Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.35M
2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 244K
4: EX-10.10(B) 1 Material Contract HTML 44K
5: EX-10.14 Material Contract HTML 45K
3: EX-10.9(A) Material Contract HTML 115K
6: EX-21.1 Subsidiaries List HTML 147K
7: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 49K
of Security Holders
8: EX-23.1 Consent of Expert or Counsel HTML 45K
13: EX-97 Clawback Policy re: Recovery of Erroneously HTML 61K
Awarded Compensation
9: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 50K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 47K
19: R1 Cover Page HTML 125K
20: R2 Audit Information HTML 50K
21: R3 Consolidated Statements of Operations HTML 205K
22: R4 Consolidated Statements of Comprehensive Income HTML 84K
(Loss)
23: R5 Consolidated Balance Sheets HTML 178K
24: R6 Consolidated Balance Sheets (Parenthetical) HTML 70K
25: R7 Consolidated Statements of Equity HTML 149K
26: R8 Consolidated Statements of Cash Flows HTML 155K
27: R9 Description of the Company and Basis of HTML 52K
Presentation
28: R10 Summary of Accounting Policies HTML 108K
29: R11 Recent Accounting Pronouncements HTML 63K
30: R12 Acquisitions, Dispositions and Plant Closures HTML 66K
31: R13 Receivables, Net HTML 59K
32: R14 Inventories HTML 52K
33: R15 Investments in Affiliates HTML 120K
34: R16 Property, Plant and Equipment, Net HTML 63K
35: R17 Goodwill and Intangible Assets, Net HTML 132K
36: R18 Current Other Liabilities HTML 65K
37: R19 Debt HTML 145K
38: R20 Benefit Obligations HTML 323K
39: R21 Environmental HTML 83K
40: R22 Stockholders' Equity HTML 118K
41: R23 Other (Charges) Gains, Net HTML 76K
42: R24 Income Taxes HTML 147K
43: R25 Leases HTML 170K
44: R26 Derivative Financial Instruments HTML 121K
45: R27 Fair Value Measurements HTML 101K
46: R28 Commitments and Contingencies HTML 60K
47: R29 Supplemental Cash Flow Information HTML 62K
48: R30 Segment Information HTML 165K
49: R31 Revenue Recognition (Notes) HTML 72K
50: R32 Earnings (Loss) Per Share HTML 61K
51: R33 Pay vs Performance Disclosure HTML 57K
52: R34 Insider Trading Arrangements HTML 73K
53: R35 Summary of Accounting Policies (Policies) HTML 166K
54: R36 Accounting Changes and Error Corrections HTML 54K
(Policies)
55: R37 Summary of Accounting Policies (Tables) HTML 49K
56: R38 Acquisitions, Dispositions and Plant Closures HTML 59K
(Tables)
57: R39 Receivables, Net Receivables, Net (Tables) HTML 61K
58: R40 Inventories (Tables) HTML 53K
59: R41 Investments in Affiliates (Tables) HTML 120K
60: R42 Property, Plant and Equipment, Net (Tables) HTML 64K
61: R43 Goodwill and Intangible Assets, Net (Tables) HTML 139K
62: R44 Current Other Liabilities (Tables) HTML 65K
63: R45 Debt (Tables) HTML 140K
64: R46 Benefit Obligations (Tables) HTML 346K
65: R47 Environmental (Tables) HTML 65K
66: R48 Stockholders' Equity (Tables) HTML 116K
67: R49 Other (Charges) Gains, Net (Tables) HTML 79K
68: R50 Income Taxes (Tables) HTML 136K
69: R51 Leases (Tables) HTML 128K
70: R52 Derivative Financial Instruments (Tables) HTML 126K
71: R53 Fair Value Measurements (Tables) HTML 100K
72: R54 Supplemental Cash Flow Information (Tables) HTML 61K
73: R55 Segment Information (Tables) HTML 158K
74: R56 Revenue Recognition (Tables) HTML 67K
75: R57 Earnings (Loss) Per Share (Tables) HTML 61K
76: R58 Description of the Company and Basis of HTML 50K
Presentation (Narrative) (Details)
77: R59 Summary of Accounting Policies (Pension and Other HTML 47K
Postretirement Obligations) (Details)
78: R60 Summary of Accounting Policies (Variable Interest HTML 86K
Entities) (Details)
79: R61 Summary of Accounting Policies (Schedule of HTML 59K
Estimated Useful Lives of Depreciable Assets)
(Details)
80: R62 Summary of Accounting Policies (Definite-lived HTML 50K
Intangible Asset Narrative) (Details)
81: R63 Summary of Accounting Policies (Environmental HTML 47K
Liabilities Narrative) (Details)
82: R64 Summary of Accounting Policies Summary of HTML 60K
Accounting Policies (Revenue Recognition)
(Details)
83: R65 Summary of Accounting Policies Summary of HTML 50K
Accounting Policies (Leases) (Details)
84: R66 Acquisitions, Dispositions and Plant Closures HTML 112K
(Narrative) (Details)
85: R67 Acquisitions, Dispositions and Plant Closures HTML 51K
(Business Acquisition, Pro Forma Information)
(Details)
86: R68 Acquisitions, Dispositions and Plant Closures HTML 59K
(Schedule of Restructuring and Related Costs)
(Details)
87: R69 Receivables, Net Receivables, Net (Schedule of HTML 53K
Trade Receivables - Third Party and Affiliates,
Net) (Details)
88: R70 Receivables, Net Receivables, Net (Schedule of HTML 57K
Non-trade Receivables, Net) (Details)
89: R71 Inventories (Details) HTML 55K
90: R72 Investments in Affiliates (Schedule of Equity HTML 75K
Method Investments) (Details)
91: R73 Investments in Affiliates (Schedule of Equity HTML 64K
Securities Without Readily Determinable Fair
Value) (Details)
92: R74 Investments in Affiliates (Schedule of HTML 61K
Transactions with Affiliates) (Details)
93: R75 Investments in Affiliates (Schedule of Balances HTML 79K
with Affiliates) (Details)
94: R76 Property, Plant and Equipment, Net (Schedule of HTML 65K
Property, Plant and Equipment, Net) (Details)
95: R77 Property, Plant and Equipment, Net (Narrative) HTML 47K
(Details)
96: R78 Property, Plant and Equipment, Net (Schedule of HTML 49K
Capitalized Interest and Depreciation Expense)
(Details)
97: R79 Goodwill and Intangible Assets, Net (Schedule of HTML 72K
Goodwill) (Details)
98: R80 Goodwill and Intangible Assets, Net (Schedule of HTML 117K
Finite-Lived Intangible Assets, Net) (Details)
99: R81 Goodwill and Intangible Assets, Net (Schedule of HTML 60K
Indefinite-Lived Intangible Assets, Net) (Details)
100: R82 Goodwill and Intangible Assets, Net (Schedule of HTML 56K
Estimated Amortization Expense) (Details)
101: R83 Current Other Liabilities (Details) HTML 78K
102: R84 Debt (Schedule of Short-term Debt) (Details) HTML 62K
103: R85 Debt (Schedule of Long-term Debt) (Details) HTML 136K
104: R86 Debt (Senior Credit Facilities Narrative) HTML 119K
(Details)
105: R87 Debt (Schedule of Balances Available for HTML 65K
Borrowing) (Details)
106: R88 Debt (Senior Notes) (Details) HTML 85K
107: R89 Debt (Schedule of Senior Unsecured Notes Offering) HTML 70K
(Details)
108: R90 Debt (Schedule of Cash Tender Offer) (Details) HTML 68K
109: R91 Debt (Schedule of Principal Payments) (Details) HTML 64K
110: R92 Debt (Accounts Receivable Securitization Facility) HTML 62K
(Details)
111: R93 Debt (Factoring and Discounting Agreements) HTML 68K
(Details)
112: R94 Benefit Obligations Benefit Obligations (Schedule HTML 47K
of Contributions to Defined Contribution Plans)
(Details)
113: R95 Benefit Obligations (Schedule of Company's Pension HTML 143K
and Post Retirement Benefit Plans) (Details)
114: R96 Benefit Obligations (Schedule of Percentage of US HTML 57K
and International Projected Benefit Obligation)
(Details)
115: R97 Benefit Obligations (Schedule of Percentage of US HTML 53K
and International Fair Value of Plan Assets)
(Details)
116: R98 Benefit Obligations (Schedule of Pension Plans HTML 50K
with Projected Benefit Obligations in Excess of
Plan Assets) (Details)
117: R99 Benefit Obligations (Schedule of Pension Plans HTML 54K
with Accumulated Benefit Obligations in Excess of
Plan Assets) (Details)
118: R100 Benefit Obligations (Schedule of Accumulated HTML 47K
Benefit Obligation for All Defined Benefit Pension
Plans) (Details)
119: R101 Benefit Obligations (Schedule of Net Periodic HTML 71K
Benefit Costs Recognized) (Details)
120: R102 Benefit Obligations (Schedule of Nonqualified HTML 59K
Pension Plans Funded with Nonqualified Trusts)
(Details)
121: R103 Benefit Obligations (Schedule of Expense Related HTML 50K
to Nonqualified Pension Plans Included in Net
Periodic Benefit Cost, Excluding Returns on
Assets) (Details)
122: R104 Benefit Obligations (Schedule of Principle HTML 85K
Weighted Average Assumptions Used to Determine
Benefit Obligations and Benefit Cost) (Details)
123: R105 Benefit Obligations Benefit Obligations (Schedule HTML 54K
of US Health Care Cost Trend Rates) (Details)
124: R106 Benefit Obligations (Valuation Narrative) HTML 49K
(Details)
125: R107 Benefit Obligations (Schedule of Weighted Average HTML 71K
Target Asset Allocations) (Details)
126: R108 Benefit Obligations (Schedule of Fair Values of HTML 128K
Pension Plan Assets) (Details)
127: R109 Benefit Obligations Benefit Obligations (Schedule HTML 54K
of Pension Contributions Expected to be
Contributed to the Plans) (Details)
128: R110 Benefit Obligations (Schedule of Pension Benefits HTML 65K
Expected to be Paid from the Plans or From the
Company's Assets) (Details)
129: R111 Benefit Obligations (Plan Assets Narrative) HTML 69K
(Details)
130: R112 Environmental (Schedule of Environmental HTML 59K
Remediation Reserves) (Details)
131: R113 Environmental (Schedule of Environmental Ownership HTML 62K
and Liability Percentages) (Details)
132: R114 Environmental Environmental (US Superfund Sites HTML 54K
Narrative) (Details)
133: R115 Stockholders' Equity (Narrative) (Details) HTML 53K
134: R116 Stockholders' Equity (Schedule of Treasury Stock) HTML 56K
(Details)
135: R117 Stockholders' Equity (Schedule of Components of HTML 84K
Other Comprehensive Income (Loss), Net) (Details)
136: R118 Stockholders' Equity (Schedule of Adjustments to HTML 76K
Accumulated Other Comprehensive Income (Loss),
Net) (Details)
137: R119 Other (Charges) Gains, Net (Schedule of Other HTML 54K
(Charges) Gains, Net) (Details)
138: R120 Other (Charges) Gains, Net (Schedule of HTML 63K
Restructuring Reserves) (Details)
139: R121 Income Taxes (Schedule of Earnings (Loss) from HTML 55K
Continuing Operations Before Tax by Jurisdiction)
(Details)
140: R122 Income Taxes (Schedule of Income Tax Provision HTML 70K
(Benefit)) (Details)
141: R123 Income Taxes Income Taxes (Schedule of Effective HTML 78K
Tax Rate Reconciliation) (Details)
142: R124 Income Taxes (Income Tax Provision Narrative) HTML 78K
(Details)
143: R125 Income Taxes (Schedule of Consolidated Deferred HTML 82K
Tax Assets and Liabilities) (Details)
144: R126 Income Taxes (Net Operating Loss Carryforwards and HTML 64K
Tax Credit Carryforwards Narrative) (Details)
145: R127 Income Taxes (Schedule of Reconciliation of HTML 65K
Unrecognized Tax Benefits Included in Uncertain
Tax Positions) (Details)
146: R128 Leases Lease costs (Details) HTML 61K
147: R129 Leases Supplemental balance sheet information HTML 74K
(Details)
148: R130 Leases Supplemental lease information (Details) HTML 54K
149: R131 Leases Supplemental cash flow information HTML 57K
(Details)
150: R132 Leases Maturities of lease liabilities (Details) HTML 85K
151: R133 Derivative Financial Instruments (Schedule of HTML 74K
Notional Amounts of Net Foreign Exchange Exposure
by Currency) (Details)
152: R134 Derivative Financial Instruments (Schedule of HTML 133K
Changes in Fair Value of Derivatives) (Details)
153: R135 Derivative Financial Instruments (Schedule of HTML 68K
Offsetting Assets) (Details)
154: R136 Derivative Financial Instruments (Schedule of HTML 69K
Offsetting Liabilities) (Details)
155: R137 Fair Value Measurements (Schedule of Assets and HTML 144K
Liabilities Measured at Fair Value on a Recurring
Basis) (Details)
156: R138 Fair Value Measurements (Schedule of Carrying HTML 66K
Values and Fair Values of Financial Instruments)
(Details)
157: R139 Commitments and Contingencies (Equity Affiliates HTML 54K
Narrative) (Details)
158: R140 Commitment and Contingencies (Environmental and HTML 63K
Other Liabilities) (Details)
159: R141 Commitments and Contingencies (Purchase HTML 59K
Obligations Narrative) (Details)
160: R142 Supplemental Cash Flow Information (Details) HTML 59K
161: R143 Segment Information (Schedule of Business HTML 114K
Segments) (Details)
162: R144 Segment Information (Schedule of Geographical HTML 96K
Segments) (Details)
163: R145 Revenue Recognition Disaggregated Revenue HTML 76K
(Details)
164: R146 Earnings (Loss) Per Share (Schedule of Earnings HTML 83K
(Loss) Per Share) (Details)
166: XML IDEA XML File -- Filing Summary XML 327K
169: XML XBRL Instance -- ce-20231231_htm XML 5.33M
165: EXCEL IDEA Workbook of Financial Report Info XLSX 334K
15: EX-101.CAL XBRL Calculations -- ce-20231231_cal XML 403K
16: EX-101.DEF XBRL Definitions -- ce-20231231_def XML 1.43M
17: EX-101.LAB XBRL Labels -- ce-20231231_lab XML 3.42M
18: EX-101.PRE XBRL Presentations -- ce-20231231_pre XML 2.24M
14: EX-101.SCH XBRL Schema -- ce-20231231 XSD 343K
167: JSON XBRL Instance as JSON Data -- MetaLinks 960± 1.45M
168: ZIP XBRL Zipped Folder -- 0001306830-24-000029-xbrl Zip 1.03M
‘EX-32.1’ — Certification — §906 – SOA’02
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