10-K/A Filing

Tronox Holdings plc CIK: 1530804 FY 2018

Filing Information

Form Type	10-K/A
Accession Number	`0001140361-19-004145`
Period End Date	20181231
Filing Date	20190301
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	trox-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 130 Cash Flow Statement 141 Stockholders Equity 33 Comprehensive Income 64

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$653.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$662.00M	USD	Point-in-time
Accounts receivable (net of allowance of less than $1 in 2018 and $1 in 2017)	`AccountsReceivableNetCurrent`	$317.00M	USD	Point-in-time
Accounts receivable (net of allowance of less than $1 in 2018 and $1 in 2017)	`AccountsReceivableNetCurrent`	$328.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$473.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$479.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$61.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$8.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.54B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00B	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`	$796.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$176.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$198.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	-	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$3.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$37.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$85.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$23.00M	USD	Point-in-time
Total assets	`Assets`	$4.64B	USD	Point-in-time
Total assets	`Assets`	$4.86B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$133.00M	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`	$140.00M	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`	$5.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$300.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.12B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.14B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$93.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$103.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$68.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$79.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$163.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$171.00M	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`	$3.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	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`	$1.58B	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`	$-357.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-403.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-540.00M	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$829.00M	USD	Point-in-time
Total Tronox Limited shareholders' equity	`StockholdersEquity`	$683.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$179.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$186.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.86B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$429.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$492.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$442.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.31B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$456.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$421.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.82B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$435.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$464.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$378.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$339.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$326.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$335.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$327.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$315.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$348.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$329.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.18B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.32B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.31B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$311.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$498.00M	USD	Annual
Gross profit	`GrossProfit`	$144.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$106.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$125.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$121.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$118.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$133.00M	USD	Annual
Gross profit	`GrossProfit`	$115.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$389.00M	USD	Annual
Gross profit	`GrossProfit`	$95.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$249.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$267.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$185.00M	USD	Annual
Restructuring	`RestructuringIncomeExpense`	$1.00M	USD	Annual
Restructuring	`RestructuringIncomeExpense`	-	USD	Annual
Restructuring	`RestructuringIncomeExpense`	$-1.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$31.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$141.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$200.00M	USD	Annual
Interest expense	`InterestExpense`	$193.00M	USD	Annual
Interest expense	`InterestExpense`	$185.00M	USD	Annual
Interest expense	`InterestExpense`	$188.00M	USD	Annual
Interest income	`InterestIncomeOperating`	$3.00M	USD	Annual
Interest income	`InterestIncomeOperating`	$33.00M	USD	Annual
Interest income	`InterestIncomeOperating`	$10.00M	USD	Annual
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-28.00M	USD	Annual
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	Annual
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-33.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-87.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-264.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$43.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$6.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$13.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-125.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-93.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-139.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-51.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-28.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-16.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-213.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-179.00M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$79.00M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-241.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-272.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$30.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-44.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-5.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$36.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-247.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-7.00M	USD	Annual
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$6.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-41.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	-	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$3.00M	USD	1 Quarter
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-285.00M	USD	Annual
Net loss attributable to Tronox Limited	`NetIncomeLoss`	$-61.00M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.46	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.06	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-1.20	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.89	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-1.50	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.11	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-1.79	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.17	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.68	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	Annual
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.52	USD	Annual
Net income (loss) per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.39	USD	Annual
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	116.16M	shares	Annual
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	122.88M	shares	Annual
Weighted average shares outstanding, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	119.50M	shares	Annual

Cash Flow Statement 141 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$15.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-241.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-272.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$30.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-213.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-179.00M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$79.00M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.00M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-93.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-139.00M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-51.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-28.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-16.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$182.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$195.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$177.00M	USD	Annual
Corporate Reorganization	`IncomeTaxExpenseBenefitAttributableToCorporateReorganization`	$-107.00M	USD	Annual
Corporate Reorganization	`IncomeTaxExpenseBenefitAttributableToCorporateReorganization`	-	USD	Annual
Corporate Reorganization	`IncomeTaxExpenseBenefitAttributableToCorporateReorganization`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-21.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensationExpenseContinuingOperations`	$31.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensationExpenseContinuingOperations`	$21.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensationExpenseContinuingOperations`	$24.00M	USD	Annual
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$15.00M	USD	Annual
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$11.00M	USD	Annual
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$11.00M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-28.00M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$31.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Other non-cash affecting net income (loss)	`OtherNoncashIncomeExpense`	$9.00M	USD	Annual
Other non-cash affecting net income (loss)	`OtherNoncashIncomeExpense`	$-34.00M	USD	Annual
Other non-cash affecting net income (loss)	`OtherNoncashIncomeExpense`	$-43.00M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$50.00M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$11.00M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$25.00M	USD	Annual
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$47.00M	USD	Annual
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-106.00M	USD	Annual
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-57.00M	USD	Annual
Decrease (increase) in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.00M	USD	Annual
Decrease (increase) in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.00M	USD	Annual
Decrease (increase) in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.00M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.00M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-51.00M	USD	Annual
Net changes in income tax payables and receivables	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-7.00M	USD	Annual
Net changes in income tax payables and receivables	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$3.00M	USD	Annual
Net changes in income tax payables and receivables	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$10.00M	USD	Annual
Changes in other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$21.00M	USD	Annual
Changes in other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$9.00M	USD	Annual
Changes in other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$23.00M	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$165.00M	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$170.00M	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$84.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$117.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$91.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$86.00M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$6.00M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$1.32B	USD	Annual
Loans	`PaymentsToAcquireLoansReceivable`	-	USD	Annual
Loans	`PaymentsToAcquireLoansReceivable`	$64.00M	USD	Annual
Loans	`PaymentsToAcquireLoansReceivable`	-	USD	Annual
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$2.00M	USD	Annual
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.00M	USD	Annual
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Cash (used in) provided by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-174.00M	USD	Annual
Cash (used in) provided by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-84.00M	USD	Annual
Cash (used in) provided by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.23B	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$150.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$606.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$31.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.34B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$615.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.59B	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$10.00M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$37.00M	USD	Annual
Call premium paid	`CallPremiumPaid`	$14.00M	USD	Annual
Call premium paid	`CallPremiumPaid`	$22.00M	USD	Annual
Call premium paid	`CallPremiumPaid`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$23.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$46.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$23.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	Annual
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$6.00M	USD	Annual
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$13.00M	USD	Annual
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	-	USD	Annual
Cash (used in) provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$24.00M	USD	Annual
Cash (used in) provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-46.00M	USD	Annual
Cash (used in) provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-78.00M	USD	Annual
Cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$107.00M	USD	Annual
Cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$126.00M	USD	Annual
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-33.00M	USD	Annual
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-25.00M	USD	Annual
Net cash flows provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash flows provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$93.00M	USD	Annual
Net cash flows provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$82.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-23.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$13.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.52B	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.00M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.00M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77B	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.00M	USD	Point-in-time
Interest paid, net	`InterestPaidNet`	$171.00M	USD	Annual
Interest paid, net	`InterestPaidNet`	$186.00M	USD	Annual
Interest paid, net	`InterestPaidNet`	$184.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$28.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$2.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$10.00M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$15.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-241.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-38.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-272.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$30.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-60.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$6.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$50.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$5.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$123.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-181.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.00M	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$12.00M	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$6.00M	USD	Annual
Warrants and options exercised	`WarrantsAndOptionsExercised`	$-1.00M	USD	Annual
Warrants and options exercised	`WarrantsAndOptionsExercised`	$6.00M	USD	Annual
Warrants and options exercised	`WarrantsAndOptionsExercised`	$13.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$47.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$23.00M	USD	Annual
Class A and Class B share dividends	`DividendsCommonStock`	$23.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$15.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-241.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-272.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$30.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$50.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$125.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$119.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-177.00M	USD	Annual
Actuarial gains (losses), net of taxes of less than $1 million in 2018, 2017, and 2016	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-6.00M	USD	Annual
Actuarial gains (losses), net of taxes of less than $1 million in 2018, 2017, and 2016	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-18.00M	USD	Annual
Actuarial gains (losses), net of taxes of less than $1 million in 2018, 2017, and 2016	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	Annual
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2018, 2017, and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	Annual
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2018, 2017, and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.00M	USD	Annual
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2018, 2017, and 2016	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	Annual
Removal of Alkali qualified plan actuarial losses due to Sale	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax`	-	USD	Annual
Removal of Alkali qualified plan actuarial losses due to Sale	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax`	$-5.00M	USD	Annual
Removal of Alkali qualified plan actuarial losses due to Sale	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax`	-	USD	Annual
Prior service credit (no tax impact, see Note 7)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$4.00M	USD	Annual
Prior service credit (no tax impact, see Note 7)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Prior service credit (no tax impact, see Note 7)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Pension and postretirement benefit curtailments loss (no tax impact, see Note 7)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax`	-	USD	Annual
Pension and postretirement benefit curtailments loss (no tax impact, see Note 7)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax`	$-1.00M	USD	Annual
Pension and postretirement benefit curtailments loss (no tax impact, see Note 7)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax`	-	USD	Annual
Settlement gain on the Netherlands Pension Plan, (no tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax`	-	USD	Annual
Settlement gain on the Netherlands Pension Plan, (no tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax`	-	USD	Annual
Settlement gain on the Netherlands Pension Plan, (no tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax`	$31.00M	USD	Annual
Settlement gain reclassified from accumulated other comprehensive loss to the Consolidated Statements of Operations (no tax impact: see Note 7)	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	Annual
Settlement gain reclassified from accumulated other comprehensive loss to the Consolidated Statements of Operations (no tax impact: see Note 7)	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-3.00M	USD	Annual
Settlement gain reclassified from accumulated other comprehensive loss to the Consolidated Statements of Operations (no tax impact: see Note 7)	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	Annual
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 7)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.00M	USD	Annual
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 7)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	Annual
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 7)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$123.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-181.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-149.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-151.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$31.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-44.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.00M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00M	USD	Annual
Comprehensive (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$40.00M	USD	Annual
Comprehensive (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-144.00M	USD	Annual
Comprehensive (loss) attributable to Tronox Limited	`ComprehensiveIncomeNetOfTax`	$-191.00M	USD	Annual

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