$TROX
Tronox Holdings plc

2013 Q3 Form 10-Q Financial Statement

#000156459013001073 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4 2012 Q3
Revenue $491.0M $482.0M $487.0M
YoY Change 0.82% 25.85% 4.73%
Cost Of Revenue $437.0M $543.0M $444.0M
YoY Change -1.58% 124.38% 37.89%
Gross Profit $54.00M -$61.00M $43.00M
YoY Change 25.58% -143.26% -69.93%
Gross Profit Margin 11.0% -12.66% 8.83%
Selling, General & Admin $45.00M $32.80M $60.00M
YoY Change -25.0% -19.01% 11.52%
% of Gross Profit 83.33% 139.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $92.00M $87.00M $71.00M
YoY Change 29.58% 293.67% 214.16%
% of Gross Profit 170.37% 165.12%
Operating Expenses $45.00M $32.80M $60.00M
YoY Change -25.0% -19.01% 11.52%
Operating Profit $9.000M -$93.80M -$17.00M
YoY Change -152.94% -193.33% -119.06%
Interest Expense -$32.00M -$17.60M -$17.00M
YoY Change 88.24% 107.06% 102.38%
% of Operating Profit -355.56%
Other Income/Expense, Net -$10.00M -$10.60M -$1.000M
YoY Change 900.0% 30.86% 11.11%
Pretax Income -$33.00M -$89.20M -$35.00M
YoY Change -5.71% -207.34% -138.93%
Income Tax $8.000M $2.500M -$34.00M
% Of Pretax Income
Net Earnings -$49.00M -$93.00M -$3.000M
YoY Change 1533.33% -238.81% -103.03%
Net Earnings / Revenue -9.98% -19.29% -0.62%
Basic Earnings Per Share -$0.43 -$0.03
Diluted Earnings Per Share -$0.43 -$646.6K -$0.03
COMMON SHARES
Basic Shares Outstanding 113.5M shares 122.4M
Diluted Shares Outstanding 113.5M shares 122.4M

Balance Sheet

Concept 2013 Q3 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.457B $716.0M $774.4M
YoY Change 88.15% 364.94% 492.96%
Cash & Equivalents $1.457B $716.0M $774.0M
Short-Term Investments
Other Short-Term Assets $140.0M $1.457B $50.40M
YoY Change 177.78% 5503.85% 56.04%
Inventory $734.0M $914.0M $1.033B
Prepaid Expenses
Receivables $373.0M $391.0M $345.1M
Other Receivables $16.00M $23.00M $19.30M
Total Short-Term Assets $2.704B $2.173B $2.222B
YoY Change 21.68% 182.57% 224.71%
LONG-TERM ASSETS
Property, Plant & Equipment $1.276B $1.423B $2.899B
YoY Change -55.98% 164.01% 458.5%
Goodwill
YoY Change
Intangibles $306.0M $326.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $82.00M $59.00M $233.0M
YoY Change -64.81% 180.95% 803.1%
Total Long-Term Assets $3.081B $3.338B $3.444B
YoY Change -10.53% 275.9% 281.14%
TOTAL ASSETS
Total Short-Term Assets $2.704B $2.173B $2.222B
Total Long-Term Assets $3.081B $3.338B $3.444B
Total Assets $5.785B $5.511B $5.666B
YoY Change 2.1% 232.59% 256.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $141.0M $189.0M $164.7M
YoY Change -14.39% -5.97% -19.58%
Accrued Expenses $149.0M $209.0M $177.1M
YoY Change -15.87% 354.35% 254.2%
Deferred Revenue
YoY Change
Short-Term Debt $30.00M $30.40M
YoY Change
Long-Term Debt Due $18.00M $10.00M $11.00M
YoY Change 63.64% 66.67% 89.66%
Total Short-Term Liabilities $323.0M $467.0M $435.1M
YoY Change -25.76% 66.19% 55.17%
LONG-TERM LIABILITIES
Long-Term Debt $2.386B $1.605B $1.608B
YoY Change 48.41% 281.24% 280.43%
Other Long-Term Liabilities $58.00M $53.00M $250.7M
YoY Change -76.86% -71.2% 88.78%
Total Long-Term Liabilities $2.444B $1.658B $1.858B
YoY Change 31.51% 174.05% 234.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $323.0M $467.0M $435.1M
Total Long-Term Liabilities $2.444B $1.658B $1.858B
Total Liabilities $3.264B $2.629B $2.826B
YoY Change 15.49% 190.5% 231.59%
SHAREHOLDERS EQUITY
Retained Earnings $1.109B $1.314B
YoY Change
Common Stock $1.446B $1.429B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.313B $2.649B $2.840B
YoY Change
Total Liabilities & Shareholders Equity $5.785B $5.511B $5.666B
YoY Change 2.1% 232.59% 256.82%

Cashflow Statement

Concept 2013 Q3 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income -$49.00M -$93.00M -$3.000M
YoY Change 1533.33% -238.81% -103.03%
Depreciation, Depletion And Amortization $92.00M $87.00M $71.00M
YoY Change 29.58% 293.67% 214.16%
Cash From Operating Activities $131.0M $43.00M $122.0M
YoY Change 7.38% -5.49% 19.96%
INVESTING ACTIVITIES
Capital Expenditures -$25.00M -$75.00M -$43.00M
YoY Change -41.86% 485.94% 99.07%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$25.00M -$75.00M -$43.00M
YoY Change -41.86% 509.76% 103.79%
FINANCING ACTIVITIES
Cash Dividend Paid $29.00M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -35.00M -32.00M 514.0M
YoY Change -106.81% 263.64% -1474.33%
NET CHANGE
Cash From Operating Activities 131.0M 43.00M 122.0M
Cash From Investing Activities -25.00M -75.00M -43.00M
Cash From Financing Activities -35.00M -32.00M 514.0M
Net Change In Cash 71.00M -64.00M 593.0M
YoY Change -88.03% -362.3% 1272.69%
FREE CASH FLOW
Cash From Operating Activities $131.0M $43.00M $122.0M
Capital Expenditures -$25.00M -$75.00M -$43.00M
Free Cash Flow $156.0M $118.0M $165.0M
YoY Change -5.45% 102.4% 33.82%

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CY2013Q2 trox Dividend Payment Date Day Month And Year
DividendPaymentDateDayMonthAndYear
2013-05-28
CY2013Q1 trox Dividend Payment Date Day Month And Year
DividendPaymentDateDayMonthAndYear
2013-03-20
CY2013Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
29000000
trox Cash Receivable Per Share Under Warrant
CashReceivablePerShareUnderWarrant
12.50
CY2013Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
841302
trox Term Of Warrants From Date Of Issue
TermOfWarrantsFromDateOfIssue
P7Y
trox Expiry Date Of Warrants
ExpiryDateOfWarrants
2018-02-14
us-gaap Stock Issued During Period Shares Stock Splits
StockIssuedDuringPeriodSharesStockSplits
4
CY2013Q3 trox Increase In Value Of Ordinary Shares
IncreaseInValueOfOrdinaryShares
1000000
CY2012 trox Number Of Additional Repurchased Shares
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12626400
CY2012 trox Average Price Of Additional Repurchased Shares
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25.84
CY2012 trox Additional Stock Repurchased During Period Value
AdditionalStockRepurchasedDuringPeriodValue
326000000
us-gaap Adjustment For Long Term Intercompany Transactions Gross Of Tax
AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
10000000
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.24
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.97
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.13
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.09
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.3
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.3
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.35
CY2012Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q2 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
205000000
CY2013Q3 us-gaap Undistributed Earnings
UndistributedEarnings
-49000000
us-gaap Undistributed Earnings
UndistributedEarnings
-119000000
CY2013Q3 trox Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
1.00
trox Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
1.00
CY2013Q3 trox Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
-49000000
trox Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
-119000000
CY2013Q3 trox Earnings Loss Available To Common Shares
EarningsLossAvailableToCommonShares
-49000000
trox Earnings Loss Available To Common Shares
EarningsLossAvailableToCommonShares
-119000000
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.43
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.05
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.43
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.05
us-gaap Dividends
Dividends
32000000
CY2012Q3 us-gaap Undistributed Earnings
UndistributedEarnings
-3000000
us-gaap Undistributed Earnings
UndistributedEarnings
1195000000
CY2012Q3 trox Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
1.00
trox Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
0.994
CY2012Q3 trox Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
-3000000
trox Undistributed Earnings Allocated To Common Shares
UndistributedEarningsAllocatedToCommonShares
1188000000
CY2012Q3 trox Earnings Loss Available To Common Shares
EarningsLossAvailableToCommonShares
-3000000
trox Earnings Loss Available To Common Shares
EarningsLossAvailableToCommonShares
1220000000
trox Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
66000
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2638000
trox Incremental Common Shares Attributable To Stock Option
IncrementalCommonSharesAttributableToStockOption
6000
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
122352000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
96903000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
12.95
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
12.59
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2100611
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
523970
trox Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
20.63
CY2012Q3 trox Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
25.52
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
135895
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
15808
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
7257
CY2012Q2 trox Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
25.90
CY2012Q3 trox Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
23.17
CY2012Q3 trox Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
25.79
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0097
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0083
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0085
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0386
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0432
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0388
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.55
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.56
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.56
CY2012Q2 trox Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Maturity Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMaturityTerm
P10Y
CY2012Q3 trox Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Maturity Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMaturityTerm
P10Y
CY2012Q3 trox Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Maturity Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMaturityTerm
P10Y
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012Q3 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 Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.43
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.21
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.51
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
22330
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
150000
CY2012Q1 trox Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
24.60
CY2012Q2 trox Fair Market Value And Exercise Price
FairMarketValueAndExercisePrice
30.45
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0197
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0094
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.49
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.55
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2012Q2 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 Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.78
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
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1000000
trox Transfers To Fund For Acquisition Of Shares
TransfersToFundForAcquisitionOfShares
124000000
trox Transfers To Fund For Acquisition Of Shares
TransfersToFundForAcquisitionOfShares
15000000
trox Capital Contribution
CapitalContribution
75000000000
CY2013Q3 trox Number Of Shares Acquired
NumberOfSharesAcquired
548234
CY2013Q3 trox Long Term Incentive Plan Liability
LongTermIncentivePlanLiability
3000000
CY2013Q3 trox Payments Made For Purchasing Transition Services
PaymentsMadeForPurchasingTransitionServices
1000000
trox Payments Made For Purchasing Transition Services
PaymentsMadeForPurchasingTransitionServices
5000000
trox Reimbursement Of Payments Made For Administrative Services And Product Research And Development Activities
ReimbursementOfPaymentsMadeForAdministrativeServicesAndProductResearchAndDevelopmentActivities
9000000
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92000000
CY2013Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
25000000
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71000000
CY2012Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
43000000
CY2013Q3 trox Property Plant And Equipment And Mineral Leaseholds Net
PropertyPlantAndEquipmentAndMineralLeaseholdsNet
2545000000
CY2012Q4 trox Property Plant And Equipment And Mineral Leaseholds Net
PropertyPlantAndEquipmentAndMineralLeaseholdsNet
2862000000
CY2013Q3 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
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
CY2013Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
1783000000
CY2013Q3 trox Other Liabilities Miscellaneous
OtherLiabilitiesMiscellaneous
878000000
CY2012Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
1933000000
CY2012Q4 trox Other Liabilities Miscellaneous
OtherLiabilitiesMiscellaneous
1024000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
297000000
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
trox Accumulated Other Comprehensive Income Deferred Tax
AccumulatedOtherComprehensiveIncomeDeferredTax
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-99000000
us-gaap Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
583000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents

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