10-K Filing

Tronox Holdings plc CIK: 1530804 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-072945`
Period End Date	20131231
Filing Date	20140227
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	trox-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 97 Cash Flow Statement 65 Stockholders Equity 34 Comprehensive Income 34

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$391.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$308.00M	USD	Point-in-time
Inventories	`InventoryNet`	$759.00M	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$61.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$114.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$47.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.22B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.44B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$300.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$326.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$192.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$91.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$80.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$59.00M	USD	Point-in-time
Total Assets	`Assets`	$5.70B	USD	Point-in-time
Total Assets	`Assets`	$5.51B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$146.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$209.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$18.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$28.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$24.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$7.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$5.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$363.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$467.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.60B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$148.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$176.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$90.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$106.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$222.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$204.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$53.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$62.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.63B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.26B	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`	$1.45B	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`	$1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-284.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.24B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.65B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$199.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$233.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$5.51B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$5.70B	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$108.00M	USD	Point-in-time
Net Sales	`SalesRevenueGoodsNet`	$1.92B	USD	Annual
Net Sales	`SalesRevenueGoodsNet`	$491.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$482.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$434.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$1.83B	USD	Annual
Net Sales	`SalesRevenueGoodsNet`	$1.54B	USD	Annual
Net Sales	`SalesRevenueGoodsNet`	$470.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$436.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$429.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$487.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$525.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$543.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$-83.00M	USD	Point-in-time
Cost of goods sold	`CostOfGoodsSold`	$382.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$475.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$-1.57B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$277.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$444.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$438.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$-1.10B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$-1.73B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$437.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$304.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$439.00M	USD	Annual
Gross Profit	`GrossProfit`	$25.00M	USD	Point-in-time
Gross Profit	`GrossProfit`	$125.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$54.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$-61.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$32.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$190.00M	USD	Annual
Gross Profit	`GrossProfit`	$54.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$157.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$43.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$264.00M	USD	Annual
Gross Profit	`GrossProfit`	$50.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-187.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-239.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-152.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-5.00M	USD	Point-in-time
Litigation/arbitration settlement	`GainLossRelatedToLitigationSettlement`	$10.00M	USD	Annual
Environmental remediation and restoration reimbursements, net	`ProvisionForEnvironmentalRemediationAndRestorationNetOfReimbursements`	$5.00M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$25.00M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$20.00M	USD	Point-in-time
Income from Operations	`OperatingIncomeLoss`	$302.00M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$3.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$65.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$130.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$3.00M	USD	Point-in-time
Interest and debt expense	`InterestAndDebtExpense`	$30.00M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.05B	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$615.00M	USD	Point-in-time
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$66.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	Annual
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$632.00M	USD	Point-in-time
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.01B	USD	Annual
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-61.00M	USD	Annual
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$262.00M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.00M	USD	Point-in-time
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$29.00M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-125.00M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$20.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$86.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$242.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-3.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-90.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-45.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.13B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$631.00M	USD	Point-in-time
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-36.00M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$242.00M	USD	Annual
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-126.00M	USD	Annual
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$631.00M	USD	Point-in-time
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-7.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-3.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$1.13B	USD	Annual
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$86.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-49.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$1.14B	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-57.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-13.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-93.00M	USD	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$242.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-90.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.13B	USD	Annual
Net income (loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$631.00M	USD	Point-in-time
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.05B	USD	Annual
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$263.00M	USD	Annual
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.00M	USD	Annual
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.00M	USD	Annual
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-283.00M	USD	Point-in-time
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$166.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$133.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$172.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$6.00M	USD	Point-in-time
Proceeds from the sale of assets	`CashProceedsFromSaleOfAssets`	$1.00M	USD	Annual
Proceeds from the sale of assets	`CashProceedsFromSaleOfAssets`	$1.00M	USD	Annual
Net cash received in acquisition of minerals sands business	`CashAcquiredFromAcquisition`	$114.00M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.00M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.00M	USD	Point-in-time
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.00M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$189.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$585.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$45.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$25.00M	USD	Point-in-time
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.71B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$945.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$14.00M	USD	Annual
Debt issuance costs and commitment fees	`PaymentsOfFinancingCosts`	$5.00M	USD	Annual
Debt issuance costs and commitment fees	`PaymentsOfFinancingCosts`	$38.00M	USD	Annual
Debt issuance costs and commitment fees	`PaymentsOfFinancingCosts`	$29.00M	USD	Annual
Debt issuance costs and commitment fees	`PaymentsOfFinancingCosts`	$2.00M	USD	Point-in-time
Dividends paid	`PaymentsOfDividends`	$61.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$115.00M	USD	Annual
Merger consideration	`PaymentsOfMergerRelatedCostsFinancingActivities`	$193.00M	USD	Annual
Class A ordinary share repurchases	`PaymentsForRepurchaseOfCommonStock`	$326.00M	USD	Annual
Class A ordinary shares purchased for the Employee Participation Plan	`IncreaseDecreaseInSharePurchaseLiabilityForEmployeeParticipationProgram`	$-15.00M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$614.00M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$490.00M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.00M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$208.00M	USD	Point-in-time
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.00M	USD	Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.00M	USD	Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-18.00M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-81.00M	USD	Point-in-time
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$562.00M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$93.00M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$762.00M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	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`	$61.00M	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`	$1.48B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	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`	$61.00M	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`	$1.48B	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Net income	`NetIncomeLoss`	$242.00M	USD	Annual
Net income	`NetIncomeLoss`	$-126.00M	USD	Annual
Net income	`NetIncomeLoss`	$631.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$-7.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-3.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.13B	USD	Annual
Net income	`NetIncomeLoss`	$86.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-49.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.14B	USD	1 Quarter
Net income	`NetIncomeLoss`	$-57.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-13.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-93.00M	USD	1 Quarter
Net income	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$242.00M	USD	Annual
Net income	`ProfitLoss`	$-3.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-90.00M	USD	Annual
Net income	`ProfitLoss`	$-45.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income	`ProfitLoss`	$1.13B	USD	Annual
Net income	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$631.00M	USD	Point-in-time
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Point-in-time
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-37.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-259.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-57.00M	USD	Annual
Shares purchased for the Employee Participation Plan	`IncreaseDecreaseInSharePurchaseLiabilityForEmployeeParticipationProgram`	$-15.00M	USD	Annual
Tronox Limited Class A shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$326.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$242.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-90.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.13B	USD	Annual
Net income (loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$631.00M	USD	Point-in-time
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Point-in-time
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-37.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-259.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-57.00M	USD	Annual
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$631.00M	USD	Point-in-time
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$185.00M	USD	Annual
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	Annual
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$-349.00M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-36.00M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-34.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive Income (Loss) Attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-315.00M	USD	Annual
Comprehensive Income (Loss) Attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$1.10B	USD	Annual

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