XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income $ 16 $ 26
Other comprehensive income (loss):    
Foreign currency translation adjustments 70 (42)
Pension and postretirement plans:    
Actuarial losses, (net of tax benefit of nil and less than $1 million in the three months ended March 31, 2022 and 2021, respectively) 0 (1)
Amortization of unrecognized actuarial losses, (net of tax benefit of less than $1 million in both the three months ended March 31, 2022 and 2021, respectively) 1 1
Total pension and postretirement losses 1 0
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Income (net of tax expense of $1 million and nil in the three months ended March 31, 2022 and 2021, respectively) (11) (3)
Unrealized (losses) gains on derivative financial instruments, (net of tax expense of $4 million and nil for the three months ended March 31, 2022 and 2021, respectively) - See Note 12 49 11
Other comprehensive income (loss) 109 (34)
Total comprehensive income (loss) 125 (8)
Comprehensive income (loss) attributable to noncontrolling interest:    
Net income 0 7
Foreign currency translation adjustments 8 (10)
Comprehensive income (loss) attributable to noncontrolling interest 8 (3)
Comprehensive income (loss) attributable to Tronox Holdings plc $ 117 $ (5)