10-Q/A Filing
Filing Information
| Form Type | 10-Q/A |
| Accession Number | 0001193125-12-386809 |
| Period End Date | 20120630 |
| Filing Date | 20120910 |
| Fiscal Year | 2012 |
| Fiscal Period | Q2 |
| XBRL Instance | trox-20120630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
5 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Mineral Leaseholds, Net |
MineralPropertiesNet
|
$1.36B | USD | Point-in-time |
| Mineral Leaseholds, Net |
MineralPropertiesNet
|
$38.40M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$94.40M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$301.90M | USD | Point-in-time |
Income Statement
5 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.06B | USD | 1 Quarter |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.06B | USD | 2 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$205.30M | USD | Point-in-time |
| Income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 2 Qtrs |
Cash Flow Statement
1 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.80M | USD | 2 Qtrs |
Comprehensive Income
11 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Net income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$10.30M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$10.30M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.80M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.80M | USD | 1 Quarter |
| Comprehensive income attributable to Tronox Limited |
ComprehensiveIncomeAttributableToParent
|
$1.28B | USD | 2 Qtrs |
| Comprehensive income attributable to Tronox Limited |
ComprehensiveIncomeAttributableToParent
|
$78.60M | USD | 2 Qtrs |
| Comprehensive income attributable to Tronox Limited |
ComprehensiveIncomeAttributableToParent
|
$67.10M | USD | 1 Quarter |
| Comprehensive income attributable to Tronox Limited |
ComprehensiveIncomeAttributableToParent
|
$631.60M | USD | Point-in-time |
| Comprehensive income attributable to Tronox Limited |
ComprehensiveIncomeAttributableToParent
|
$1.19B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.