10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-300744`
Period End Date	20140630
Filing Date	20140807
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	trox-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 62 Cash Flow Statement 65 Stockholders Equity 18 Comprehensive Income 44

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$308.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$370.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$759.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$754.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$61.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$47.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$33.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.58B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.15B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.22B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$286.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$300.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$257.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$192.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$70.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$80.00M	USD	Point-in-time
Total assets	`Assets`	$5.57B	USD	Point-in-time
Total assets	`Assets`	$5.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$154.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$138.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$146.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$19.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$18.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$27.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$28.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$14.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$7.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$352.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$363.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.39B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$141.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$148.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$90.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$94.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$200.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$204.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$62.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$70.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.24B	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`	$1.46B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$957.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-296.00M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-286.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-284.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-185.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.24B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$200.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$199.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$206.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$233.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$217.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$199.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.70B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$995.00M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$908.00M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$490.00M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$525.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$475.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$430.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$823.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$913.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$85.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$60.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$50.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$41.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$91.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-6.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$9.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-10.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$15.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$62.00M	USD	2 Qtrs
Interest and debt expense, net	`InterestAndDebtExpense`	$35.00M	USD	1 Quarter
Interest and debt expense, net	`InterestAndDebtExpense`	$67.00M	USD	2 Qtrs
Interest and debt expense, net	`InterestAndDebtExpense`	$33.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$26.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$32.00M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-44.00M	USD	2 Qtrs
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-23.00M	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-78.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-25.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-26.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-58.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	-	USD	1 Quarter
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-70.00M	USD	2 Qtrs
Net income (loss) attributable to Tronox Limited	`NetIncomeLoss`	$-13.00M	USD	1 Quarter
Income (loss) per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.51	USD	2 Qtrs
Income (loss) per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Income (loss) per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	1 Quarter
Income (loss) per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.62	USD	2 Qtrs
Weighted average shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.39M	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.35M	shares	2 Qtrs
Weighted average shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.96M	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.77M	shares	2 Qtrs

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$146.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$157.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-45.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.00M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-12.00M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-11.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$3.00M	USD	1 Quarter
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$4.00M	USD	1 Quarter
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$5.00M	USD	2 Qtrs
Amortization of deferred debt issuance costs and discount on debt	`AmortizationOfFinancingCostsAndDiscounts`	$6.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$5.00M	USD	2 Qtrs
Pension and postretirement healthcare benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$3.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.00M	USD	1 Quarter
Other noncash items affecting net loss	`OtherNoncashIncomeExpense`	$4.00M	USD	2 Qtrs
Other noncash items affecting net loss	`OtherNoncashIncomeExpense`	$-12.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$7.00M	USD	2 Qtrs
Contributions to employee pension and postretirement plans	`PensionAndOtherPostretirementBenefitContributions`	$3.00M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$64.00M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$49.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-2.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-90.00M	USD	2 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-49.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.00M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-19.00M	USD	2 Qtrs
Increase (decrease) in taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$35.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$79.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$67.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$79.00M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-79.00M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-67.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$180.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$945.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$28.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$58.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$57.00M	USD	2 Qtrs
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$1.00M	USD	2 Qtrs
Proceeds from the exercise of warrants and options	`ProceedsFromExerciseOfWarrantsAndStockOptions`	$2.00M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$681.00M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-69.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.00M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.00M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-103.00M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$673.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	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`	$1.38B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48B	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 18 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-83.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-201.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$11.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$6.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.00M	USD	2 Qtrs
Class A and Class B share dividends	`DividendsCommonStock`	$58.00M	USD	2 Qtrs
Warrants and options exercised	`WarrantExercise`	$2.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Retirement and postretirement plans, maximum amount of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Retirement and postretirement plans, maximum amount of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-52.00M	USD	2 Qtrs
Retirement and postretirement plans, maximum amount of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.00M	USD	1 Quarter
Retirement and postretirement plans, maximum amount of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-46.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-82.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-201.00M	USD	2 Qtrs
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2014 and 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	2 Qtrs
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2014 and 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-3.00M	USD	2 Qtrs
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2014 and 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.00M	USD	1 Quarter
Retirement and postretirement plans, net of taxes of less than $1 million in each of the three and six months ended June 30, 2014 and 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-83.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-201.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.00M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-70.00M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.00M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-247.00M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-84.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	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`	$-6.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-28.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-27.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-10.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-220.00M	USD	2 Qtrs
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-73.00M	USD	1 Quarter
Comprehensive loss attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-70.00M	USD	2 Qtrs

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