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10-Q Filing

Tronox Holdings plc CIK: 1530804 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001530804-24-000049
Period End Date 20240630
Filing Date 20240802
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance trox-20240630_htm.xml
Balance Sheet 168 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $201.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $201.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $273.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $273.00M USD Point-in-time
Accounts receivable, net of allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $3.00M USD Point-in-time
Accounts receivable, net of allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $3.00M USD Point-in-time
Accounts receivable, net of allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $5.00M USD Point-in-time
Accounts receivable, net of allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $5.00M USD Point-in-time
Accounts receivable (net of allowance for credit losses of $5 million and $3 million as of June 30, 2024 and December 31, 2023, respectively) AccountsReceivableNetCurrent $382.00M USD Point-in-time
Accounts receivable (net of allowance for credit losses of $5 million and $3 million as of June 30, 2024 and December 31, 2023, respectively) AccountsReceivableNetCurrent $382.00M USD Point-in-time
Accounts receivable (net of allowance for credit losses of $5 million and $3 million as of June 30, 2024 and December 31, 2023, respectively) AccountsReceivableNetCurrent $290.00M USD Point-in-time
Accounts receivable (net of allowance for credit losses of $5 million and $3 million as of June 30, 2024 and December 31, 2023, respectively) AccountsReceivableNetCurrent $290.00M USD Point-in-time
Inventories, net InventoryNet $1.42B USD Point-in-time
Inventories, net InventoryNet $1.42B USD Point-in-time
Inventories, net InventoryNet $1.42B USD Point-in-time
Inventories, net InventoryNet $1.42B USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $210.00M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $210.00M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $141.00M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $141.00M USD Point-in-time
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
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
Income taxes receivable IncomeTaxesReceivable $9.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $9.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $10.00M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $10.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 156.79M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 156.79M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 157.91M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 157.91M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 157.91M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 157.91M shares Point-in-time
Total current assets AssetsCurrent $2.23B USD Point-in-time
Total current assets AssetsCurrent $2.23B USD Point-in-time
Total current assets AssetsCurrent $2.13B USD Point-in-time
Total current assets AssetsCurrent $2.13B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 156.79M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 156.79M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.84B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.84B USD Point-in-time
Mineral leaseholds, net MineralPropertiesNet $639.00M USD Point-in-time
Mineral leaseholds, net MineralPropertiesNet $639.00M USD Point-in-time
Mineral leaseholds, net MineralPropertiesNet $654.00M USD Point-in-time
Mineral leaseholds, net MineralPropertiesNet $654.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $243.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $243.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $246.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $246.00M USD Point-in-time
Lease right of use assets, net OperatingLeaseRightOfUseAsset $132.00M USD Point-in-time
Lease right of use assets, net OperatingLeaseRightOfUseAsset $132.00M USD Point-in-time
Lease right of use assets, net OperatingLeaseRightOfUseAsset $130.00M USD Point-in-time
Lease right of use assets, net OperatingLeaseRightOfUseAsset $130.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $917.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $917.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $888.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $888.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $218.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $218.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $126.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $126.00M USD Point-in-time
Total assets Assets $6.10B USD Point-in-time
Total assets Assets $6.10B USD Point-in-time
Total assets Assets $6.13B USD Point-in-time
Total assets Assets $6.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $457.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $457.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $461.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $461.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $230.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $230.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $243.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $243.00M USD Point-in-time
Short-term lease liabilities OperatingLeaseLiabilityCurrent $20.00M USD Point-in-time
Short-term lease liabilities OperatingLeaseLiabilityCurrent $20.00M USD Point-in-time
Short-term lease liabilities OperatingLeaseLiabilityCurrent $24.00M USD Point-in-time
Short-term lease liabilities OperatingLeaseLiabilityCurrent $24.00M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings $11.00M USD Point-in-time
Short-term debt ShortTermBorrowings $11.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $26.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $26.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $27.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $27.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $753.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $753.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $746.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $746.00M USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $2.78B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $2.78B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $2.79B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $2.79B USD Point-in-time
Pension and postretirement healthcare benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $104.00M USD Point-in-time
Pension and postretirement healthcare benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $104.00M USD Point-in-time
Pension and postretirement healthcare benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $101.00M USD Point-in-time
Pension and postretirement healthcare benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $101.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $172.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $172.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $182.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $182.00M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesNoncurrent $48.00M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesNoncurrent $48.00M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesNoncurrent $47.00M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesNoncurrent $47.00M USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $103.00M USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $103.00M USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $103.00M USD Point-in-time
Long-term lease liabilities OperatingLeaseLiabilityNoncurrent $103.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $149.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $149.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $171.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $171.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $34.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $34.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $39.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $39.00M USD Point-in-time
Total liabilities Liabilities $4.15B USD Point-in-time
Total liabilities Liabilities $4.15B USD Point-in-time
Total liabilities Liabilities $4.17B USD Point-in-time
Total liabilities Liabilities $4.17B USD Point-in-time
Commitments and Contingencies - Note 15 CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies - Note 15 CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies - Note 15 CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies - Note 15 CommitmentsAndContingencies - USD Point-in-time
Tronox Holdings plc ordinary shares, par value $0.01 157,912,468 shares issued and outstanding at June 30, 2024 and 156,793,755 shares issued and outstanding at December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Tronox Holdings plc ordinary shares, par value $0.01 157,912,468 shares issued and outstanding at June 30, 2024 and 156,793,755 shares issued and outstanding at December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Tronox Holdings plc ordinary shares, par value $0.01 157,912,468 shares issued and outstanding at June 30, 2024 and 156,793,755 shares issued and outstanding at December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Tronox Holdings plc ordinary shares, par value $0.01 157,912,468 shares issued and outstanding at June 30, 2024 and 156,793,755 shares issued and outstanding at December 31, 2023 CommonStockValue $2.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.06B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.06B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.07B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $651.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $651.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $684.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $684.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-829.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-829.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-814.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-814.00M USD Point-in-time
Total Tronox Holdings plc shareholders equity StockholdersEquity $1.90B USD Point-in-time
Total Tronox Holdings plc shareholders equity StockholdersEquity $1.90B USD Point-in-time
Total Tronox Holdings plc shareholders equity StockholdersEquity $1.94B USD Point-in-time
Total Tronox Holdings plc shareholders equity StockholdersEquity $1.94B USD Point-in-time
Noncontrolling interest MinorityInterest $44.00M USD Point-in-time
Noncontrolling interest MinorityInterest $44.00M USD Point-in-time
Noncontrolling interest MinorityInterest $33.00M USD Point-in-time
Noncontrolling interest MinorityInterest $33.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.98B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.98B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.13B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.50B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.50B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $794.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $794.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $820.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $820.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD 2 Qtrs
Cost of goods sold OtherCostOfOperatingRevenue $1.21B USD 2 Qtrs
Cost of goods sold OtherCostOfOperatingRevenue $1.21B USD 2 Qtrs
Cost of goods sold OtherCostOfOperatingRevenue $670.00M USD 1 Quarter
Cost of goods sold OtherCostOfOperatingRevenue $670.00M USD 1 Quarter
Cost of goods sold OtherCostOfOperatingRevenue $637.00M USD 1 Quarter
Cost of goods sold OtherCostOfOperatingRevenue $637.00M USD 1 Quarter
Cost of goods sold OtherCostOfOperatingRevenue $1.32B USD 2 Qtrs
Cost of goods sold OtherCostOfOperatingRevenue $1.32B USD 2 Qtrs
Gross profit GrossProfit $157.00M USD 1 Quarter
Gross profit GrossProfit $157.00M USD 1 Quarter
Gross profit GrossProfit $150.00M USD 1 Quarter
Gross profit GrossProfit $150.00M USD 1 Quarter
Gross profit GrossProfit $270.00M USD 2 Qtrs
Gross profit GrossProfit $270.00M USD 2 Qtrs
Gross profit GrossProfit $290.00M USD 2 Qtrs
Gross profit GrossProfit $290.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $73.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $73.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $144.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $144.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $153.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $153.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $74.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $74.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $117.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $117.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $146.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $146.00M USD 2 Qtrs
Income from operations OperatingIncomeLoss $84.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $84.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $76.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $76.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $38.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $38.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $42.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $42.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $84.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $84.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $71.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $71.00M USD 2 Qtrs
Interest income InterestIncomeOperating $6.00M USD 2 Qtrs
Interest income InterestIncomeOperating $6.00M USD 2 Qtrs
Interest income InterestIncomeOperating $6.00M USD 2 Qtrs
Interest income InterestIncomeOperating $6.00M USD 2 Qtrs
Interest income InterestIncomeOperating $2.00M USD 1 Quarter
Interest income InterestIncomeOperating $2.00M USD 1 Quarter
Interest income InterestIncomeOperating $3.00M USD 1 Quarter
Interest income InterestIncomeOperating $3.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $6.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $6.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $18.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $18.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $19.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $19.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $87.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $87.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $57.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $57.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $53.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $53.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $56.00M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $56.00M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $322.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $322.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $331.00M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $331.00M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $45.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $45.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 2 Qtrs
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 2 Qtrs
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 2 Qtrs
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 2 Qtrs
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net (loss) income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $-246.00M USD 2 Qtrs
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $-246.00M USD 2 Qtrs
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $-269.00M USD 1 Quarter
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $-269.00M USD 1 Quarter
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $16.00M USD 1 Quarter
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $16.00M USD 1 Quarter
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $7.00M USD 2 Qtrs
Net income (loss) attributable to Tronox Holdings plc NetIncomeLoss $7.00M USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-1.72 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.72 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.58 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-1.58 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.58 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.58 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 157.73M shares 2 Qtrs
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 157.73M shares 2 Qtrs
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 156.78M shares 1 Quarter
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 156.78M shares 1 Quarter
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.12M shares 1 Quarter
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.12M shares 1 Quarter
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 155.99M shares 2 Qtrs
Weighted average shares outstanding, basic (in thousands) (in shares) WeightedAverageNumberOfSharesOutstandingBasic 155.99M shares 2 Qtrs
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.90M shares 2 Qtrs
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.90M shares 2 Qtrs
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 156.78M shares 1 Quarter
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 156.78M shares 1 Quarter
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 155.99M shares 2 Qtrs
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 155.99M shares 2 Qtrs
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.29M shares 1 Quarter
Weighted average shares outstanding, diluted (in thousands) (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.29M shares 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $139.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $139.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $144.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $144.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $310.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $310.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $46.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $46.00M USD 2 Qtrs
Share-based compensation expense AllocatedShareBasedCompensationExpense $11.00M USD 2 Qtrs
Share-based compensation expense AllocatedShareBasedCompensationExpense $11.00M USD 2 Qtrs
Share-based compensation expense AllocatedShareBasedCompensationExpense $10.00M USD 2 Qtrs
Share-based compensation expense AllocatedShareBasedCompensationExpense $10.00M USD 2 Qtrs
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 $5.00M 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 $4.00M USD 2 Qtrs
Other non-cash items affecting net income (loss) OtherNoncashIncomeExpense $-13.00M USD 2 Qtrs
Other non-cash items affecting net income (loss) OtherNoncashIncomeExpense $-13.00M USD 2 Qtrs
Other non-cash items affecting net income (loss) OtherNoncashIncomeExpense $-26.00M USD 2 Qtrs
Other non-cash items affecting net income (loss) OtherNoncashIncomeExpense $-26.00M USD 2 Qtrs
Increase in accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $97.00M USD 2 Qtrs
Increase in accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $97.00M USD 2 Qtrs
Increase in accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $1.00M USD 2 Qtrs
Increase in accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $1.00M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $-8.00M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $-8.00M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $131.00M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $131.00M USD 2 Qtrs
Decrease in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.00M USD 2 Qtrs
Decrease in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.00M USD 2 Qtrs
Decrease in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-9.00M USD 2 Qtrs
Decrease in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-9.00M USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $13.00M USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $13.00M USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-43.00M USD 2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-43.00M USD 2 Qtrs
Net changes in income tax payables and receivables IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-2.00M USD 2 Qtrs
Net changes in income tax payables and receivables IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-2.00M USD 2 Qtrs
Net changes in income tax payables and receivables IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-4.00M USD 2 Qtrs
Net changes in income tax payables and receivables IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-4.00M USD 2 Qtrs
Changes in other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $20.00M USD 2 Qtrs
Changes in other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $20.00M USD 2 Qtrs
Changes in other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $19.00M USD 2 Qtrs
Changes in other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $19.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $57.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $57.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $152.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $152.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $148.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $148.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $3.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $3.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $16.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $16.00M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-145.00M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-145.00M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-136.00M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-136.00M USD 2 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $50.00M USD 2 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $50.00M USD 2 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $11.00M USD 2 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $11.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $9.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $9.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $9.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $9.00M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $201.00M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $201.00M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt - USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt - USD 2 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $2.00M USD 2 Qtrs
Debt issuance costs PaymentsOfFinancingCosts $2.00M USD 2 Qtrs
Debt issuance costs PaymentsOfFinancingCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfFinancingCosts - USD 2 Qtrs
Dividends paid PaymentsOfDividends $50.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $50.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $41.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $41.00M USD 2 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $92.00M USD 2 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $92.00M USD 2 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-63.00M USD 2 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-63.00M USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00M USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00M USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-72.00M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-72.00M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.00M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.00M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $201.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $167.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.00M USD Point-in-time
Interest paid, net InterestPaidNet $61.00M USD 2 Qtrs
Interest paid, net InterestPaidNet $61.00M USD 2 Qtrs
Interest paid, net InterestPaidNet $78.00M USD 2 Qtrs
Interest paid, net InterestPaidNet $78.00M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $11.00M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $11.00M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $24.00M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $24.00M USD 2 Qtrs
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Ordinary share dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 157.91M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 157.91M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 156.79M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 156.79M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.98B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.98B USD Point-in-time
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 2 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Minority interest dividend MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.00M USD 1 Quarter
Minority interest dividend MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ordinary share dividends DividendsCommonStock $20.00M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 157.91M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 157.91M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 156.79M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 156.79M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.98B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.98B USD Point-in-time
Comprehensive Income 144 line items
Line Item Tag Value Unit Period
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-244.00M USD 2 Qtrs
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 2 Qtrs
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 2 Qtrs
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $10.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Net income (loss) ProfitLoss $-9.00M USD 1 Quarter
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-1.00M USD 2 Qtrs
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-1.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $-269.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.00M USD 2 Qtrs
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-1.00M USD 1 Quarter
Actuarial loss, net of tax expense (benefit) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-1.00M USD 1 Quarter
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Amortization of unrecognized actuarial loss, net of tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.00M USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-30.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-30.00M USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $2.00M USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $2.00M USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-43.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-43.00M USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.00M USD 2 Qtrs
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.00M USD 2 Qtrs
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 1 Quarter
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 1 Quarter
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 2 Qtrs
Unrealized gains (loss) on derivative instruments, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 2 Qtrs
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.00M USD 1 Quarter
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.00M USD 1 Quarter
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Actuarial loss, (net of tax benefit of nil and less than $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 2 Qtrs
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 2 Qtrs
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 2 Qtrs
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 2 Qtrs
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 1 Quarter
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and six months ended June 30, 2024 and 2023) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 1 Quarter
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 2 Qtrs
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 2 Qtrs
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 1 Quarter
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 1 Quarter
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Total pension and postretirement gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.00M USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.00M USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.00M USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.00M USD 1 Quarter
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $3.00M USD 2 Qtrs
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax expense of nil and $1 million in the three months ended June 30, 2024 and 2023, respectively, and net of tax expense of nil and $2 million in the six months ended June 30, 2024 and 2023, respectively) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $3.00M USD 2 Qtrs
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00M USD 2 Qtrs
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00M USD 2 Qtrs
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $9.00M USD 2 Qtrs
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $9.00M USD 2 Qtrs
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.00M USD 1 Quarter
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.00M USD 1 Quarter
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $9.00M USD 1 Quarter
Unrealized gains (losses) on derivative financial instruments, (net of tax expense of nil and $1 million for the three months ended June 30, 2024 and 2023, respectively, and net of tax benefit of nil and $1 million for the six months ended June 30, 2024 and 2023, respectively) - See Note 12 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $9.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-19.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-19.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-290.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-290.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-280.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-280.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 2 Qtrs
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 2 Qtrs
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 2 Qtrs
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 2 Qtrs
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net (loss) income NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $5.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $5.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-5.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-5.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-11.00M USD 2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-11.00M USD 2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.00M USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.00M USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $-287.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $-287.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $-8.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $-8.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $32.00M USD 1 Quarter
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $32.00M USD 1 Quarter
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $-293.00M USD 1 Quarter
Comprehensive income (loss) attributable to Tronox Holdings plc ComprehensiveIncomeNetOfTax $-293.00M USD 1 Quarter

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

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