SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Chemours Co – ‘10-K’ for 12/31/19 – ‘ZIP’

On:  Friday, 2/14/20, at 4:59pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-4829   ·   File #:  1-36794

Previous ‘10-K’:  ‘10-K’ on 2/15/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/12/21 for 12/31/20   ·   Latest:  ‘10-K’ on 3/27/24 for 12/31/23   ·   6 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘ZIP’   —   XBRL Zipped Folder — 0001564590-20-004829-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
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


6 Subsequent Filings that Reference this Filing

  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                               UPLOAD4/29/20    2:39K  Chemours Co.
 3/13/20  SEC                               UPLOAD4/29/20    2:50K  Chemours Co.
Top
Filing Submission 0001564590-20-004829   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., Apr. 30, 6:02:42.0am ET