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 1.05M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 61K
3: EX-10.20 Material Contract HTML 75K
4: EX-10.24 Material Contract HTML 75K
6: EX-21.1 Subsidiaries List HTML 34K
7: EX-23.1 Consent of Experts or Counsel HTML 33K
8: EX-23.2 Consent of Experts or Counsel HTML 29K
9: EX-23.3 Consent of Experts or Counsel HTML 30K
5: EX-18.1 Letter re: Change in Accounting Principles HTML 34K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
110: R1 Document and Entity Information Document and HTML 65K
Entity Information
48: R2 Consolidated and Combined Statements of Operations HTML 101K
34: R3 Consolidated and Combined Statements of Operations HTML 41K
(Parenthetical)
73: R4 Consolidated and Combined Statements of HTML 88K
Comprehensive Income
109: R5 Consolidated and Combined Statements of HTML 55K
Comprehensive Income (Parenthetical)
47: R6 Consolidated Balance Sheets HTML 124K
33: R7 Consolidated Balance Sheets (Parenthetical) HTML 47K
72: R8 Consolidated and Combined Statements of Cash Flows HTML 149K
111: R9 Consolidated and Combined Statements of Cash Flows HTML 34K
(Parenthetical)
104: R10 Consolidated and Combined Statements of Equity HTML 84K
92: R11 Consolidated and Combined Statements of Equity - HTML 37K
(Parenthetical)
27: R12 Description of the Business HTML 43K
65: R13 Principal Accounting Policies and Related HTML 104K
Financial Information
105: R14 Recently Issued and Adopted Accounting HTML 47K
Pronouncements and Regulatory Items
93: R15 Revenue Recognition HTML 94K
29: R16 Inventories, Net HTML 217K
66: R17 Property, Plant and Equipment, Net HTML 48K
106: R18 Restructuring and Other Charges HTML 63K
91: R19 Environmental Obligations HTML 55K
36: R20 Income Taxes HTML 152K
49: R21 Debt HTML 56K
107: R22 Pensions and Other Postretirement Benefits HTML 80K
70: R23 Stock-based Compensation HTML 94K
37: R24 Equity HTML 134K
50: R25 Earnings Per Share HTML 67K
108: R26 Financial Instruments, Risk Management and Fair HTML 119K
Value Measurements
71: R27 Commitments and Contingencies HTML 63K
35: R28 Supplemental Information HTML 95K
51: R29 Quarterly Financial Information (Unaudited) HTML 95K
69: R30 Principal Accounting Policies and Related HTML 172K
Financial Information (Policies)
31: R31 Principal Accounting Policies and Related HTML 70K
Financial Information (Tables)
90: R32 Revenue Recognition (Tables) HTML 74K
103: R33 Inventories, Net (Tables) HTML 221K
68: R34 Property, Plant and Equipment, Net (Tables) HTML 52K
30: R35 Restructuring and Other Charges (Tables) HTML 67K
89: R36 Environmental Obligations (Tables) HTML 51K
102: R37 Income Taxes (Tables) HTML 154K
67: R38 Debt (Tables) HTML 52K
32: R39 Pensions and Other Postretirement Benefits HTML 96K
(Tables)
54: R40 Stock-based Compensation (Tables) HTML 88K
40: R41 Equity (Tables) HTML 143K
80: R42 Earnings Per Share (Tables) HTML 60K
118: R43 Financial Instruments, Risk Management and Fair HTML 113K
Value Measurements (Tables)
53: R44 Commitments and Contingencies (Tables) HTML 53K
39: R45 Supplemental Information (Tables) HTML 96K
79: R46 Quarterly Financial Information (Unaudited) HTML 94K
(Tables)
117: R47 Description of the Business (Details) HTML 52K
52: R48 Principal Accounting Policies and Related HTML 158K
Financial Information (Details)
41: R49 Recently Issued and Adopted Accounting HTML 40K
Pronouncements and Regulatory Items (Details)
21: R50 Revenue Recognition By Major Geographical Region HTML 58K
(Details)
58: R51 Revenue Recognition Narrative (Details) HTML 46K
100: R52 Revenue Recognition By Major Product Category HTML 49K
(Details)
87: R53 Revenue Recognition Assets and Liabilities HTML 37K
(Details)
22: R54 Revenue Recognition Performance Obligations HTML 39K
(Details)
59: R55 Inventories, Net (Details) HTML 42K
101: R56 Inventories, Net Comparative Financial Statements HTML 174K
Prior Year Adjusted (Details)
88: R57 Property, Plant and Equipment, Net (Details) HTML 54K
20: R58 Restructuring and Other Charges Restructuring HTML 50K
Charges in Consolidated Income (Details)
60: R59 Restructuring and Other Charges Restructuring HTML 40K
Rollforward and Other Charges (Details)
113: R60 Environmental Obligations Narrative (Details) HTML 37K
76: R61 Environmental Obligations Environmental Reserve HTML 40K
Rollforward (Details)
43: R62 Environmental Obligations Reserves (Details) HTML 43K
56: R63 Income Taxes Domestic and Foreign Income Tax HTML 38K
Components (Details)
114: R64 Income Taxes Provision (Benefit) (Details) HTML 62K
77: R65 Income Taxes Effective Income Tax Rate HTML 72K
Reconciliation (Details)
44: R66 Income Taxes Deferred Tax Assets and Liabilities HTML 59K
(Details)
57: R67 Income Taxes Net Operating Loss Carryforwards HTML 39K
(Details)
116: R68 Income Taxes Uncertain Income Tax Positions HTML 85K
(Details)
74: R69 Long-term (Details) HTML 48K
83: R70 Pensions and Other Postretirement Benefits HTML 73K
Narrative (Details)
98: R71 Debt Revolving Credit Facility and Maturities of HTML 49K
Long-Term Debt (Details)
63: R72 Pensions and Other Postretirement Benefits HTML 90K
Postretirement Activity (Details)
25: R73 Pensions and Other Postretirement Benefits Other HTML 50K
Changes In Plan Assets (Details)
82: R74 Pensions and Other Postretirement Benefits Net HTML 54K
Annual Benefit Cost Assumptions (Details)
97: R75 Stock-based Compensation Narrative (Details) HTML 65K
62: R76 Stock-based Compensation Stock Compensation HTML 54K
(Details)
24: R77 Stock-based Compensation Black Scholes Assumptions HTML 49K
(Details)
85: R78 Stock-based Compensation Stock Option Activity HTML 71K
(Details)
94: R79 Stock-based Compensation Restricted Stock Activity HTML 60K
(Details)
84: R80 Equity Summary of Capital Stock Activity (Details) HTML 60K
99: R81 Equity Schedule of Accumulated Other Comprehensive HTML 59K
Loss) (Details)
64: R82 Equity Reclassification Out of Accumulated Other HTML 83K
Comprehensive Income (Details)
26: R83 Equity Additional Information (Details) HTML 33K
81: R84 Earnings Per Share (Details) HTML 99K
96: R85 Earnings Per Share Narrative (Details) HTML 44K
61: R86 Financial Instruments, Risk Management and Fair HTML 39K
Value Measurements Narrative (Details)
23: R87 Financial Instruments, Risk Management and Fair HTML 42K
Value Measurements Fair Value Derivative
Instruments (Details)
86: R88 Financial Instruments, Risk Management and Fair HTML 54K
Value Measurements Derivatives in Cash Flow
Hedging Relationships (Details)
95: R89 Financial Instruments, Risk Management and Fair HTML 37K
Value Measurements Derivatives Not Designated As
Cash Flow Hedging Instruments (Details)
112: R90 Financial Instruments, Risk Management and Fair HTML 56K
Value Measurements Recurring Fair Value
Measurements (Details)
75: R91 Financial Instruments, Risk Management and Fair HTML 50K
Value Measurements Recurring Fair Value Derivative
Liabilities (Details)
42: R92 Commitments and Contingencies Narrative (Details) HTML 45K
55: R93 Commitments and Contingencies Lease Cost and Terms HTML 45K
(Details)
115: R94 Commitments and Contingencies Maturity of HTML 50K
Operating Lease Liabilities (Details)
78: R95 Supplemental Information (Details) HTML 125K
46: R96 Quarterly Financial Information (Unaudited) HTML 84K
(Details)
38: XML IDEA XML File -- Filing Summary XML 209K
45: EXCEL IDEA Workbook of Financial Reports XLSX 140K
14: EX-101.INS XBRL Instance -- lthm-20191231 XML 3.66M
16: EX-101.CAL XBRL Calculations -- lthm-20191231_cal XML 352K
17: EX-101.DEF XBRL Definitions -- lthm-20191231_def XML 962K
18: EX-101.LAB XBRL Labels -- lthm-20191231_lab XML 2.27M
19: EX-101.PRE XBRL Presentations -- lthm-20191231_pre XML 1.47M
15: EX-101.SCH XBRL Schema -- lthm-20191231 XSD 210K
28: ZIP XBRL Zipped Folder -- 0001742924-20-000012-xbrl Zip 359K
‘EX-18.1’ — Letter re: Change in Accounting Principles
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