10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001567619-15-000183 |
| Period End Date | 20141231 |
| Filing Date | 20150226 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | trox-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.48B | 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
|
$1.28B | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$277.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$308.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$759.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$770.00M | USD | Point-in-time |
| Prepaid and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$42.00M | USD | Point-in-time |
| Prepaid and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$61.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsNetCurrent
|
$47.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsNetCurrent
|
$13.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.38B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.65B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.26B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.23B | USD | Point-in-time |
| Mineral leaseholds, net |
MineralPropertiesNet
|
$1.06B | USD | Point-in-time |
| Mineral leaseholds, net |
MineralPropertiesNet
|
$1.22B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$300.00M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$272.00M | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$57.00M | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
- | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredTaxAssetsNetNoncurrent
|
$192.00M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredTaxAssetsNetNoncurrent
|
$9.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$80.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$61.00M | USD | Point-in-time |
| Total assets |
Assets
|
$5.70B | USD | Point-in-time |
| Total assets |
Assets
|
$5.07B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$164.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$160.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$146.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$147.00M | 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
|
$18.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$28.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$32.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilitiesCurrent
|
$7.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilitiesCurrent
|
$9.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$363.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$366.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.40B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.38B | USD | Point-in-time |
| Pension and postretirement healthcare benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$172.00M | USD | Point-in-time |
| Pension and postretirement healthcare benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$148.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$85.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$90.00M | USD | Point-in-time |
| Long-term deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$204.00M | USD | Point-in-time |
| Long-term deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$204.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$75.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.28B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.26B | USD | Point-in-time |
| Contingencies and Commitments |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies and Commitments |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.48B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$1.45B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$529.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.07B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-396.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-57.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-284.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-95.00M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.24B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$199.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$233.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$178.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.44B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$752.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.79B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.70B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.07B | USD | Point-in-time |
Income Statement
109 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueGoodsNet
|
$1.83B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$1.74B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$418.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$490.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$436.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$429.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$400.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$470.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$525.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$1.92B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$491.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$430.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$346.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$1.57B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$1.53B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$361.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$382.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$393.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$1.73B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$437.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$475.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$438.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$54.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$264.00M | USD | Annual |
| Gross profit |
GrossProfit
|
$207.00M | USD | Annual |
| Gross profit |
GrossProfit
|
$25.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$50.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$32.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$68.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$54.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$190.00M | USD | Annual |
| Gross profit |
GrossProfit
|
$60.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$54.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$239.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$187.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$192.00M | USD | Annual |
| Restructuring expense |
RestructuringCharges
|
- | USD | Annual |
| Restructuring expense |
RestructuringCharges
|
- | USD | Annual |
| Restructuring expense |
RestructuringCharges
|
$15.00M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$3.00M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$25.00M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
- | USD | Annual |
| Interest and debt expense, net |
InterestAndDebtExpense
|
$65.00M | USD | Annual |
| Interest and debt expense, net |
InterestAndDebtExpense
|
$133.00M | USD | Annual |
| Interest and debt expense, net |
InterestAndDebtExpense
|
$130.00M | USD | Annual |
| Net gain (loss) on liquidation of non-operating subsidiaries |
GainLossOnLiquidationOfSubsidiaries
|
- | USD | Annual |
| Net gain (loss) on liquidation of non-operating subsidiaries |
GainLossOnLiquidationOfSubsidiaries
|
$24.00M | USD | Annual |
| Net gain (loss) on liquidation of non-operating subsidiaries |
GainLossOnLiquidationOfSubsidiaries
|
$-35.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-8.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.05B | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.05B | USD | Point-in-time |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-7.00M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$27.00M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$46.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-61.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-149.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.01B | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-125.00M | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$29.00M | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$268.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-3.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-417.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-54.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-275.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-45.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$36.00M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-93.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$1.13B | USD | Annual |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-427.00M | USD | Annual |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-7.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-58.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
- | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-13.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-276.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-49.00M | USD | 1 Quarter |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-126.00M | USD | Annual |
| Net income (loss) attributable to Tronox Limited |
NetIncomeLoss
|
$-57.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$11.37 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.11 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-3.74 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-3.74 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$11.10 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.11 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.42M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
98.98M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.28M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
113.42M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.28M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.41M | shares | Annual |
Cash Flow Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-3.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-417.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-54.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-275.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-45.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$333.00M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$295.00M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$211.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-162.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$237.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$33.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$17.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$32.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$22.00M | USD | Annual |
| Amortization of deferred debt issuance costs and discount on debt |
AmortizationOfFinancingCostsAndDiscounts
|
$10.00M | USD | Annual |
| Amortization of deferred debt issuance costs and discount on debt |
AmortizationOfFinancingCostsAndDiscounts
|
$10.00M | USD | Annual |
| Amortization of deferred debt issuance costs and discount on debt |
AmortizationOfFinancingCostsAndDiscounts
|
$9.00M | USD | Annual |
| Pension and postretirement healthcare benefit (income) expense |
PensionAndOtherPostretirementBenefitExpense
|
$6.00M | USD | Annual |
| Pension and postretirement healthcare benefit (income) expense |
PensionAndOtherPostretirementBenefitExpense
|
$-3.00M | USD | Annual |
| Pension and postretirement healthcare benefit (income) expense |
PensionAndOtherPostretirementBenefitExpense
|
$9.00M | USD | Annual |
| Net (gain) loss on liquidation of non-operating subsidiaries |
GainLossOnLiquidationOfSubsidiaries
|
- | USD | Annual |
| Net (gain) loss on liquidation of non-operating subsidiaries |
GainLossOnLiquidationOfSubsidiaries
|
$24.00M | USD | Annual |
| Net (gain) loss on liquidation of non-operating subsidiaries |
GainLossOnLiquidationOfSubsidiaries
|
$-35.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-8.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.00M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Amortization of fair value inventory step-up and unfavorable ore contracts liability |
AmortizationOfFairValueInventoryStepUpAndUnfavorableOreContractsLiability
|
$-32.00M | USD | Annual |
| Amortization of fair value inventory step-up and unfavorable ore contracts liability |
AmortizationOfFairValueInventoryStepUpAndUnfavorableOreContractsLiability
|
$152.00M | USD | Annual |
| Amortization of fair value inventory step-up and unfavorable ore contracts liability |
AmortizationOfFairValueInventoryStepUpAndUnfavorableOreContractsLiability
|
- | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.05B | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.05B | USD | Point-in-time |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | Annual |
| Other noncash items affecting net income (loss) |
OtherNoncashIncomeExpense
|
$-48.00M | USD | Annual |
| Other noncash items affecting net income (loss) |
OtherNoncashIncomeExpense
|
$-3.00M | USD | Annual |
| Other noncash items affecting net income (loss) |
OtherNoncashIncomeExpense
|
$15.00M | USD | Annual |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$6.00M | USD | Annual |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$31.00M | USD | Annual |
| Contributions to employee pension and postretirement plans |
PensionAndOtherPostretirementBenefitContributions
|
$18.00M | USD | Annual |
| (Increase) decrease in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-58.00M | USD | Annual |
| (Increase) decrease in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-23.00M | USD | Annual |
| (Increase) decrease in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-88.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$101.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$220.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-75.00M | USD | Annual |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.00M | USD | Annual |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-9.00M | USD | Annual |
| (Increase) decrease in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$15.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-113.00M | USD | Annual |
| Increase (decrease) in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$20.00M | USD | Annual |
| Increase (decrease) in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-25.00M | USD | Annual |
| Increase (decrease) in taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$9.00M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.00M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-15.00M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-6.00M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$124.00M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$330.00M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$141.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$166.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$165.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$187.00M | USD | Annual |
| Proceeds from the sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
$1.00M | USD | Annual |
| Proceeds from the sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | Annual |
| Proceeds from the sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | Annual |
| Net cash received in acquisition of minerals sands business |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Net cash received in acquisition of minerals sands business |
CashAcquiredFromAcquisition
|
$114.00M | USD | Annual |
| Net cash received in acquisition of minerals sands business |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-187.00M | USD | Annual |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-52.00M | USD | Annual |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-164.00M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$20.00M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$585.00M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$189.00M | USD | Annual |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.71B | USD | Annual |
| Proceeds from debt |
ProceedsFromIssuanceOfLongTermDebt
|
$945.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
$2.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
$29.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfFinancingCosts
|
$38.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$61.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$116.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$115.00M | USD | Annual |
| Proceeds from the exercise of warrants and options |
ProceedsFromWarrantExercises
|
$2.00M | USD | Annual |
| Proceeds from the exercise of warrants and options |
ProceedsFromWarrantExercises
|
$1.00M | USD | Annual |
| Proceeds from the exercise of warrants and options |
ProceedsFromWarrantExercises
|
$6.00M | USD | Annual |
| Merger consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Merger consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$193.00M | USD | Annual |
| Merger consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Class A ordinary share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$326.00M | USD | Annual |
| Class A ordinary share repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Class A ordinary share repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Class A ordinary shares purchased for the Employee Participation Plan |
PaymentsForRepurchaseOfCommonStockForEmployeeParticipationPlan
|
$15.00M | USD | Annual |
| Class A ordinary shares purchased for the Employee Participation Plan |
PaymentsForRepurchaseOfCommonStockForEmployeeParticipationPlan
|
- | USD | Annual |
| Class A ordinary shares purchased for the Employee Participation Plan |
PaymentsForRepurchaseOfCommonStockForEmployeeParticipationPlan
|
- | USD | Annual |
| Cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$614.00M | USD | Annual |
| Cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-132.00M | USD | Annual |
| Cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$490.00M | USD | Annual |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-18.00M | USD | Annual |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | Annual |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-21.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$562.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-199.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$762.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.48B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$154.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$716.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.48B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$154.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$716.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$34.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$123.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$126.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$3.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$25.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$26.00M | USD | Annual |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.44B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$752.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.88B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.79B | USD | Point-in-time |
| Fair value of noncontrolling interest on Transaction Date |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$233.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-3.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-417.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-54.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-275.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-45.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-143.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-259.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | Annual |
| Merger consideration paid |
AdjustmentsToAdditionalPaidInCapitalMergerConsiderationPaid
|
$193.00M | USD | Annual |
| Issuance of Tronox Limited shares |
StockIssuedDuringPeriodValueNewIssues
|
$1.37B | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.00M | USD | Annual |
| Shares purchased for the Employee Participation Plan |
AdjustmentsToAdditionalPaidInCapitalSharesPurchasedForEmployeeParticipationPlan
|
$15.00M | USD | Annual |
| Issuance of Tronox Limited shares in share-split |
StockIssuedDuringPeriodValueStockSplits
|
- | USD | Annual |
| Class A and Class B share dividends |
DividendsCommonStock
|
$117.00M | USD | Annual |
| Class A and Class B share dividends |
DividendsCommonStock
|
$29.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$29.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$29.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$115.00M | USD | Annual |
| Class A and Class B share dividends |
DividendsCommonStock
|
$61.00M | USD | Annual |
| Class A and Class B share dividends |
DividendsCommonStock
|
$29.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$29.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$28.00M | USD | 1 Quarter |
| Class A and Class B share dividends |
DividendsCommonStock
|
$29.00M | USD | 1 Quarter |
| Tronox Limited Class A shares repurchased |
TreasuryStockValueAcquiredCostMethod
|
$326.00M | USD | Annual |
| Warrants exercised |
WarrantsExercised
|
$1.00M | USD | Annual |
| Warrants and options exercised |
WarrantsAndOptionsExercised
|
$6.00M | USD | Annual |
| Warrants and options exercised |
WarrantsAndOptionsExercised
|
$2.00M | USD | Annual |
| Tronox Incorporated share-based compensation |
StockBasedCompensation
|
$20.00M | USD | Annual |
| Tronox Incorporated common shares vested/canceled |
CommonStockVestedAndCancelledAmount
|
- | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.44B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$752.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.88B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.79B | USD | Point-in-time |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-3.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-417.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-54.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-275.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-45.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.13B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-90.00M | USD | Annual |
| Actuarial gains (losses), taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.00M | USD | Annual |
| Actuarial gains (losses), taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Actuarial gains (losses), taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$7.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-289.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-95.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00M | USD | Annual |
| Amortization of unrecognized actuarial losses, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
- | USD | Annual |
| Amortization of unrecognized actuarial losses, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
- | USD | Annual |
| Actuarial gains (losses), with no tax impact in 2014 and net of taxes of $1 million in 2013 and $7 million in 2012 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-83.00M | USD | Annual |
| Actuarial gains (losses), with no tax impact in 2014 and net of taxes of $1 million in 2013 and $7 million in 2012 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-48.00M | USD | Annual |
| Prior service credit, taxes |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
- | USD | Annual |
| Actuarial gains (losses), with no tax impact in 2014 and net of taxes of $1 million in 2013 and $7 million in 2012 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$25.00M | USD | Annual |
| Prior service credit, taxes |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$1.00M | USD | Annual |
| Amortization of unrecognized actuarial losses, with no tax impact in 2014 and net of taxes of less than $1 million in 2013 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.00M | USD | Annual |
| Amortization of unrecognized actuarial losses, with no tax impact in 2014 and net of taxes of less than $1 million in 2013 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-2.00M | USD | Annual |
| Amortization of unrecognized actuarial losses, with no tax impact in 2014 and net of taxes of less than $1 million in 2013 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
- | USD | Annual |
| Pension and postretirement benefit curtailments, taxes |
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
- | USD | Annual |
| Prior service credit, with no tax impact in 2014 and net of taxes of $1 million in 2013 |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Prior service credit, with no tax impact in 2014 and net of taxes of $1 million in 2013 |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$3.00M | USD | Annual |
| Prior service credit, with no tax impact in 2014 and net of taxes of $1 million in 2013 |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-3.00M | USD | Annual |
| Pension and postretirement benefit curtailments, with no tax impact in 2014 |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
- | USD | Annual |
| Pension and postretirement benefit curtailments, with no tax impact in 2014 |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$37.00M | USD | Annual |
| Pension and postretirement benefit curtailments, with no tax impact in 2014 |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-143.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-259.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-560.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-349.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Annual |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$36.00M | USD | Annual |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | Annual |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-31.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-70.00M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-21.00M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-34.00M | USD | Annual |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$-315.00M | USD | Annual |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$-539.00M | USD | Annual |
| Comprehensive income (loss) attributable to Tronox Limited |
ComprehensiveIncomeNetOfTax
|
$1.10B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.