10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001140361-18-022764 |
| Period End Date | 20180331 |
| Filing Date | 20180510 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | trox-20180331.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
|
$1.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.07B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$655.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$653.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$336.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$329.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$473.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$470.00M | USD | Point-in-time |
| Prepaid and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$55.00M | USD | Point-in-time |
| Prepaid and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$53.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$8.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$9.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$31.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.62B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.64B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.12B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.11B | USD | Point-in-time |
| Mineral leaseholds, net |
MineralPropertiesNet
|
$885.00M | USD | Point-in-time |
| Mineral leaseholds, net |
MineralPropertiesNet
|
$896.00M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$192.00M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$198.00M | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$3.00M | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
- | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$24.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$27.00M | USD | Point-in-time |
| Total assets |
Assets
|
$4.86B | USD | Point-in-time |
| Total assets |
Assets
|
$4.86B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$146.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$165.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$163.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$143.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
$22.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
$22.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$3.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$1.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$353.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$320.00M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtAndCapitalLeaseObligations
|
$3.12B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtAndCapitalLeaseObligations
|
$3.12B | USD | Point-in-time |
| Pension and postretirement healthcare benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$100.00M | USD | Point-in-time |
| Pension and postretirement healthcare benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$103.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$81.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$79.00M | USD | Point-in-time |
| Long-term deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$171.00M | USD | Point-in-time |
| Long-term deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$183.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$17.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$18.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.83B | 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
|
$1.56B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.56B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-377.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-327.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-358.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-403.00M | USD | Point-in-time |
| Total Tronox Limited shareholders' equity |
StockholdersEquity
|
$829.00M | USD | Point-in-time |
| Total Tronox Limited shareholders' equity |
StockholdersEquity
|
$829.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$186.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$204.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.86B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.86B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$378.00M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$442.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$315.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$327.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$63.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$115.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$67.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$76.00M | USD | 1 Quarter |
| Restructuring |
RestructuringIncomeExpense
|
$1.00M | USD | 1 Quarter |
| Restructuring |
RestructuringIncomeExpense
|
- | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$25.00M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-3.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$49.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$46.00M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$8.00M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$1.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-8.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-9.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-36.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-56.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-3.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-53.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$15.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net loss attributable to Tronox Limited |
NetIncomeLoss
|
$-41.00M | USD | 1 Quarter |
| Net loss attributable to Tronox Limited |
NetIncomeLoss
|
$-44.00M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-0.48 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-0.36 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.13 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
- | USD | 1 Quarter |
| Net loss per share, basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.35 | USD | 1 Quarter |
| Net loss per share, basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.36 | USD | 1 Quarter |
| Weighted average shares outstanding, basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
122.33M | shares | 1 Quarter |
| Weighted average shares outstanding, basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
116.81M | shares | 1 Quarter |
| Cash dividends per share, Class A and Class B (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.04 | USD | 1 Quarter |
| Cash dividends per share, Class A and Class B (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.04 | USD | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$15.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-53.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$45.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$48.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$7.00M | USD | 1 Quarter |
| Amortization of deferred debt issuance costs and discount on debt |
AmortizationOfFinancingCostsAndDiscounts
|
$5.00M | 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
|
- | USD | 1 Quarter |
| Pension and postretirement healthcare benefit expense |
PensionAndOtherPostretirementBenefitExpense
|
$1.00M | USD | 1 Quarter |
| Impairment losses |
AssetImpairmentCharges
|
$25.00M | USD | 1 Quarter |
| Impairment losses |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-11.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$5.00M | USD | 1 Quarter |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$4.00M | USD | 1 Quarter |
| Decrease (increase) in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-1.00M | USD | 1 Quarter |
| Decrease (increase) in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$10.00M | USD | 1 Quarter |
| (Increase) decrease in inventories, net |
IncreaseDecreaseInInventories
|
$-26.00M | USD | 1 Quarter |
| (Increase) decrease in inventories, net |
IncreaseDecreaseInInventories
|
$9.00M | USD | 1 Quarter |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.00M | USD | 1 Quarter |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-46.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-23.00M | USD | 1 Quarter |
| Decrease in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-2.00M | USD | 1 Quarter |
| Decrease in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-3.00M | USD | 1 Quarter |
| Cash (used in) provided by operating activities, continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.00M | USD | 1 Quarter |
| Cash (used in) provided by operating activities, continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-4.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$20.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$28.00M | USD | 1 Quarter |
| Cash used in investing activities, continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-20.00M | USD | 1 Quarter |
| Cash used in investing activities, continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-28.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$6.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$4.00M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
$1.00M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
- | USD | 1 Quarter |
| Proceeds from the exercise of warrants |
ProceedsFromExerciseOfWarrantsAndStockOptions
|
$2.00M | USD | 1 Quarter |
| Proceeds from the exercise of warrants |
ProceedsFromExerciseOfWarrantsAndStockOptions
|
- | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$6.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$6.00M | USD | 1 Quarter |
| Restricted stock and performance-based shares settled in cash for withholding taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Restricted stock and performance-based shares settled in cash for withholding taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.00M | USD | 1 Quarter |
| Cash used in financing activities, continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-15.00M | USD | 1 Quarter |
| Cash used in financing activities, continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-12.00M | USD | 1 Quarter |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$57.00M | USD | 1 Quarter |
| Cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 1 Quarter |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-12.00M | USD | 1 Quarter |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 1 Quarter |
| Net cash flows provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$45.00M | USD | 1 Quarter |
| Net cash flows provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$7.00M | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.00M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$16.00M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-40.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$267.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.73B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$251.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period, continuing operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$267.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period, continuing operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period, continuing operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.73B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period, continuing operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$251.00M | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-38.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$59.00M | USD | 1 Quarter |
| Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three months ended March 31, 2018 and 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three months ended March 31, 2018 and 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized losses on derivative financial instruments (no tax impact) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Unrealized losses on derivative financial instruments (no tax impact) |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$60.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$23.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-15.00M | USD | 1 Quarter |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$-24.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$1.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.