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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 Chemours Co 10-K 12/31/19 194:44M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.86M 2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 58K 3: EX-10.36 Material Contract HTML 120K 4: EX-21 Subsidiaries List HTML 65K 5: EX-23 Consent of Experts or Counsel HTML 52K 10: EX-95 Mine-Safety Disclosure HTML 65K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 61K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 61K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 55K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 55K 52: R1 Document and Entity Information HTML 116K 121: R2 Consolidated Statements of Operations HTML 127K 189: R3 Consolidated Statements of Comprehensive Income HTML 218K (Loss) 75: R4 Consolidated Balance Sheets HTML 153K 54: R5 Consolidated Balance Sheets (Parenthetical) HTML 65K 123: R6 Consolidated Statements of Stockholders' Equity HTML 112K 192: R7 Consolidated Statements of Stockholders' Equity HTML 55K (Parenthetical) 79: R8 Consolidated Statements of Cash Flows HTML 186K 48: R9 Background and Description of the Business HTML 61K 110: R10 Basis of Presentation HTML 56K 171: R11 Summary of Significant Accounting Policies HTML 124K 70: R12 Acquisitions and Divestitures HTML 166K 43: R13 Net Sales HTML 197K 111: R14 Research and Development Expense HTML 87K 172: R15 Restructuring, Asset-Related, and Other Charges HTML 354K 71: R16 Other Income (Expense), Net HTML 99K 44: R17 Income Taxes HTML 447K 108: R18 Earnings Per Share of Common Stock HTML 118K 175: R19 Accounts and Notes Receivable, Net HTML 78K 99: R20 Inventories HTML 82K 31: R21 Property, Plant, and Equipment, Net HTML 92K 147: R22 Leases HTML 263K 168: R23 Goodwill and Other Intangible Assets, Net HTML 187K 100: R24 Investments in Affiliates HTML 125K 32: R25 Other Assets HTML 78K 148: R26 Accounts Payable HTML 71K 169: R27 Other Accrued Liabilities HTML 102K 103: R28 Debt HTML 269K 29: R29 Other Liabilities HTML 87K 37: R30 Commitments and Contingent Liabilities HTML 293K 66: R31 Equity HTML 61K 177: R32 Stock-based Compensation HTML 319K 115: R33 Accumulated Other Comprehensive Loss HTML 123K 36: R34 Financial Instruments HTML 178K 65: R35 Long-term Employee Benefits HTML 506K 176: R36 Geographic and Segment Information HTML 535K 114: R37 Quarterly Financial Data (Unaudited) HTML 184K 39: R38 Guarantor Condensed Consolidating Financial HTML 1.65M Information 62: R39 Summary of Significant Accounting Policies HTML 201K (Policies) 23: R40 Acquisitions and Divestitures (Tables) HTML 153K 97: R41 Net Sales (Tables) HTML 189K 153: R42 Research and Development Expense (Tables) HTML 85K 134: R43 Restructuring, Asset-Related, and Other Charges HTML 340K (Tables) 21: R44 Other Income (Expense), Net (Tables) HTML 98K 95: R45 Income Taxes (Tables) HTML 456K 152: R46 Earnings Per Share of Common Stock (Tables) HTML 121K 133: R47 Accounts and Notes Receivable, Net (Tables) HTML 77K 25: R48 Inventories (Tables) HTML 82K 93: R49 Property, Plant, and Equipment, Net (Tables) HTML 89K 80: R50 Leases (Tables) HTML 269K 59: R51 Goodwill and Other Intangible Assets, Net (Tables) HTML 184K 116: R52 Investments in Affiliates (Tables) HTML 125K 182: R53 Other Assets (Tables) HTML 78K 82: R54 Accounts Payable (Tables) HTML 70K 61: R55 Other Accrued Liabilities (Tables) HTML 101K 117: R56 Debt (Tables) HTML 238K 183: R57 Other Liabilities (Tables) HTML 86K 85: R58 Commitments and Contingent Liabilities (Tables) HTML 220K 57: R59 Stock-based Compensation (Tables) HTML 309K 140: R60 Accumulated Other Comprehensive Loss (Tables) HTML 122K 156: R61 Financial Instruments (Tables) HTML 171K 88: R62 Long-term Employee Benefits (Tables) HTML 510K 16: R63 Geographic and Segment Information (Tables) HTML 535K 143: R64 Quarterly Financial Data (Unaudited) (Tables) HTML 183K 159: R65 Guarantor Condensed Consolidating Financial HTML 1.65M Information (Tables) 91: R66 Background and Description of the Business - HTML 64K Narrative (Details) 19: R67 Summary of Significant Accounting Policies HTML 86K (Narrative) (Details) 136: R68 Acquisitions and Divestitures - Narrative HTML 107K (Details) 160: R69 Acquisitions and Divestitures - Schedule of HTML 93K Estimated Fair Value of Assets Acquired and Liabilities Assumed in Acquisition (Details) 194: R70 Net Sales - Summary of Disaggregation of Net Sales HTML 138K by Geographical Region and Segment and Product Group (Details) 126: R71 Net Sales - Summary of Contract Balances from HTML 60K Contracts with Customers (Details) 55: R72 Net Sales - Summary of Contract Balances from HTML 64K Contracts with Customers (Parenthetical) (Details) 76: R73 Net Sales - Narrative (Details) HTML 63K 188: R74 Net Sales - Narrative (Details1) HTML 62K 120: R75 Research and Development Expense - Summary of R&D HTML 65K Expense by Segment (Details) 50: R76 Restructuring, Asset-Related, and Other Charges - HTML 65K Schedule of Restructuring Program (Details) 72: R77 Restructuring, Asset-Related, and Other Charges - HTML 63K Schedule of Restructuring Program (Parenthetical) (Details) 186: R78 Restructuring, Asset-Related, and Other Charges - HTML 96K Schedule of Restructuring Programs to Segment (Details) 129: R79 Restructuring, Asset-Related, and Other Charges - HTML 135K Narrative (Details) 193: R80 Restructuring, Asset-Related, and Other Charges - HTML 79K Restructuring Program Schedule (Details) 125: R81 Other Income (Expense), Net - Components of Other HTML 65K Income (Expense) (Details) 53: R82 Other Income (Expense), Net - Components of Other HTML 79K Income (Expense) (Parenthetical) (Details) 74: R83 Income Taxes - Schedule of Components of Provision HTML 84K for (Benefit from) Income Taxes (Details) 190: R84 Income Taxes - Components of Deferred Tax Assets HTML 92K and Liabilities (Details) 122: R85 Income Taxes - Effective Income Tax Reconciliation HTML 91K (Details) 51: R86 Income Taxes - Effective Income Tax Rate HTML 94K Reconciliation (Details) 73: R87 Income Taxes - Summary of Income (Loss) Before HTML 65K Income Taxes (Details) 184: R88 Income Taxes - Narrative (Details) HTML 84K 127: R89 Income Taxes - Summary of open tax years by HTML 81K significant jurisdiction (Details) 141: R90 Income Taxes - Unrecognized Tax Benefits (Details) HTML 71K 157: R91 Income Taxes - Summary of Valuation Allowance HTML 61K (Details) 89: R92 Earnings Per Share of Common Stock - Schedule of HTML 83K Earnings Per Share, Basic and Diluted (Details) 17: R93 Earnings Per Share of Common Stock - Schedule of HTML 55K Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details) 142: R94 Accounts and Notes Receivable, Net - Schedule of HTML 66K Accounts and Notes Receivable (Details) 158: R95 Accounts and Notes Receivable, Net - Schedule of HTML 64K Accounts and Notes Receivable (Parenthetical) (Details) 90: R96 Accounts and Notes Receivable, Net - (Narrative) HTML 58K (Details) 18: R97 Inventories - Schedule of Inventories (Details) HTML 67K 139: R98 Inventories - Narrative (Details) HTML 56K 162: R99 Property, Plant, and Equipment, Net - Summary of HTML 74K Property, Plant, and Equipment, Net (Details) 107: R100 Property, Plant, and Equipment, Net - Summary of HTML 56K Property, Plant, and Equipment, Net Parenthetical (Details) 174: R101 Property, Plant, and Equipment, Net - Narrative HTML 67K (Details) 69: R102 Leases - Narrative (Details) HTML 58K 46: R103 Leases - Schedule of Lease Assets and Lease HTML 84K Liabilities and their Balance Sheet Location (Details) 106: R104 Leases - Schedule of Components of Company's Lease HTML 67K Cost (Details) 173: R105 Leases - Schedule of Cash Flows Related to HTML 68K Company's Leases (Details) 68: R106 Leases - Schedule of Weighted-Average Term and HTML 64K Weighted-Average Discount Rate For Company's Leases (Details) 45: R107 Leases - Schedule of Company's Lease Liabilities' HTML 112K Maturities For Next Five Years and Thereafter (Details) 109: R108 Leases - Schedule of Company's Lease Liabilities' HTML 94K Maturities For Subsequent Five Years and Thereafter under Previous Lease Accounting Standard (Details) 170: R109 Leases - Build-to-suit Lease Obligation - HTML 59K Narrative (Details) 163: R110 Leases - Summary of Future Minimum Lease Payments HTML 71K Related to Chemours Discovery Hub Financing Obligation (Detail) 145: R111 Goodwill and Other Intangible Assets, Net - HTML 72K Schedule of Goodwill (Details) 33: R112 Goodwill and Other Intangible Assets, Net - HTML 91K Narrative (Details) 104: R113 Goodwill and Other Intangible Assets, Net - HTML 80K Schedule of Other Intangible Assets (Details) 164: R114 Investments in Affiliates - Narrative (Details) HTML 67K 146: R115 Investments in Affiliates - Schedule of HTML 69K Investments in Affiliates (Details) 35: R116 Investments in Affiliates - Schedule of Changes in HTML 67K Investments in Affiliates (Details) 105: R117 Other Assets - Schedule of Other Assets (Details) HTML 66K 165: R118 Accounts Payable - Schedule of Accounts Payable HTML 60K (Details) 144: R119 Other Accrued Liabilities - Schedule of Other HTML 85K Accrued Liabilities (Details) 40: R120 Other Accrued Liabilities - Schedule of Other HTML 59K Accrued Liabilities (Parenthetical) (Details) 63: R121 Debt - Components of Debt (Details) HTML 95K 178: R122 Debt - Components of Debt (Parenthetical) HTML 78K (Details) 112: R123 Debt - Senior Secured Credit Facilities - HTML 127K Narrative (Details) 42: R124 Debt - Senior Unsecured Notes - Narrative HTML 195K (Details) 64: R125 Debt - Accounts Receivable Securitization Facility HTML 72K - Narrative (Details) 179: R126 Debt - Other - Narrative (Details) HTML 61K 113: R127 Debt - Maturities and Fair Value - Narrative HTML 64K (Details) 38: R128 Debt - Schedule of Debt Principal Maturities HTML 75K (Details) 67: R129 Debt - Schedule of Debt Principal Maturities HTML 61K (Parenthetical) (Details) 102: R130 Debt - Estimated Fair Values of Senior Debt Issues HTML 104K (Details) 28: R131 Debt - Estimated Fair Values of Senior Debt Issues HTML 72K (Parenthetical) (Details) 150: R132 Other Liabilities - Schedule of Other Liabilities HTML 71K (Details) 167: R133 Other Liabilities - Schedule of Other Liabilities HTML 60K (Parenthetical) (Details) 101: R134 Commitments and Contingent Liabilities - Summary HTML 66K of Asset Retirement Obligations (Details) 27: R135 Commitments and Contingent Liabilities - Schedule HTML 61K of Components of Accrued Litigation (Details) 149: R136 Commitments and Contingent Liabilities - Schedule HTML 65K of Current and Long-term Components of Accrued Litigation and Balance Sheet Locations (Details) 166: R137 Commitments and Contingent Liabilities - HTML 148K Litigation - Narrative (Details) 98: R138 Commitments and Contingent Liabilities - Schedule HTML 69K of Components of Environmental Remediation Liabilities (Details) 30: R139 Commitments and Contingent Liabilities - Schedule HTML 68K of Current and Long-term Components of Environmental Remediation Liabilites and Balance Sheet Locations (Details) 86: R140 Commitments and Contingent Liabilities - HTML 138K Environmental - Narrative (Details) 58: R141 Commitments and Contingent - Schedule of HTML 62K Components of Accrued Environmental Remediation Liabilities Related to PFAS (Details) 119: R142 Commitments and Contingent Liabilities - Schedule HTML 74K of Current and Long-term Components of Accrued Environmental Remediation Liabilities and Balance Sheet Locations (Details) 181: R143 Equity - Narrative (Details) HTML 82K 83: R144 Stock-based Compensation - Narrative (Details) HTML 133K 56: R145 Stock-based Compensation - Weighted Average HTML 67K Assumptions of Stock Option (Details) 118: R146 Stock-based Compensation - Stock Option Activity HTML 102K (Details) 180: R147 Stock-based Compensation - Restricted Stock Units HTML 80K Activity (Details) 81: R148 Stock-based Compensation - Performance Share Units HTML 80K Activity (Details) 60: R149 Stock-based Compensation - Performance Share Units HTML 62K Activity (Parenthetical) (Details) 24: R150 Accumulated Other Comprehensive Loss (Details) HTML 77K 92: R151 Financial Instruments - Narrative (Details) HTML 87K 154: R152 Financial Instruments - Schedule of Derivative HTML 74K Assets and Liabilities At Fair Value (Details) 131: R153 Financial Instruments - Schedule of Pre-tax Charge HTML 73K the Fair Value of Derivative Assets and Liabilities (Details) 26: R154 Long-term Employee Benefits (Narrative) (Details) HTML 79K 94: R155 Long-term Employee Benefits (Schedule of Net HTML 111K Periodic Pension Income and Amounts Recognized in Other Comprehensive Income (Loss)) (Details) 155: R156 Long-term Employee Benefits (Amounts Recognized in HTML 64K Accumulated Other Comprehensive Loss) (Details) 132: R157 Long-term Employee Benefits (Change in Benefit HTML 105K Obligation and Plan Assets) (Details) 22: R158 Long-term Employee Benefits (Amounts Recognized in HTML 74K Balance Sheet) (Details) 96: R159 Long-term Employee Benefits (Summary of Projected HTML 71K Benefit Obligations and Accumulated Benefit Obligations in Excess of Plan Assets) (Details) 185: R160 Long-term Employee Benefits (Assumptions) HTML 67K (Details) 128: R161 Long-term Employee Benefits (Plan Assets) HTML 121K (Details) 47: R162 Long-term Employee Benefits (Cash Flows Defined HTML 83K Benefit Plans) (Details) 77: R163 Geographic and Segment Information - Schedule of HTML 78K Net Sales and Property, Plant and Equipment, Net by Geographical Area (Details) 187: R164 Geographic and Segment Information - Narrative HTML 54K (Details) 130: R165 Geographic and Segment Information - Schedule of HTML 113K Segment Information (Details) 49: R166 Geographic and Segment Information - HTML 72K Reconciliation of Segment Adjusted EBITDA to Consolidated Results (Details) 78: R167 Geographic and Segment Information - HTML 91K Reconciliation of Segment Adjusted EBITDA from Segments to Consolidated Net Income (Loss) Before Income Taxes (Details) 191: R168 Geographic and Segment Information - HTML 78K Reconciliation of Segment Adjusted EBITDA from Segments to Consolidated Net Income (Loss) Before Income Taxes (Parenthetical) (Details) 124: R169 Geographic and Segment Information - Schedule of HTML 77K Net Sales to External Customers by Product Group (Details) 137: R170 Quarterly Financial Data (Unaudited) (Details) HTML 88K 161: R171 Guarantor Condensed Consolidating Financial HTML 181K Information - Condensed Consolidating Statements of Comprehensive Income (Loss) (Details) 87: R172 Guarantor Condensed Consolidating Financial HTML 211K Information - Condensed Consolidating Balance Sheets (Details) 20: R173 Guarantor Condensed Consolidating Financial HTML 182K Information - Condensed Consolidating Statements of Cash Flows (Details) 135: R174 Guarantor Condensed Consolidating Financial HTML 61K Information - Condensed Consolidating Statements of Cash Flows (Details) (Parenthetical) 34: XML IDEA XML File -- Filing Summary XML 384K 138: XML XBRL Instance -- cc-10k_20191231_htm XML 14.61M 151: EXCEL IDEA Workbook of Financial Reports XLSX 241K 12: EX-101.CAL XBRL Calculations -- cc-20191231_cal XML 557K 13: EX-101.DEF XBRL Definitions -- cc-20191231_def XML 1.94M 14: EX-101.LAB XBRL Labels -- cc-20191231_lab XML 3.21M 15: EX-101.PRE XBRL Presentations -- cc-20191231_pre XML 2.95M 11: EX-101.SCH XBRL Schema -- cc-20191231 XSD 506K 41: JSON XBRL Instance as JSON Data -- MetaLinks 834± 1.42M 84: ZIP XBRL Zipped Folder -- 0001564590-20-004829-xbrl Zip 680K
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Files: | cc-10k_20191231.htm cc-20191231.xsd cc-20191231_cal.xml cc-20191231_def.xml cc-20191231_lab.xml cc-20191231_pre.xml cc-ex1036_830.htm cc-ex21_6.htm cc-ex23_11.htm cc-ex311_7.htm cc-ex312_10.htm cc-ex321_12.htm cc-ex322_8.htm cc-ex43_829.htm cc-ex95_9.htm gknrpiut1qra000001.jpg gknrpiut1qra000002.jpg gknrpiut1qra000003.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Chemours Co. 10-K 12/31/23 200:50M Donnelley … Solutions/FA 2/10/23 Chemours Co. 10-K 12/31/22 185:39M Donnelley … Solutions/FA 2/11/22 Chemours Co. 10-K 12/31/21 185:36M ActiveDisclosure/FA 2/12/21 Chemours Co. 10-K 12/31/20 182:38M ActiveDisclosure/FA 4/01/20 SEC UPLOAD¶ 4/29/20 2:39K Chemours Co. 3/13/20 SEC UPLOAD¶ 4/29/20 2:50K Chemours Co. |