10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001140361-19-014689`
Period End Date	20190630
Filing Date	20190809
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	form10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 110 Cash Flow Statement 106 Stockholders Equity 46 Comprehensive Income 48

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$397.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$662.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	144.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.02M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$599.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.93M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	144.38M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$317.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$479.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.10B	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$156.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$4.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.64B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$796.00M	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$834.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$176.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$231.00M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$68.00M	USD	Point-in-time
Lease right of use assets, net	`OperatingLeaseRightOfUseAsset`	$93.00M	USD	Point-in-time
Lease right of use assets, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$123.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$37.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$85.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$170.00M	USD	Point-in-time
Total assets	`Assets`	$5.42B	USD	Point-in-time
Total assets	`Assets`	$4.64B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$297.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$133.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$330.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$140.00M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$30.00M	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`	$58.00M	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`	$718.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$300.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndFinanceLeaseObligation`	$3.14B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndFinanceLeaseObligation`	$3.14B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$93.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$163.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$68.00M	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$36.00M	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$1.00M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$59.00M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$163.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$175.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$54.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.78B	USD	Point-in-time
Tronox Holdings plc ordinary shares, par value $0.01 - 144,377,289 shares issued and outstanding at June 30, 2019 and 123,015,301 shares issued and 122,933,845 shares outstanding at December 31, 2018	`CommonStockValue`	$1.00M	USD	Point-in-time
Tronox Holdings plc ordinary shares, par value $0.01 - 144,377,289 shares issued and outstanding at June 30, 2019 and 123,015,301 shares issued and 122,933,845 shares outstanding at December 31, 2018	`CommonStockValue`	$1.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.58B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.86B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-466.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-357.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-616.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-540.00M	USD	Point-in-time
Total Tronox Holdings plc shareholders' equity	`StockholdersEquity`	$683.00M	USD	Point-in-time
Total Tronox Holdings plc shareholders' equity	`StockholdersEquity`	$779.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$179.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$150.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$929.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$680.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.64B	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$492.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$934.00M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$791.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$672.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$979.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$675.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$348.00M	USD	1 Quarter
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	$19.00M	USD	2 Qtrs
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	$19.00M	USD	1 Quarter
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	-	USD	1 Quarter
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	$259.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$100.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$144.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$183.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$170.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$103.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$10.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	$10.00M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	-	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	$25.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$3.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$79.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$65.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-13.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$97.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$103.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$54.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.00M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$7.00M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$15.00M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$3.00M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$12.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$29.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.00M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-87.00M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-59.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-22.00M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-27.00M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-85.00M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-55.00M	USD	1 Quarter
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	2 Qtrs
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$50.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-56.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-86.00M	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`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Net (loss) income attributable to Tronox Holdings plc	`NetIncomeLoss`	$-8.00M	USD	2 Qtrs
Net (loss) income attributable to Tronox Holdings plc	`NetIncomeLoss`	$-62.00M	USD	1 Quarter
Net (loss) income attributable to Tronox Holdings plc	`NetIncomeLoss`	$36.00M	USD	1 Quarter
Net (loss) income attributable to Tronox Holdings plc	`NetIncomeLoss`	$-96.00M	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.69	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net (loss) income per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net (loss) income per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Net (loss) income per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	2 Qtrs
Net (loss) income per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.69	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net (loss) income per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Net (loss) income per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net (loss) income per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	2 Qtrs
Net (loss) income per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.06M	shares	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.70M	shares	2 Qtrs
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.69M	shares	1 Quarter
Weighted average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.57M	shares	2 Qtrs
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.57M	shares	2 Qtrs
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.70M	shares	2 Qtrs
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.72M	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	150.69M	shares	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$50.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-56.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-86.00M	USD	2 Qtrs
Net (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Net (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	2 Qtrs
Net (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-85.00M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-55.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$97.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$131.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$4.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$7.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.00M	USD	1 Quarter
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	$19.00M	USD	2 Qtrs
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	$19.00M	USD	1 Quarter
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	-	USD	1 Quarter
Contract loss	`ContractWithCustomerAssetCreditLossExpense`	-	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	$25.00M	USD	2 Qtrs
Acquired inventory step-up recognized in earnings	`BusinessCombinationInventoryStepUpRecognizedInEarnings`	-	USD	2 Qtrs
Acquired inventory step-up recognized in earnings	`BusinessCombinationInventoryStepUpRecognizedInEarnings`	$55.00M	USD	2 Qtrs
Other non-cash items affecting net (loss) income from continuing operations	`OtherNoncashIncomeExpense`	$-17.00M	USD	2 Qtrs
Other non-cash items affecting net (loss) income from continuing operations	`OtherNoncashIncomeExpense`	$3.00M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$33.00M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$43.00M	USD	2 Qtrs
Decrease (increase) in inventories, net	`IncreaseDecreaseInInventories`	$-31.00M	USD	2 Qtrs
Decrease (increase) in inventories, net	`IncreaseDecreaseInInventories`	$14.00M	USD	2 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.00M	USD	2 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-36.00M	USD	2 Qtrs
Net changes in income tax payables and receivables	`IncreaseDecreaseInIncomeTaxes`	$6.00M	USD	2 Qtrs
Net changes in income tax payables and receivables	`IncreaseDecreaseInIncomeTaxes`	$-8.00M	USD	2 Qtrs
Changes in other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$9.00M	USD	2 Qtrs
Changes in other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$16.00M	USD	2 Qtrs
Cash provided by operating activities- continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$133.00M	USD	2 Qtrs
Cash provided by operating activities- continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$31.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$55.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$81.00M	USD	2 Qtrs
Cristal Acquisition	`PaymentsToAcquireBusinessesGross`	$1.60B	USD	2 Qtrs
Cristal Acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Proceeds from sale of Ashtabula	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of Ashtabula	`ProceedsFromDivestitureOfBusinesses`	$707.00M	USD	2 Qtrs
Insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$10.00M	USD	2 Qtrs
Insurance proceeds	`ProceedsFromLifeInsurancePolicies`	-	USD	2 Qtrs
Loans	`PaymentsToAcquireLoansReceivable`	$14.00M	USD	2 Qtrs
Loans	`PaymentsToAcquireLoansReceivable`	$25.00M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	2 Qtrs
Cash used in investing activities- continuing operation	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-69.00M	USD	2 Qtrs
Cash used in investing activities- continuing operation	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-991.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$595.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$215.00M	USD	2 Qtrs
Proceeds of short-term debt	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds of short-term debt	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$615.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$222.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$252.00M	USD	2 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$148.00M	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`	$4.00M	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`	$14.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$12.00M	USD	2 Qtrs
Restricted stock and performance-based shares settled in cash for withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	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`	$-417.00M	USD	2 Qtrs
Cash used in financing activities- continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-24.00M	USD	2 Qtrs
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-15.00M	USD	2 Qtrs
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.00M	USD	2 Qtrs
Net cash flows used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash flows used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-16.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	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`	$1.70B	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`	$1.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividend paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividend paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividend paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	2 Qtrs
Dividend paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$929.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$680.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$50.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-56.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-86.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$4.00M	USD	1 Quarter
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$6.00M	USD	1 Quarter
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$2.00M	USD	1 Quarter
Shares cancelled	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	1 Quarter
Shares issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$526.00M	USD	1 Quarter
Shares repurchased and cancelled	`StockRepurchasedAndCancelledDuringPeriodValue`	$257.00M	USD	1 Quarter
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$148.00M	USD	1 Quarter
Cristal acquisition	`StockIssuedDuringPeriodValueAcquisitions2`	$36.00M	USD	1 Quarter
Warrants and options exercised	`WarrantsAndOptionsExercised`	-	USD	1 Quarter
Warrants and options exercised	`WarrantsAndOptionsExercised`	$2.00M	USD	1 Quarter
Ordinary share dividends ($0.045 per share)	`DividendsCommonStock`	$6.00M	USD	1 Quarter
Ordinary share dividends ($0.045 per share)	`DividendsCommonStock`	$7.00M	USD	1 Quarter
Ordinary share dividends ($0.045 per share)	`DividendsCommonStock`	$6.00M	USD	1 Quarter
Ordinary share dividends ($0.045 per share)	`DividendsCommonStock`	$6.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$929.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$680.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$50.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-56.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$9.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-86.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-126.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.00M	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, 2019 and 2018	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.00M	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, 2019 and 2018	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$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, 2019 and 2018	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$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, 2019 and 2018	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Fair value of hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Fair value of hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	2 Qtrs
Fair value of hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Fair value of hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.00M	USD	2 Qtrs
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.00M	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivative financial instruments (no tax impact)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	2 Qtrs
Total comprehensive (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-134.00M	USD	1 Quarter
Total comprehensive (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.00M	USD	1 Quarter
Total comprehensive (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-86.00M	USD	2 Qtrs
Total comprehensive (loss)	`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`	$6.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-31.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-46.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Tronox Holdings plc	`ComprehensiveIncomeNetOfTax`	$-66.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Tronox Holdings plc	`ComprehensiveIncomeNetOfTax`	$-101.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Tronox Holdings plc	`ComprehensiveIncomeNetOfTax`	$-102.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Tronox Holdings plc	`ComprehensiveIncomeNetOfTax`	$-111.00M	USD	2 Qtrs

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