|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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
MINE SAFETY DISCLOSURES
The Company owns and operates a mineral sands mining and separation facility in Starke, Florida, a mineral sands mining facility in Folkston, Georgia, and a mineral sands separation facility in Offerman, Georgia. The following table provides information about citations, orders and notices issued from the Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (“Mine Act”) for the year ended December 31, 2019.
|
Mine |
Section |
Section 104(b) |
Section 104(d) |
Section |
Section |
Total Dollar |
Total |
Received |
Received |
Legal |
Legal |
Legal |
|||||||||||
|
Starke, FL |
7 |
|
— |
|
— |
|
— |
|
— |
|
$ |
10,113 |
|
— |
|
No |
No |
— |
|
— |
|
— |
|
|
Mission Mine (0901230) |
— |
|
— |
|
— |
|
— |
|
— |
|
$ |
— |
|
— |
|
No |
No |
— |
|
— |
|
— |
|
|
Offerman MSP (0901236) |
1 |
|
— |
|
— |
|
— |
|
— |
|
$ |
371 |
|
— |
|
No |
No |
— |
|
— |
|
— |
|
|
1 |
S&S refers to significant and substantial violations of mandatory health or safety standards under section 104 of the Mine Act. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/20 | 4 | ||
| For Period end: | 12/31/19 | 4, SD | ||
| List all Filings | ||||
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. |