10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001140361-18-035071`
Period End Date	20180630
Filing Date	20180802
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	trox-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 108 Cash Flow Statement 88 Comprehensive Income 40

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$653.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$656.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$329.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$341.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$473.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$451.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$8.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$8.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.60B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$828.00M	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$885.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$198.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$188.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$3.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	-	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$43.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$36.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$23.00M	USD	Point-in-time
Total assets	`Assets`	$4.86B	USD	Point-in-time
Total assets	`Assets`	$4.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$165.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$165.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$163.00M	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`	$9.00M	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`	$335.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.15B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.12B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$103.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$94.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$76.00M	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`	$165.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	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`	$1.57B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-327.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-347.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-496.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-403.00M	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$725.00M	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`	$172.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.86B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$492.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$421.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$934.00M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$799.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$641.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$326.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$348.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$675.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$95.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$259.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$158.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$144.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$63.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	2 Qtrs
Restructuring	`RestructuringIncomeExpense`	$1.00M	USD	2 Qtrs
Restructuring	`RestructuringIncomeExpense`	-	USD	2 Qtrs
Restructuring	`RestructuringIncomeExpense`	-	USD	1 Quarter
Restructuring	`RestructuringIncomeExpense`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$25.00M	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$79.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$29.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$32.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$65.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$93.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$97.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$47.00M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$2.00M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$7.00M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$15.00M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$1.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$29.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-73.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-17.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.00M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-22.00M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-27.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-70.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$22.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$37.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-8.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$36.00M	USD	1 Quarter
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-38.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$3.00M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.63	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.31	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.18	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net income (loss) per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	2 Qtrs
Net income (loss) per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Net income (loss) per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income (loss) per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.63	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.18	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.31	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net income (loss) per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	2 Qtrs
Net income (loss) per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net income (loss) per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Net income (loss) per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.70M	shares	2 Qtrs
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.06M	shares	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.80M	shares	2 Qtrs
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.19M	shares	1 Quarter
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.72M	shares	1 Quarter
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.80M	shares	2 Qtrs
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.30M	shares	1 Quarter
Weighted average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.70M	shares	2 Qtrs
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 dividends per share, Class A and Class B (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	2 Qtrs
Cash dividends per share, Class A and Class B (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	2 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$22.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$37.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-70.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$91.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$97.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$21.00M	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`	$7.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$1.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$1.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	$25.00M	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Other non-cash affecting net loss	`OtherNoncashIncomeExpense`	$-3.00M	USD	2 Qtrs
Other non-cash affecting net loss	`OtherNoncashIncomeExpense`	$-6.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$9.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$11.00M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$35.00M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$33.00M	USD	2 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$14.00M	USD	2 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-36.00M	USD	2 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.00M	USD	2 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-37.00M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.00M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.00M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.00M	USD	2 Qtrs
Cash provided by operating activities, continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$45.00M	USD	2 Qtrs
Cash provided by operating activities, continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$31.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$40.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$55.00M	USD	2 Qtrs
Loan to Advanced Metal Industries Cluster Company Limited (Note 1)	`PaymentsToAcquireLoansReceivable`	$14.00M	USD	2 Qtrs
Loan to Advanced Metal Industries Cluster Company Limited (Note 1)	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Cash used in investing activities, continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-69.00M	USD	2 Qtrs
Cash used in investing activities, continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-40.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$8.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$595.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$615.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Call premium paid	`CallPremiumPaid`	$22.00M	USD	2 Qtrs
Call premium paid	`CallPremiumPaid`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$10.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Proceeds from the exercise of options and warrants	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$6.00M	USD	2 Qtrs
Proceeds from the exercise of options and warrants	`ProceedsFromExerciseOfWarrantsAndStockOptions`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$12.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$12.00M	USD	2 Qtrs
Restricted stock and performance-based shares settled in cash for withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	2 Qtrs
Restricted stock and performance-based shares settled in cash for withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	2 Qtrs
Cash used in financing activities, continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-31.00M	USD	2 Qtrs
Cash used in financing activities, continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-24.00M	USD	2 Qtrs
Cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$91.00M	USD	2 Qtrs
Cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-16.00M	USD	2 Qtrs
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash flows provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash flows provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$75.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-15.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.00M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$54.00M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.00M	USD	2 Qtrs
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`	$305.00M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69B	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`	$305.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period, continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period, continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-33.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-126.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.00M	USD	1 Quarter
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three and six months ended June 30, 2018 and 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three and six months ended June 30, 2018 and 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	2 Qtrs
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in each of the three and six months ended June 30, 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 and six months ended June 30, 2018 and 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.00M	USD	2 Qtrs
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.00M	USD	2 Qtrs
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-134.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-115.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-46.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-31.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$29.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$5.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-101.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-102.00M	USD	1 Quarter

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