2013 Q2 Form 10-Q Financial Statement
#000119312513326869 Filed on August 08, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $525.0M | $429.0M |
YoY Change | 22.38% | 0.23% |
Cost Of Revenue | $475.0M | $304.0M |
YoY Change | 56.25% | -1.94% |
Gross Profit | $50.00M | $125.0M |
YoY Change | -60.0% | 5.93% |
Gross Profit Margin | 9.52% | 29.14% |
Selling, General & Admin | $41.00M | $103.0M |
YoY Change | -60.19% | 171.77% |
% of Gross Profit | 82.0% | 82.4% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $73.00M | $31.00M |
YoY Change | 135.48% | 46.92% |
% of Gross Profit | 146.0% | 24.8% |
Operating Expenses | $41.00M | $103.0M |
YoY Change | -60.19% | 171.77% |
Operating Profit | $9.000M | $22.00M |
YoY Change | -59.09% | -72.53% |
Interest Expense | -$33.00M | -$11.00M |
YoY Change | 200.0% | 12.24% |
% of Operating Profit | -366.67% | -50.0% |
Other Income/Expense, Net | $26.00M | -$3.000M |
YoY Change | -966.67% | -1600.0% |
Pretax Income | $0.00 | $1.060B |
YoY Change | -100.0% | 1309.57% |
Income Tax | $1.000M | -$84.00M |
% Of Pretax Income | -7.92% | |
Net Earnings | -$13.00M | $1.144B |
YoY Change | -101.14% | 1633.33% |
Net Earnings / Revenue | -2.48% | 266.67% |
Basic Earnings Per Share | -$0.11 | $13.46 |
Diluted Earnings Per Share | -$0.11 | $13.00 |
COMMON SHARES | ||
Basic Shares Outstanding | 113.4M shares | 84.53M shares |
Diluted Shares Outstanding | 113.4M shares | 87.54M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.389B | $185.9M |
YoY Change | 647.18% | |
Cash & Equivalents | $1.389B | $186.0M |
Short-Term Investments | ||
Other Short-Term Assets | $1.265B | $99.30M |
YoY Change | 1173.92% | |
Inventory | $749.0M | $1.124B |
Prepaid Expenses | ||
Receivables | $425.0M | $406.0M |
Other Receivables | $20.00M | $20.40M |
Total Short-Term Assets | $2.654B | $1.836B |
YoY Change | 44.58% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.309B | $2.902B |
YoY Change | -54.89% | |
Goodwill | ||
YoY Change | ||
Intangibles | $313.0M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $80.00M | $126.3M |
YoY Change | -36.66% | |
Total Long-Term Assets | $3.193B | $3.347B |
YoY Change | -4.59% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.654B | $1.836B |
Total Long-Term Assets | $3.193B | $3.347B |
Total Assets | $5.847B | $5.182B |
YoY Change | 12.83% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $129.0M | $191.6M |
YoY Change | -32.67% | |
Accrued Expenses | $180.0M | $204.5M |
YoY Change | -11.98% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $24.10M | |
YoY Change | ||
Long-Term Debt Due | $18.00M | $9.100M |
YoY Change | 97.8% | |
Total Short-Term Liabilities | $336.0M | $514.0M |
YoY Change | -34.63% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.390B | $711.6M |
YoY Change | 235.86% | |
Other Long-Term Liabilities | $49.00M | $236.9M |
YoY Change | -79.32% | |
Total Long-Term Liabilities | $2.439B | $948.5M |
YoY Change | 157.14% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $336.0M | $514.0M |
Total Long-Term Liabilities | $2.439B | $948.5M |
Total Liabilities | $3.257B | $1.985B |
YoY Change | 64.08% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.187B | |
YoY Change | ||
Common Stock | $1.441B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.384B | $3.197B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.847B | $5.182B |
YoY Change | 12.83% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$13.00M | $1.144B |
YoY Change | -101.14% | 1633.33% |
Depreciation, Depletion And Amortization | $73.00M | $31.00M |
YoY Change | 135.48% | 46.92% |
Cash From Operating Activities | $80.00M | -$21.20M |
YoY Change | -477.36% | -117.65% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$34.00M | -$27.30M |
YoY Change | 24.54% | -69.93% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $114.0M | |
YoY Change | ||
Cash From Investing Activities | -$34.00M | $86.70M |
YoY Change | -139.22% | -195.48% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $0.00 | |
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -29.00M | -102.2M |
YoY Change | -71.62% | 7761.54% |
NET CHANGE | ||
Cash From Operating Activities | 80.00M | -21.20M |
Cash From Investing Activities | -34.00M | 86.70M |
Cash From Financing Activities | -29.00M | -102.2M |
Net Change In Cash | 17.00M | -36.70M |
YoY Change | -146.32% | -231.07% |
FREE CASH FLOW | ||
Cash From Operating Activities | $80.00M | -$21.20M |
Capital Expenditures | -$34.00M | -$27.30M |
Free Cash Flow | $114.0M | $6.100M |
YoY Change | 1768.85% | -97.11% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
752000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154000000 | |
CY2012Q1 | trox |
Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
|
24.60 | |
CY2012Q2 | trox |
Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
|
30.45 | |
CY2012Q2 | trox |
Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
|
25.90 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
106000000 | |
CY2012Q4 | trox |
Accrued Stamp Duty
AccruedStampDuty
|
3000000 | |
CY2012Q4 | trox |
Income Tax Payable
IncomeTaxPayable
|
5000000 | |
CY2012Q4 | trox |
Contingent Liabilities Established Related To Administrative Costs And Potential Liabilities Due To Audits And Examinations
ContingentLiabilitiesEstablishedRelatedToAdministrativeCostsAndPotentialLiabilitiesDueToAuditsAndExaminations
|
2000000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1457000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2882000000 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
6000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
373000000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
45000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-95000000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
467000000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
38000000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
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99000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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91000000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1314000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
5511000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
716000000 | |
CY2012Q4 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
63000000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
221000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
394000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
391000000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
914000000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
233000000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1598000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
59000000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
24000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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222000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5511000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
47000000 | |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
22000000 | |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
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391000000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2629000000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1615000000 | |
CY2012Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1439000000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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326000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
114000000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
209000000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
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477000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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1423000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
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113000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
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CY2013Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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170000000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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1187000000 | |
CY2013Q2 | us-gaap |
Assets
Assets
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5847000000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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1389000000 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
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30000000 | |
CY2012Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
117000000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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175000000 | |
CY2013Q2 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
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CY2013Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
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CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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176000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1605000000 | |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
58000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1429000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2649000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
326000000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
7000000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
53000000 | |
CY2012Q4 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1502000000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
189000000 | |
CY2012Q4 | trox |
Other Payables
OtherPayables
|
3000000 | |
CY2012Q4 | trox |
Deferred Income Taxes Current
DeferredIncomeTaxesCurrent
|
5000000 | |
CY2012Q4 | trox |
Inventory On Consignment To Others
InventoryOnConsignmentToOthers
|
42000000 | |
CY2012Q4 | trox |
Sales Rebates
SalesRebates
|
13000000 | |
CY2012Q4 | trox |
Unfavorable Sales Contracts
UnfavorableSalesContracts
|
64000000 | |
CY2012Q4 | trox |
Property Plant And Equipment And Mineral Leaseholds Net
PropertyPlantAndEquipmentAndMineralLeaseholdsNet
|
2862000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3412000000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
186000000 | |
CY2013Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
94000000 | |
CY2013Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
23000000 | |
CY2013Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
36000000 | |
CY2013Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
104000000 | |
CY2013Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
67000000 | |
CY2013Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
23000000 | |
CY2013Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1265000000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2590000000 | |
CY2013Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11000000 | |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
841302 | shares |
CY2013Q2 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
900000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
374000000 | |
CY2013Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
44000000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-245000000 | |
CY2013Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
45000000 | |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
336000000 | |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
37000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
25000000 | |
CY2013Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
80000000 | |
CY2013Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
426000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
15000000 | |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
425000000 | |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
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749000000 | |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
206000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
27000000 | |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
80000000 | |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8000000 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
696000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14000000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
209000000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1563000000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5847000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
61000000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
165012 | shares |
CY2013Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.065 | pure |
CY2013Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
23000000 | |
CY2013Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
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425000000 | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
3257000000 | |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2408000000 | |
CY2013Q2 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1321000000 | |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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313000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
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18000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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25000000 | |
CY2013Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2419000000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
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54000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
18000000 | |
CY2013Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
180000000 | |
CY2013Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
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325000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
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2344000000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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1309000000 | |
CY2013Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
20000000 | |
CY2013Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
103000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
18000000 | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
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196000000 | |
CY2013Q2 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
7000000 | |
CY2013Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
96000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
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15000000 | |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2654000000 | |
CY2013Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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177000000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
26000000 | |
CY2013Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
||
CY2013Q2 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
119000000 | |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
254000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2390000000 | |
trox |
Debt Instrument Percentage Of Discount On Issuance
DebtInstrumentPercentageOfDiscountOnIssuance
|
0.005 | pure | |
CY2013Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.17 | pure |
CY2013Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
56000000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
9000000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1441000000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2384000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
313000000 | |
CY2013Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
8000000 | |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
49000000 | |
CY2013Q2 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1423000000 | |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
129000000 | |
CY2013Q2 | trox |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
||
CY2013Q2 | trox |
Deferred Debt Issuance Cost
DeferredDebtIssuanceCost
|
||
CY2013Q2 | trox |
Debt Instrument Percent To Par Value
DebtInstrumentPercentToParValue
|
0.06375 | pure |
CY2013Q2 | trox |
Deferred Income Taxes Current
DeferredIncomeTaxesCurrent
|
1000000 | |
CY2013Q2 | trox |
Increase In Value Of Ordinary Shares
IncreaseInValueOfOrdinaryShares
|
1000000 | |
CY2013Q2 | trox |
Inventory On Consignment To Others
InventoryOnConsignmentToOthers
|
49000000 | |
CY2013Q2 | trox |
Sales Rebates
SalesRebates
|
13000000 | |
CY2013Q2 | trox |
Unfavorable Sales Contracts
UnfavorableSalesContracts
|
36000000 | |
CY2013Q2 | trox |
Number Of Shares Acquired
NumberOfSharesAcquired
|
548234 | shares |
CY2013Q2 | trox |
Long Term Incentive Plan Liability
LongTermIncentivePlanLiability
|
2000000 | |
CY2013Q2 | trox |
Deferred Debt Issuance Cost Non Current
DeferredDebtIssuanceCostNonCurrent
|
60000000 | |
CY2013Q2 | trox |
Property Plant And Equipment And Mineral Leaseholds Net
PropertyPlantAndEquipmentAndMineralLeaseholdsNet
|
2630000000 | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001530804 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
TROX | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Tronox Ltd | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
32000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8000000 | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
|||
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
33000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-47000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
146000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
180000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-46000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-79000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113354000 | shares | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
9000000 | ||
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
1198000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-96000000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.05 | pure | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1500000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-44000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-51000000 | ||
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
62000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.35 | pure | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-11000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-11000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
673000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
4000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.30 | pure | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
57000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
24000000 | ||
us-gaap |
Stock Issued During Period Shares Stock Splits
StockIssuedDuringPeriodSharesStockSplits
|
4 | shares | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
48000000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1370000000 | ||
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-19000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-201000000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4000000 | ||
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-70000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-49000000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
79000000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.62 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-90000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-9000000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
913000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-70000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
79000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-27000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.62 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
201000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113354000 | shares | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
681000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Gross Profit
GrossProfit
|
82000000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
28000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-247000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
49000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
14.74 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
863000000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
1000000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
58000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
92000000 | ||
trox |
Number Of Mining Operations
NumberOfMiningOperations
|
3 | Operations | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.62 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14000000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
995000000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2064523 | shares | |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>3. Recent Accounting Pronouncements</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In March 2013, the Financial Accounting Standards Board (the “FASB”) issued accounting standards update (“ASU”) 2013-5, <i>Parent’s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity</i> (“ASU 2013-5”), which addresses the treatment of the cumulative translation adjustment into net income when a parent either sells its investment in a foreign entity or no longer holds controlling financial interest in a subsidiary or group of assets within a foreign entity. ASU 2013-5 is effective prospectively for periods beginning after December 15, 2013; however early adoption is permitted. The Company has not yet determined the impact, if any, that ASU 2013-5 will have on the consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">During 2013, the Company adopted ASU 2013-2, <i>Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</i>, which requires the presentation of the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income, if the item is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. The adoption of this guidance did not have a significant impact on the consolidated financial statements.</font></p> </div> | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.62 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
945000000 | ||
trox |
Capital Contribution
CapitalContribution
|
75000000000 | ||
trox |
Number Of Operating Facility
NumberOfOperatingFacility
|
3 | Facility | |
trox |
Other Interest Expenses
OtherInterestExpenses
|
2000000 | ||
trox |
Percentage Of Exchange Interest Additional Shares
PercentageOfExchangeInterestAdditionalShares
|
0.032 | pure | |
trox |
Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
|
1.000 | pure | |
trox |
Proceeds From Conversion Of Warrants
ProceedsFromConversionOfWarrants
|
1000000 | ||
trox |
Amortization Of Deferred Debt Issuance Costs
AmortizationOfDeferredDebtIssuanceCosts
|
4000000 | ||
trox |
Amortization Of Capitalized Debt Cost
AmortizationOfCapitalizedDebtCost
|
4000000 | ||
trox |
Redemption Of Senior Notes Percentage
RedemptionOfSeniorNotesPercentage
|
0.06375 | pure | |
trox |
Warrant Exercise
WarrantExercise
|
1000000 | ||
trox |
Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
|
20.61 | ||
trox |
Cash Receivable Per Share Under Warrant
CashReceivablePerShareUnderWarrant
|
12.50 | ||
trox |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
-220000000 | ||
trox |
Expiry Date Of Warrants
ExpiryDateOfWarrants
|
2018-02-14 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
653225 | shares | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
3.92 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2000000 | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
|||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
554000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
1230000000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15000000 | ||
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
233000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
147000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
66000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
79960000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8000000 | ||
us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
1055000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
83021000 | shares | |
us-gaap |
Dividends
Dividends
|
32000000 | ||
us-gaap |
Gross Profit
GrossProfit
|
282000000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
20000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-66000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
5000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
|||
trox |
Term Of Warrants From Date Of Issue
TermOfWarrantsFromDateOfIssue
|
P7Y | ||
trox |
Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
|
-70000000 | ||
trox |
Payments Made For Purchasing Transition Services
PaymentsMadeForPurchasingTransitionServices
|
4000000 | ||
trox |
Debt Instruments Maturity Month Year
DebtInstrumentsMaturityMonthYear
|
2020-03 | ||
trox |
Term Loan Allocation Of Outstanding Balance Allocation Rate
TermLoanAllocationOfOutstandingBalanceAllocationRate
|
1.00 | pure | |
trox |
Earnings Loss Available To Common Shares
EarningsLossAvailableToCommonShares
|
-70000000 | ||
trox |
Repayments Of Lines Of Credit And Capital Lease Obligations
RepaymentsOfLinesOfCreditAndCapitalLeaseObligations
|
|||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1263000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-50000000 | ||
trox |
Transfers To Fund For Acquisition Of Shares
TransfersToFundForAcquisitionOfShares
|
15000000 | ||
trox |
Transfers To Fund For Acquisition Of Shares
TransfersToFundForAcquisitionOfShares
|
124000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4000000 | ||
us-gaap |
Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
|
554000000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
21000000 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
4.07 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.06 | pure | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1164000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
10000000 | ||
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
22000000 | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
115000000 | ||
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
193000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-20000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1150000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
32000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
2000000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
326000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-60000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-27000000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
32000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
15.31 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
215000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-222000000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
581000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-85000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1230000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
14.74 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-33000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83021000 | shares | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5000000 | ||
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2963000 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
15.31 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
777000000 | ||
trox |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
|||
trox |
Amortization Of Deferred Debt Issuance Costs
AmortizationOfDeferredDebtIssuanceCosts
|
5000000 | ||
trox |
Amortization Of Capitalized Debt Cost
AmortizationOfCapitalizedDebtCost
|
6000000 | ||
trox |
Warrant Exercise
WarrantExercise
|
1000000 | ||
trox |
Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
|
98000 | shares | |
trox |
Adjustments To Additional Paid In Capital Merger Consideration Paid
AdjustmentsToAdditionalPaidInCapitalMergerConsiderationPaid
|
193000000 | ||
trox |
Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
|
24.84 | ||
trox |
Business Acquisition Pro Forma Net Income Attributable To Parent
BusinessAcquisitionProFormaNetIncomeAttributableToParent
|
294000000 | ||
trox |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
395000000 | ||
trox |
Business Combination Bargain Purchase Gain Recognized Amount Net Of Cash Received
BusinessCombinationBargainPurchaseGainRecognizedAmountNetOfCashReceived
|
1055000000 | ||
trox |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
1253000000 | ||
trox |
Earnings Available To Common Shares
EarningsAvailableToCommonShares
|
1224000000 | ||
trox |
Other Interest Expenses
OtherInterestExpenses
|
3000000 | ||
trox |
Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
|
0.995 | pure | |
trox |
Reimbursement Of Payments Made For Administrative Services And Product Research And Development Activities
ReimbursementOfPaymentsMadeForAdministrativeServicesAndProductResearchAndDevelopmentActivities
|
9000000 | ||
trox |
Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
|
1192000000 | ||
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
135895 | shares |
CY2012Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0097 | pure |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.55 | pure |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.43 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0386 | pure |
CY2012Q2 | trox |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Maturity Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMaturityTerm
|
P10Y | |
CY2013Q1 | trox |
Dividend Declaration Date
DividendDeclarationDate
|
2013-02-19 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
22330 | shares |
CY2012Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0197 | pure |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.64 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2012Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
205000000 | |
CY2013Q1 | trox |
Dividend Declaration Date
DividendDeclarationDate
|
2013-02-19 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1144000000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.49 | pure |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.78 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
150000 | shares |
CY2012Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0094 | pure |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.55 | pure |
CY2013Q1 | trox |
Dividend Payment Date Day Month And Year
DividendPaymentDateDayMonthAndYear
|
2013-03-20 | |
CY2012 | trox |
Additional Stock Repurchased During Period Value
AdditionalStockRepurchasedDuringPeriodValue
|
326000000 | |
CY2012 | trox |
Average Price Of Additional Repurchased Shares
AveragePriceOfAdditionalRepurchasedShares
|
25.84 | |
CY2012 | trox |
Number Of Additional Repurchased Shares
NumberOfAdditionalRepurchasedShares
|
12626400 | shares |
CY2013Q2 | trox |
Dividend Declaration Date
DividendDeclarationDate
|
2013-05-07 | |
CY2013Q2 | trox |
Dividend Payment Date Day Month And Year
DividendPaymentDateDayMonthAndYear
|
2013-05-28 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
||
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31000000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1144000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84528000 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.05 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.08 | pure |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1060000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
10000000 | |
CY2012Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
14000000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
588000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
||
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
173000000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22000000 | |
CY2012Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
32000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
13.46 | |
CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
304000000 | |
CY2012Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
||
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.00 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-26000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87535000 | shares |
CY2012Q2 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4000000 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2956000 | shares |
CY2012Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
1055000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
87535000 | shares |
CY2012Q2 | us-gaap |
Dividends
Dividends
|
32000000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
125000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1170000000 | |
CY2012Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
8000000 | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
103000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-84000000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
||
CY2012Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
1112000000 | |
CY2012Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
27000000 | |
CY2012Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
13.00 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
429000000 | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
308255 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.98 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
26000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
13.46 | |
CY2012Q2 | trox |
Amortization Of Deferred Debt Issuance Costs
AmortizationOfDeferredDebtIssuanceCosts
|
4000000 | |
CY2012Q2 | trox |
Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
|
46000 | shares |
CY2012Q2 | trox |
Additional Stock Repurchased During Period Value
AdditionalStockRepurchasedDuringPeriodValue
|
2000000 | |
CY2012Q2 | trox |
Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
|
28.02 | |
CY2012Q2 | trox |
Average Price Of Additional Repurchased Shares
AveragePriceOfAdditionalRepurchasedShares
|
120.75 | |
CY2012Q2 | trox |
Business Acquisition Pro Forma Net Income Attributable To Parent
BusinessAcquisitionProFormaNetIncomeAttributableToParent
|
156000000 | |
CY2012Q2 | trox |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
196000000 | |
CY2012Q2 | trox |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
1160000000 | |
CY2012Q2 | trox |
Earnings Available To Common Shares
EarningsAvailableToCommonShares
|
1138000000 | |
CY2012Q2 | trox |
Incremental Common Shares Attributable To Stock Option
IncrementalCommonSharesAttributableToStockOption
|
5000 | shares |
CY2012Q2 | trox |
Number Of Additional Repurchased Shares
NumberOfAdditionalRepurchasedShares
|
17000 | shares |
CY2012Q2 | trox |
Other Interest Expenses
OtherInterestExpenses
|
3000000 | |
CY2012Q2 | trox |
Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
|
0.995 | pure |
CY2012Q2 | trox |
Reimbursement Of Payments Made For Administrative Services And Product Research And Development Activities
ReimbursementOfPaymentsMadeForAdministrativeServicesAndProductResearchAndDevelopmentActivities
|
2000000 | |
CY2012Q2 | trox |
Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
|
1106000000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
26000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-1000000 | |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
73000000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1000000 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113390000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
||
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-23000000 | |
CY2013Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
35000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
1000000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2013Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
475000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-11000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
82000000 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113390000 | shares |
CY2013Q2 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2000000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
50000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-84000000 | |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
32000000 | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
41000000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | |
CY2013Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12000000 | |
CY2013Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-13000000 | |
CY2013Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
34000000 | |
CY2013Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7000000 | |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
525000000 | |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-83000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | |
CY2013Q2 | trox |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
||
CY2013Q2 | trox |
Amortization Of Deferred Debt Issuance Costs
AmortizationOfDeferredDebtIssuanceCosts
|
2000000 | |
CY2013Q2 | trox |
Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
|
-73000000 | |
CY2013Q2 | trox |
Other Interest Expenses
OtherInterestExpenses
|
2000000 | |
CY2013Q2 | trox |
Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
|
1.000 | pure |
CY2013Q2 | trox |
Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
|
-13000000 | |
CY2013Q2 | trox |
Payments Made For Purchasing Transition Services
PaymentsMadeForPurchasingTransitionServices
|
2000000 | |
CY2013Q2 | trox |
Earnings Loss Available To Common Shares
EarningsLossAvailableToCommonShares
|
-13000000 | |
CY2013Q2 | trox |
Repayments Of Lines Of Credit And Capital Lease Obligations
RepaymentsOfLinesOfCreditAndCapitalLeaseObligations
|