10-Q Filing

Tronox Holdings plc CIK: 1530804 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001564590-13-001073`
Period End Date	20130930
Filing Date	20131107
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	trox-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 65 Cash Flow Statement 67 Stockholders Equity 28 Comprehensive Income 36

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Net of allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.00M	USD	Point-in-time
Net of allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$774.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1 million and $3 million, respectively	`AccountsAndOtherReceivablesNetCurrent`	$391.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1 million and $3 million, respectively	`AccountsAndOtherReceivablesNetCurrent`	$373.00M	USD	Point-in-time
Inventories	`InventoryNet`	$734.00M	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$114.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$96.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.70B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.28B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.44B	USD	Point-in-time
Mineral leaseholds, net	`MineralPropertiesNet`	$1.27B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$326.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$306.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$148.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$91.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$59.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$82.00M	USD	Point-in-time
Total Assets	`Assets`	$5.79B	USD	Point-in-time
Total Assets	`Assets`	$5.51B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$141.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$149.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$209.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$18.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$24.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxesCurrent`	$5.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$467.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$323.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.60B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.39B	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$176.00M	USD	Point-in-time
Pension and postretirement healthcare benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$178.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$106.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$99.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$222.00M	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$220.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$53.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$58.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.26B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.63B	USD	Point-in-time
Contingencies and Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.43B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.11B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.65B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$208.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$233.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$752.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$5.79B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$5.51B	USD	Point-in-time

Income Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$487.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$491.00M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$1.35B	USD	3 Qtrs
Net Sales	`SalesRevenueGoodsNet`	$1.49B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$444.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$437.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.02B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$1.35B	USD	3 Qtrs
Gross Margin	`GrossProfit`	$54.00M	USD	1 Quarter
Gross Margin	`GrossProfit`	$43.00M	USD	1 Quarter
Gross Margin	`GrossProfit`	$136.00M	USD	3 Qtrs
Gross Margin	`GrossProfit`	$325.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$137.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$207.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$60.00M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$118.00M	USD	3 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$9.00M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-1.00M	USD	3 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$-17.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$40.00M	USD	3 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$94.00M	USD	3 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$32.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$18.00M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$18.00M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$205.00M	USD	Point-in-time
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.05B	USD	3 Qtrs
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-33.00M	USD	1 Quarter
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.13B	USD	3 Qtrs
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-35.00M	USD	1 Quarter
Income (Loss) before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-77.00M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-34.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-100.00M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$10.00M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-87.00M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-119.00M	USD	3 Qtrs
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-49.00M	USD	1 Quarter
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$1.23B	USD	3 Qtrs
Net Income (Loss) attributable to Tronox Limited	`NetIncomeLoss`	$-3.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$12.95	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.05	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$12.59	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.05	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.39M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	122.35M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.46M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	94.19M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.39M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.90M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.46M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.35M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-87.00M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$124.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$238.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$92.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-105.00M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-16.00M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-29.00M	USD	3 Qtrs
Amortization of debt issuance costs and debt discounts	`AmortizationOfCapitalizedDebtCost`	$7.00M	USD	3 Qtrs
Amortization of debt issuance costs and debt discounts	`AmortizationOfCapitalizedDebtCost`	$7.00M	USD	3 Qtrs
Pension and postretirement healthcare benefit expense, net	`PensionAndOtherPostretirementBenefitExpense`	$4.00M	USD	3 Qtrs
Pension and postretirement healthcare benefit expense, net	`PensionAndOtherPostretirementBenefitExpense`	$7.00M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmountNetOfCashReceived`	$1.05B	USD	3 Qtrs
Other noncash items affecting net income (loss)	`OtherNoncashIncomeExpense`	$5.00M	USD	3 Qtrs
Other noncash items affecting net income (loss)	`OtherNoncashIncomeExpense`	$-131.00M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-117.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$217.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-106.00M	USD	3 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.00M	USD	3 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.00M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-42.00M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-140.00M	USD	3 Qtrs
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-23.00M	USD	3 Qtrs
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-24.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$32.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$75.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$104.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$25.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$43.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$91.00M	USD	3 Qtrs
Cash received in acquisition of minerals sands business, net of cash paid	`CashAcquiredFromAcquisition`	$114.00M	USD	3 Qtrs
Cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$23.00M	USD	3 Qtrs
Cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$185.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$583.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.69B	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$945.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$20.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$29.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$29.00M	USD	Point-in-time
Dividends paid	`PaymentsOfDividends`	$86.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$32.00M	USD	3 Qtrs
Merger consideration	`PaymentsOfMergerRelatedCostsFinancingActivities`	$193.00M	USD	3 Qtrs
Class A ordinary share repurchases, including commissions paid	`PaymentsForRepurchaseOfCommonStock`	$326.00M	USD	3 Qtrs
Shares purchased for the Employee Participation Program	`IncreaseDecreaseInSharePurchaseLiabilityForEmployeeParticipationProgram`	$-15.00M	USD	3 Qtrs
Proceeds from conversion of warrants	`ProceedsFromConversionOfWarrants`	$1.00M	USD	3 Qtrs
Proceeds from conversion of warrants	`ProceedsFromConversionOfWarrants`	$1.00M	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$522.00M	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$646.00M	USD	3 Qtrs
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.00M	USD	3 Qtrs
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$741.00M	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$620.00M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$774.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$154.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$716.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$774.00M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$752.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-87.00M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-205.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$47.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$-16.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$-2.00M	USD	3 Qtrs
Tronox Incorporated warrants exercised	`WarrantExercise`	$1.00M	USD	3 Qtrs
Tronox Incorporated warrants exercised	`WarrantExercise`	$1.00M	USD	3 Qtrs
Class A and Class B dividends declared	`DividendsCommonStock`	$86.00M	USD	3 Qtrs
Class A and Class B dividends declared	`DividendsCommonStock`	$32.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$752.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Fair value of noncontrolling interest on Transaction Date	`NoncontrollingInterestIncreaseFromBusinessCombination`	$233.00M	USD	3 Qtrs
Merger consideration paid	`AdjustmentsToAdditionalPaidInCapitalMergerConsiderationPaid`	$193.00M	USD	3 Qtrs
Issuance of Tronox Limited shares	`StockIssuedDuringPeriodValueNewIssues`	$1.37B	USD	3 Qtrs
Tronox Limited Class A shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$326.00M	USD	3 Qtrs
Shares purchased for the Employee Participation Program	`IncreaseDecreaseInSharePurchaseLiabilityForEmployeeParticipationProgram`	$-15.00M	USD	3 Qtrs
Tronox Incorporated share-based compensation	`StockBasedCompensation`	$-20.00M	USD	3 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.23B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-41.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-87.00M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-47.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$206.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	1 Quarter
Amortization of actuarial gain, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$1.00M	USD	3 Qtrs
Amortization of actuarial gain, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	-	USD	3 Qtrs
Amortization of actuarial gain, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	-	USD	1 Quarter
Amortization of actuarial gain, net of taxes	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-205.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$47.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-292.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-45.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.28B	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-57.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$13.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-25.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-47.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$-267.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$1.26B	USD	3 Qtrs
Comprehensive income (loss) attributable to Tronox Limited	`ComprehensiveIncomeAttributableToParent`	$8.00M	USD	1 Quarter

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