10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-326869`
Period End Date	20130630
Filing Date	20130808
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	trox-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 68 Cash Flow Statement 67 Stockholders Equity 31 Comprehensive Income 36

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Net of allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Net of allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1 million and $3 million, respectively	`AccountsAndOtherReceivablesNetCurrent`	$425.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1 million and $3 million, respectively	`AccountsAndOtherReceivablesNetCurrent`	$391.00M	USD	Point-in-time
Inventories	`InventoryNet`	$749.00M	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$114.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$54.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.31B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.44B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.32B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$326.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$313.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$91.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$170.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$80.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$59.00M	USD	Point-in-time
Total Assets	`Assets`	$5.51B	USD	Point-in-time
Total Assets	`Assets`	$5.85B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$129.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$209.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$180.00M	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$18.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$24.00M	USD	Point-in-time
Current deferred income taxes	`DeferredIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Current deferred income taxes	`DeferredIncomeTaxesCurrent`	$5.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$467.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$336.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.60B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.39B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$177.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$176.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$106.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$96.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$209.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$222.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$53.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$49.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.26B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.63B	USD	Point-in-time
Contingencies and Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-245.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.38B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.65B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$233.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$206.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$752.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$5.85B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$5.51B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$429.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$863.00M	USD	2 Qtrs
Net Sales	`SalesRevenueGoodsNet`	$525.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$995.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$913.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$304.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$581.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$475.00M	USD	1 Quarter
Gross Margin	`GrossProfit`	$50.00M	USD	1 Quarter
Gross Margin	`GrossProfit`	$82.00M	USD	2 Qtrs
Gross Margin	`GrossProfit`	$125.00M	USD	1 Quarter
Gross Margin	`GrossProfit`	$282.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$41.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$103.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$147.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.00M	USD	2 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$-10.00M	USD	2 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$135.00M	USD	2 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$9.00M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$22.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$22.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$62.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$14.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$35.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$32.00M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$26.00M	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$205.00M	USD	Point-in-time
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.05B	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.05B	USD	2 Qtrs
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.16B	USD	2 Qtrs
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.06B	USD	1 Quarter
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-44.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-84.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-66.00M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	2 Qtrs
Income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-70.00M	USD	2 Qtrs
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$1.23B	USD	2 Qtrs
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-13.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$1.14B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.62	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$13.46	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$15.31	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.62	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$14.74	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$13.00	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.39M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.53M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.35M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.96M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.53M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.35M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.02M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.39M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$31.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$146.00M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$73.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$53.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-85.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-11.00M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-27.00M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfCapitalizedDebtCost`	$6.00M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfCapitalizedDebtCost`	$4.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit (income) expense, net	`PensionAndOtherPostretirementBenefitExpense`	$4.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit (income) expense, net	`PensionAndOtherPostretirementBenefitExpense`	$2.00M	USD	2 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmountNetOfCashReceived`	$1.05B	USD	2 Qtrs
Other noncash items affecting net income	`OtherNoncashIncomeExpense`	$2.00M	USD	2 Qtrs
Other noncash items affecting net income	`OtherNoncashIncomeExpense`	$-60.00M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$49.00M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-50.00M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-90.00M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$215.00M	USD	2 Qtrs
(Increase) decrease in prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.00M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-96.00M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-49.00M	USD	2 Qtrs
(Decrease) increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-19.00M	USD	2 Qtrs
(Decrease) increase in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.00M	USD	2 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.00M	USD	2 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$79.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$34.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$48.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$27.00M	USD	1 Quarter
Cash paid in acquisition of minerals sands business	`PaymentsToAcquireBusinessesGross`	$1.00M	USD	2 Qtrs
Cash received in acquisition of minerals sands business	`CashAcquiredFromAcquisition`	$115.00M	USD	2 Qtrs
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-79.00M	USD	2 Qtrs
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$554.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$180.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$945.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$777.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$28.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$20.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$57.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	1 Quarter
Merger consideration	`PaymentsOfMergerRelatedCostsFinancingActivities`	$193.00M	USD	2 Qtrs
Class A ordinary share repurchases	`PaymentsForRepurchaseOfCommonStock`	$2.00M	USD	2 Qtrs
Proceeds from conversion of warrants	`ProceedsFromConversionOfWarrants`	$1.00M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$681.00M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.00M	USD	2 Qtrs
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.00M	USD	2 Qtrs
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.00M	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.00M	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$673.00M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$752.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Fair value of noncontrolling interest on Transaction Date	`NoncontrollingInterestIncreaseFromBusinessCombination`	$233.00M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-70.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.23B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-13.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.14B	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$33.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-201.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-83.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$26.00M	USD	1 Quarter
Merger consideration paid	`AdjustmentsToAdditionalPaidInCapitalMergerConsiderationPaid`	$193.00M	USD	2 Qtrs
Issuance of Tronox Limited shares	`StockIssuedDuringPeriodValueNewIssues`	$1.37B	USD	2 Qtrs
Class A and Class B dividends declared	`DividendsCommonStock`	$32.00M	USD	1 Quarter
Class A and Class B dividends declared	`DividendsCommonStock`	$57.00M	USD	2 Qtrs
Class A and Class B dividends declared	`DividendsCommonStock`	$32.00M	USD	2 Qtrs
Tronox Limited Class A shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$2.00M	USD	2 Qtrs
Tronox Incorporated warrants exercised	`WarrantExercise`	$1.00M	USD	2 Qtrs
Tronox Incorporated warrants exercised	`WarrantExercise`	$1.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$-11.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$-20.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$752.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$82.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-33.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$201.00M	USD	2 Qtrs
Amortization of actuarial losses, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	-	USD	1 Quarter
Amortization of actuarial losses, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	-	USD	2 Qtrs
Amortization of actuarial losses, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	-	USD	2 Qtrs
Amortization of actuarial losses, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$33.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-201.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-83.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$26.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-247.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.26B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-84.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-51.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-23.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-27.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-220.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$1.16B	USD	1 Quarter
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-73.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$1.25B	USD	2 Qtrs

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