing Date	20170809
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	trox-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 68 Cash Flow Statement 64 Stockholders Equity 19 Comprehensive Income 40

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$248.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$303.00M	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`	$457.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$424.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$506.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$532.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$54.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	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`	$210.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$15.00M	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`	$4.95B	USD	Point-in-time
Total assets	`Assets`	$4.99B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$201.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$180.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$181.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$186.00M	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	`LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths`	$16.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths`	$16.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$550.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$533.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$2.89B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$2.89B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$122.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$116.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$73.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$76.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$161.00M	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`	$30.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.82B	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`	$1.53B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-454.00M	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`	$1.01B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$112.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$153.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$162.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$124.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$144.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$126.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.99B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$538.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.19B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$622.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.01B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$498.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$977.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$479.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$934.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$124.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$214.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$80.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$59.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$69.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$143.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$51.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$101.00M	USD	2 Qtrs
Restructuring income (expense)	`RestructuringIncomeExpense`	$-1.00M	USD	2 Qtrs
Restructuring income (expense)	`RestructuringIncomeExpense`	-	USD	2 Qtrs
Restructuring income (expense)	`RestructuringIncomeExpense`	-	USD	1 Quarter
Restructuring income (expense)	`RestructuringIncomeExpense`	$1.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$71.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-22.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$9.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$55.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$92.00M	USD	2 Qtrs
Interest and debt expense, net	`InterestAndDebtExpense`	$46.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$46.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$92.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-12.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-28.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-40.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-122.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$5.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$10.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$22.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-144.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$3.00M	USD	1 Quarter
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-38.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-145.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-52.00M	USD	1 Quarter
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.32	USD	2 Qtrs
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.44	USD	1 Quarter
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.24	USD	2 Qtrs
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.80M	shares	2 Qtrs
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.18M	shares	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.19M	shares	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.05M	shares	2 Qtrs
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.30M	shares	1 Quarter
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.18M	shares	1 Quarter
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.80M	shares	2 Qtrs
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.05M	shares	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-144.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-50.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$5.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$115.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$123.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$22.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$10.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$6.00M	USD	2 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`	$3.00M	USD	1 Quarter
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$5.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$4.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$3.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-9.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-20.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$11.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$9.00M	USD	2 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$28.00M	USD	2 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$13.00M	USD	2 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-87.00M	USD	2 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-36.00M	USD	2 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.00M	USD	2 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.00M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.00M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$55.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$56.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$22.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$24.00M	USD	1 Quarter
Proceeds on sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.00M	USD	2 Qtrs
Proceeds on sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.00M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$23.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$8.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$35.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$12.00M	USD	2 Qtrs
Restricted stock and performance-based shares settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	2 Qtrs
Restricted stock and performance-based shares settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.00M	USD	2 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-41.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$55.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$188.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$248.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$229.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$303.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$188.00M	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`	$229.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$303.00M	USD	Point-in-time

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-144.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	2 Qtrs
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$11.00M	USD	2 Qtrs
Class A and Class B share dividends	`DividendsCommonStock`	$30.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$12.00M	USD	2 Qtrs
Class A and Class B share dividends	`DividendsCommonStock`	$6.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$5.00M	USD	1 Quarter
Class A and Class B share dividends	`DividendsCommonStock`	$6.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-144.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.00M	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 and six months ended June 30, 2017 and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	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 and six months ended June 30, 2017 and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	2 Qtrs
Pension and postretirement plans: amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three and six months ended June 30, 2017 and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	2 Qtrs
Pension and postretirement plans: amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three and six months ended June 30, 2017 and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments (no tax impact; see Note 13)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.00M	USD	2 Qtrs
Unrealized gains (losses) on derivative financial instruments (no tax impact; see Note 13)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00M	USD	2 Qtrs
Unrealized gains (losses) on derivative financial instruments (no tax impact; see Note 13)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments (no tax impact; see Note 13)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-48.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-88.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-50.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$29.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$5.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-102.00M	USD	2 Qtrs

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