Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 640K
2: EX-10.21 Material Contract HTML 110K
3: EX-10.22 Material Contract HTML 117K
4: EX-10.23 Material Contract HTML 67K
5: EX-10.24 Material Contract HTML 36K
10: EX-95 Mine-Safety Disclosure HTML 34K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
70: R1 Document and Entity Information HTML 47K
57: R2 Interim Combined Statements of Operations HTML 76K
(Unaudited)
68: R3 Interim Combined Statements of Operations HTML 31K
(Unaudited) Interim Combined Statements of
Operations (Unaudited) (Parenthetical)
73: R4 Interim Consolidated Statements of Comprehensive HTML 130K
(Loss) Income (Unaudited)
92: R5 Interim Combined Balance Sheets HTML 127K
59: R6 Interim Consolidated Statements of DuPont Company HTML 73K
Net Investment (Unaudited)
67: R7 Interim Consolidated Statements of DuPont Company HTML 31K
Net Investment (Unaudited) (Parenthetical)
52: R8 Interim Combined Statements of Cash Flows HTML 94K
(Unaudited)
43: R9 Interim Combined Statements of Cash Flows HTML 30K
(Unaudited) (Parenthetical)
93: R10 Background and Description of the Business HTML 66K
75: R11 Basis of Presentation HTML 66K
74: R12 Summary of Significant Accounting Policies HTML 50K
80: R13 Relationship with DuPont and Related Entities HTML 73K
81: R14 Research and Development Expense HTML 35K
78: R15 Employee Separation and Asset Related Charges, Net HTML 66K
82: R16 Other Income, Net HTML 53K
69: R17 Income Taxes HTML 37K
71: R18 Accounts and Notes Receivable - Trade, Net HTML 50K
77: R19 Inventories HTML 43K
100: R20 Property, Plant, and Equipment HTML 33K
88: R21 Intangible Assets, Net HTML 64K
63: R22 Other Assets HTML 45K
76: R23 Debt HTML 56K
65: R24 Commitments and Contingent Liabilities HTML 55K
33: R25 Financial Instruments HTML 68K
89: R26 Long-Term Employee Benefits HTML 122K
96: R27 Segment Information HTML 160K
47: R28 Subsequent Events HTML 32K
46: R29 Summary of Significant Accounting Policies HTML 63K
(Policies)
50: R30 Basis of Presentation (Tables) HTML 51K
51: R31 Relationship with DuPont and Related Entities HTML 45K
(Tables)
53: R32 Employee Separation and Asset Related Charges, Net HTML 62K
(Tables)
25: R33 Other Income, Net (Tables) HTML 51K
86: R34 Accounts and Notes Receivable - Trade, Net HTML 44K
(Tables)
61: R35 Inventories (Tables) HTML 40K
64: R36 Intangible Assets, Net (Tables) HTML 58K
38: R37 Other Assets (Tables) HTML 45K
99: R38 Debt (Tables) HTML 46K
17: R39 Financial Instruments (Tables) HTML 73K
54: R40 Long-Term Employee Benefits (Tables) HTML 114K
91: R41 Segment Information (Tables) HTML 155K
36: R42 Background and Description of the Business HTML 51K
(Narrative) (Details)
45: R43 Basis of Presentation (Details) HTML 39K
49: R44 Basis of Presentation (Pro Forma Earnings Per HTML 45K
Share) (Details)
58: R45 Summary of Significant Accounting Policies Summary HTML 30K
of SIgnificant Accounting Policies (Details)
24: R46 Research and Development Expense (Details) HTML 37K
42: R47 Relationship with DuPont and Related Entities HTML 44K
(Related Party Purchases and Sales) (Details)
19: R48 Relationship with DuPont and Related Entities HTML 39K
(Leveraged Services and Corporate Costs) (Details)
90: R49 Relationship with DuPont and Related Entities HTML 39K
(Details)
34: R50 Employee Separation and Asset Related Charges, Net HTML 46K
Employee Separation and Asset Related Charges, Net
(Narrative) (Details)
87: R51 Employee Separation and Asset Related Charges, Net HTML 50K
(Segment Earnings) (Details)
39: R52 Employee Separation and Asset Related Charges, Net HTML 53K
(Restructuring Program schedule) (Details)
55: R53 Other Income, Net (Schedule of Other Income) HTML 49K
(Details)
18: R54 Income Taxes (Details) HTML 45K
22: R55 Accounts and Notes Receivable - Trade, Net HTML 48K
(Narrative) (Details)
48: R56 Accounts and Notes Receivable - Trade, Net HTML 44K
(Schedule of Accounts and Notes Receivable)
(Details)
28: R57 Inventories (Details) HTML 47K
94: R58 Property, Plant, and Equipment Property, Plant and HTML 33K
Equipment (Details)
60: R59 Intangible Assets, Net (Schedule of Other HTML 47K
Intangible Assets) (Details)
79: R60 Intangible Assets, Net (Narrative) (Details) HTML 39K
41: R61 Other Assets (Details) HTML 51K
44: R62 Debt (Components of Long-Term Debt) (Details) HTML 58K
85: R63 Debt (Senior Secured Credit Facilities) (Details) HTML 75K
83: R64 Debt (Senior Unsecured Notes) (Details) HTML 56K
62: R65 Debt (Maturities and Fair Value) (Details) HTML 62K
84: R66 Commitments and Contingent Liabilities HTML 30K
(Guarantees) (Details)
40: R67 Commitments and Contingent Liabilities HTML 72K
(Litigation) (Narrative) (Details)
66: R68 Commitments and Contingent Liabilities HTML 49K
(Environmental) (Narrative) (Details)
95: R69 Financial Instruments (Details) HTML 34K
21: R70 Financial Instruments (Schedule of the Fair Value HTML 51K
of Derivative Instruments) (Details)
32: R71 Long Term Employee Benefits Defined Benefit Plans HTML 35K
(Narrative) (Details)
56: R72 Long-Term Employee Benefits (Mulitemployer Plan) HTML 36K
(Details)
27: R73 Long-Term Employee Benefits (Single and Multiple HTML 74K
Employer Plans) (Details)
98: R74 Long-Term Employee Benefits (Schedules of Net HTML 47K
Periodic Benefit Cost) (Details)
37: R75 Long-Term Employee Benefits (Assumptions) HTML 43K
(Details)
29: R76 Long-Term Employee Benefits (Plan Assets) HTML 77K
(Details)
31: R77 Long-Term Employee Benefits (Cash Flow) (Details) HTML 67K
23: R78 Segment Information (Narrative) (Details) HTML 29K
26: R79 Segment Information (Schedule of Segment HTML 55K
Information) (Details)
72: R80 Segment Information (Reconciliation to HTML 47K
Consolidated Income Statements) (Details)
30: R81 Subsequent Events (Details) HTML 36K
97: XML IDEA XML File -- Filing Summary XML 176K
20: EXCEL IDEA Workbook of Financial Reports XLSX 98K
11: EX-101.INS XBRL Instance -- cc-20150630 XML 2.25M
13: EX-101.CAL XBRL Calculations -- cc-20150630_cal XML 284K
14: EX-101.DEF XBRL Definitions -- cc-20150630_def XML 739K
15: EX-101.LAB XBRL Labels -- cc-20150630_lab XML 1.61M
16: EX-101.PRE XBRL Presentations -- cc-20150630_pre XML 1.01M
12: EX-101.SCH XBRL Schema -- cc-20150630 XSD 193K
35: ZIP XBRL Zipped Folder -- 0001627223-15-000023-xbrl Zip 240K
‘EX-32.2’ — Certification — §906 – SOA’02
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