XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net loss $ (25) $ (14) $ (24) $ (258)
Other comprehensive income (loss):        
Foreign currency translation adjustments 76 (27) 49 (70)
Pension and postretirement plans:        
Amortization of unrecognized actuarial loss, (net of tax benefit of nil in the three and nine months ended September 30, 2024 and 2023) 0 0 1 0
Total pension and postretirement gain (loss) 0 0 1 0
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 less than $1 million in the three months ended September 30, 2024 and 2023, respectively, and net of tax benefit of nil and $3 million in the nine months ended September 30, 2024 and 2023, respectively) (2) (1) (5) 3
Unrealized (losses) gains on derivative financial instruments, (net of tax benefit of $1 million and less than $1 million for the three months ended September 30, 2024 and 2023, respectively, and net of tax benefit of $1 million and $1 million for the nine months ended September 30, 2024 and 2023, respectively) - See Note 12 (20) 8 (11) 11
Other comprehensive income (loss) 54 (20) 34 (56)
Total comprehensive income (loss) 29 (34) 10 (314)
Comprehensive (loss) income attributable to noncontrolling interest:        
Net (loss) income 0 0 (6) 2
Foreign currency translation adjustments 0 (2) (5) 3
Comprehensive (loss) income attributable to noncontrolling interest 0 (2) (11) 5
Comprehensive income (loss) attributable to Tronox Holdings plc $ 29 $ (32) $ 21 $ (319)