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
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