XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net (loss) income $ (9) $ 25
Other comprehensive income (loss):    
Foreign currency translation adjustments (41) (13)
Pension and postretirement plans:    
Actuarial loss, (net of tax benefit of nil and $1 million in the three months ended March 31, 2024 and 2023, respectively) 0 1
Total pension and postretirement gain 0 1
Realized (gains) losses on derivatives reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Operations (net of tax benefit of nil and $1 million in the three months ended March 31, 2024 and 2023, respectively) (1) 3
Unrealized gains (losses) on derivative financial instruments, (net of tax benefit of nil and $2 million for the three months ended March 31, 2024 and March 31, 2023, respectively) - See Note 12 10 (6)
Other comprehensive loss (32) (15)
Total comprehensive (loss) income (41) 10
Comprehensive (loss) income attributable to noncontrolling interest:    
Net income 0 2
Foreign currency translation adjustments (1) 2
Comprehensive (loss) income attributable to noncontrolling interest (1) 4
Comprehensive (loss) income attributable to Tronox Holdings plc $ (40) $ 6