XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.1

Accumulated Other Comprehensive Loss Attributable to Tronox Holdings plc (Tables)

3 Months Ended

Mar. 31, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component

The tables below present changes in accumulated other comprehensive loss by component for the three months ended March 31, 2021 and 2020.

			Cumulative Translation Adjustment						Pension Liability Adjustment						Unrealized Gains (Losses) on Hedges						Total
Balance, January 1, 2021			$	(491)					$	(120)					$	1					$	(610)
Other comprehensive income (loss)			(32)						(1)						11						(22)
Acquisition of noncontrolling interest			(34)						—						—						(34)
Amounts reclassified from accumulated other comprehensive income			—						1						(3)						(2)
Balance, March 31, 2021			$	(557)					$	(120)					$	9					$	(668)

			Cumulative Translation Adjustment						Pension Liability Adjustment						Unrealized Gains (Losses) on Hedges						Total
Balance, January 1, 2020			$	(503)					$	(104)					$	1					$	(606)
Other comprehensive loss			(141)						—						(88)						(229)
Amounts reclassified from accumulated other comprehensive income			—						1						5						6
Balance, March 31, 2020			$	(644)					$	(103)					$	(82)					$	(829)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration