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As Of Filer Filing For·On·As Docs:Size 3/03/20 Hexion Inc. 10-K 12/31/19 122:24M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.33M
2: EX-10.107 Hexion 2020 Incentive Comp Plan HTML 51K
3: EX-21.1 List of Subsidiaries of the Registrant HTML 62K
4: EX-31.1A Section 302 CEO Certification HTML 41K
5: EX-31.1B Section 302 CFO Certification HTML 41K
6: EX-32.1 Section 906 CEO & CFO Certification HTML 37K
99: R1 Document and Entity Information Document HTML 66K
50: R2 Consolidated Balance Sheets HTML 165K
15: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K
81: R4 Consolidated Statements of Operations HTML 95K
100: R5 Consolidated Statements of Comprehensive Income HTML 70K
51: R6 Consolidated Statements of Cash Flows HTML 143K
17: R7 Consolidated Statement of Equity (Deficit) HTML 75K
84: R8 Background and Basis of Presentation HTML 49K
97: R9 Significant Accounting Policies HTML 146K
94: R10 Emergence from Chapter 11 Bankruptcy (Notes) HTML 71K
80: R11 Fresh Start Accounting (Notes) HTML 288K
19: R12 Reorganization Expense (Notes) HTML 50K
57: R13 Restructuring HTML 87K
93: R14 Related Party Transactions HTML 90K
79: R15 Goodwill and Intangibles HTML 144K
18: R16 Fair Value HTML 73K
55: R17 Debt Obligations HTML 181K
95: R18 Leases (Notes) HTML 129K
78: R19 Commitments and Contingencies HTML 93K
37: R20 Pension and Postretirement Expense HTML 721K
48: R21 Stock Option Plans and Stock Based Compensation HTML 64K
122: R22 Dispositions (Notes) HTML 39K
77: R23 Income Taxes HTML 247K
36: R24 Summarized Financial Information of Unconsolidated HTML 67K
Affiliate
47: R25 Segment Information HTML 341K
121: R26 Changes in Accumulated Other Comprehensive Income HTML 72K
(Notes)
76: R27 Significant Accounting Policies Level 2 (Policies) HTML 251K
35: R28 Fresh Start Accounting (Tables) HTML 285K
49: R29 Reorganization Expense (Tables) HTML 49K
53: R30 Restructuring Level 3 (Tables) HTML 83K
13: R31 Goodwill and Intangibles Level 3 (Tables) HTML 144K
82: R32 Fair Value Level 3 (Tables) HTML 65K
96: R33 Debt Obligations Level 3 (Tables) HTML 148K
54: R34 Leases (Tables) HTML 177K
14: R35 Commitments and Contingencies Level 3 (Tables) HTML 77K
83: R36 Pension and Postretirement Expense Level 3 HTML 707K
(Tables)
98: R37 Stock Option Plans and Stock Based Compensation HTML 54K
Level 3 (Tables)
52: R38 Income Taxes Level 3 (Tables) HTML 239K
16: R39 Summarized Financial Information of Unconsolidated HTML 71K
Affiliate Level 3 (Tables)
45: R40 Segment Information Level 3 (Tables) HTML 340K
31: R41 Changes in Accumulated Other Comprehensive Income HTML 75K
(Tables)
67: R42 Background and Basis of Presentation (Details) HTML 40K
109: R43 Significant Accounting Policies Level 4 (Details) HTML 124K
46: R44 Emergence from Chapter 11 Bankruptcy (Details) HTML 77K
32: R45 Fresh Start Accounting Reorganization Value HTML 53K
(Details)
68: R46 Fresh Start Accounting Schedule of Fresh Start HTML 384K
Adjustments to the Balance Sheet (Details)
111: R47 Fresh Start Accounting Reorganization Adjustments HTML 69K
- Liabilities Subject to Compromise (Details)
43: R48 Fresh Start Accounting Reorganization Adjustments HTML 59K
- Sources and Uses of Cash (Details)
34: R49 Fresh Start Accounting Reorganization Adjustments HTML 49K
- Equity Value (Details)
26: R50 Fresh Start Accounting Reorganization Adjustments HTML 69K
- Narrative (Details)
63: R51 Fresh Start Accounting Reorganization Adjustments HTML 50K
- Cumulative Effect of Emergence (Details)
102: R52 Fresh Start Accounting Fresh Start Adjustments - HTML 64K
Schedule of Cumulative Adjustments (Details)
86: R53 Fresh Start Accounting Fresh Start Adjustments - HTML 45K
Narrative (Details)
25: R54 Reorganization Expense (Details) HTML 49K
62: R55 Restructuring Level 4 (Details) - Restructuring by HTML 74K
Type
101: R56 Related Party Transactions Level 4 (Details) HTML 94K
85: R57 Goodwill and Intangibles Level 4 (Details) - HTML 55K
Schedule of Goodwill
24: R58 Goodwill and Intangibles Level 4 (Details) - HTML 70K
Rollforward of Goodwill
64: R59 Goodwill and Intangibles Level 4 (Details) - HTML 75K
Schedule of Intangible Assets
117: R60 Goodwill and Intangibles Level 4 (Details) - HTML 51K
Estimated Annual Amortization Expense
74: R61 Fair Value Level 4 (Details) - Fair Value HTML 55K
Hierarchy
30: R62 Fair Value Level 4 (Details) - Fair Value of Debt HTML 51K
41: R63 Debt Obligations Level 4 (Details) Debt HTML 119K
Outstanding
114: R64 Debt Obligations Level 4 (Details) - Scheduled HTML 58K
Maturities
71: R65 Debt Obligations Debt Footnote Disclosures HTML 114K
(Details)
27: R66 Debt Obligations Debt Transactions (Details) HTML 37K
38: R67 Debt Obligations Predecessor Debt (Details) HTML 83K
119: R68 Leases Lease Cost and Supplemental Information HTML 64K
(Details)
70: R69 Leases Assets and Liabilities, Lessee (Details) HTML 54K
87: R70 Leases Schedule of Maturities of Lease HTML 121K
Liabilities(Details)
105: R71 Commitments and Contingencies Level 4 (Details) - HTML 82K
Environmental Liabilities
58: R72 Commitments and Contingencies Level 4 (Details) - HTML 44K
Non-Environmental Liabilities
20: R73 Commitments and Contingencies Level 4 (Details) - HTML 51K
Annual Purchase Commitments
90: R74 Pension and Postretirement Expense Level 4 HTML 110K
(Details) - Change in Benefit Obligations
108: R75 Pension and Postretirement Expense Level 4 HTML 117K
(Details) - Amounts Recognized
61: R76 Pension and Postretirement Expense Level 4 HTML 68K
(Details) - Components of Net Pension and
Non-pension postretirement Expense
23: R77 Pension and Postretirement Expense Level 4 HTML 39K
(Details) - Amounts Recognized in Other
Comprehensive Income
91: R78 Pension and Postretirement Expense Level 4 HTML 40K
(Details) - Amounts in Accumulated Other
Comprehensive Income Expected to be Recognized in
Next 12 Months
103: R79 Pension and Postretirement Expense Level 4 HTML 56K
(Details) - Weighted Average Rates used to
Determine the Benefit Obligations
88: R80 Pension and Postretirement Expense Level 4 HTML 54K
(Details) - Weighted Average Rates used to
Determine Net Periodic Pension Expense
106: R81 Pension and Postretirement Expense Level 4 HTML 52K
(Details) - Weighted Average Allocations of Plan
Assets
59: R82 Pension and Postretirement Expense Level 4 HTML 65K
(Details) - U.S. Pension Plan Investments Measured
at Fair Value
21: R83 Pension and Postretirement Expense Level 4 HTML 58K
(Details) - Non-U.S. Pension Plan Investments
Measured at Fair Value
89: R84 Pension and Postretirement Expense Level 4 HTML 67K
(Details) - Estimated Future Plan Benefit Payments
107: R85 Pension and Postretirement Expense Level 4 HTML 46K
Details: Pension Other (Details)
60: R86 Stock Option Plans and Stock Based Compensation HTML 53K
Stock Based Compensation Plans (Details)
22: R87 Dispositions (Details) HTML 39K
92: R88 Income Taxes Level 4 (Details) HTML 63K
104: R89 Income Taxes Level 4 (Details) - Components of HTML 67K
Income Tax Expense
116: R90 Income Taxes Level 4 (Details) - Reconciliation of HTML 74K
Differences Between Income Taxes For Continuing
Operations and Provisions for Income Taxes
73: R91 Income Taxes Level 4 (Details) - Domestic and HTML 42K
Foreign Components of Income Continuing Operations
29: R92 Income Taxes Level 4 (Details) - Deferred Tax HTML 74K
Assets and Liabilities
40: R93 Income Taxes Level 4 (Details) - Presentation of HTML 62K
the Net Deferred Tax Liability
115: R94 Income Taxes Level 4 (Details) - Summary of the HTML 45K
Valuation Allowance
72: R95 Income Taxes Level 4 (Details) - Unrecognized Tax HTML 65K
Benefits
28: R96 Summarized Financial Information of Unconsolidated HTML 41K
Affiliate Summarized Balance Sheet of
Unconsolidated Affiliates (Details)
39: R97 Summarized Financial Information of Unconsolidated HTML 43K
Affiliate Summarized Operations of Unconsolidated
Affiliates (Details)
118: R98 Segment Information Level 4 (Details) - Revenues HTML 42K
by Segment
69: R99 Segment Information Level 4 (Details) - EBITDA by HTML 43K
Segment
65: R100 Segment Information Level 4 (Details) - HTML 45K
Depreciation by Segment (Details)
112: R101 Segment Information Level 4 (Details) - Total HTML 43K
Assets by Segment (Details)
42: R102 Segment Information Level 4 (Details) - Capital HTML 43K
Expenditures by Segment (Details)
33: R103 Segment Information Level 4 (Details) - HTML 100K
Reconciliation of Segment EBITDA to Net Income
66: R104 Segment Information Level 4 (Details) - Geographic HTML 78K
Net Sales (Details)
113: R105 Segment Information Level 4 (Details) - Long Lived HTML 48K
Assets (Details)
44: R106 Changes in Accumulated Other Comprehensive Income HTML 69K
(Details)
75: R9999 Uncategorized Items - hsc-20191231.xml HTML 93K
110: XML IDEA XML File -- Filing Summary XML 236K
56: EXCEL IDEA Workbook of Financial Reports XLSX 187K
7: EX-101.INS XBRL Instance -- hsc-20191231 XML 7.39M
9: EX-101.CAL XBRL Calculations -- hsc-20191231_cal XML 288K
10: EX-101.DEF XBRL Definitions -- hsc-20191231_def XML 1.98M
11: EX-101.LAB XBRL Labels -- hsc-20191231_lab XML 3.74M
12: EX-101.PRE XBRL Presentations -- hsc-20191231_pre XML 2.37M
8: EX-101.SCH XBRL Schema -- hsc-20191231 XSD 430K
120: ZIP XBRL Zipped Folder -- 0000013239-20-000006-xbrl Zip 593K
| Exhibit |
Subsidiary | Jurisdiction | % Owned | |||
Borden
Chemical Holdings (Panama) S.A. | Panama | 100 | % | ||
Borden Chemical UK Limited | UK | 100 | % | ||
Borden International Holdings Limited | UK | 100 | % | ||
Hexion
(Caojing) Limited | Hong Kong | 100 | % | ||
Hexion (N.Z.) Limited | New Zealand | 100 | % | ||
Hexion 2 U.S. Finance Corp | Delaware | 100 | % | ||
Hexion
Australia Finance Pty Ltd | Australia | 100 | % | ||
Hexion Australia General Partner Pty Ltd | Australia | 99.9 | % | ||
Hexion Australia Limited Partnership | Australia | 100 | % | ||
Hexion
B.V. | Netherlands | 100 | % | ||
Hexion Brazil Coöperatief U.A. | Netherlands | 100 | % | ||
Hexion Canada Inc. | Canada | 100 | % | ||
Hexion
Chemicals India Private Limited | India | 99.99 | % | ||
Hexion CI Holding Company (China) LLC | Delaware | 100 | % | ||
Hexion Deer Park LLC | Delaware | 100 | % | ||
Hexion
Europe B.V. | Netherlands | 100 | % | ||
Hexion Germany GmbH | Germany | 94.79 | % | ||
Hexion GmbH | Germany | 94.79 | % | ||
Hexion
Holding B.V. | Netherlands | 100 | % | ||
Hexion Holding Germany GmbH | Germany | 100 | % | ||
Hexion Holdings (China) Limited | Hong
Kong | 100 | % | ||
Hexion HSM Holdings LLC | Delaware | 100 | % | ||
Hexion Industria e Comercio de Epoxi Ltda. | Brazil | 99 | % | ||
Hexion
International Coöperatief U.A. | Netherlands | 35 | % | ||
Hexion International Holdings B.V. | Netherlands | 100 | % | ||
Hexion International Inc. | Delaware | 100 | % | ||
Hexion
Investments Inc. | Delaware | 100 | % | ||
Hexion Italia S.r.l. | Italy | 100 | % | ||
Hexion Korea Company Limited | Korea | 100 | % | ||
Hexion
Management (Shanghai) Co., Ltd. | China | 100 | % | ||
Hexion Moerdijk Lease B.V. | Netherlands | 100 | % | ||
Hexion New Materials (Shanghai) Co., Ltd. | China | 100 | % | ||
Hexion
Nimbus Asset Holdings LLC | Delaware | 100 | % | ||
Hexion Nimbus Inc. | Delaware | 100 | % | ||
Hexion Nova Scotia Finance, ULC | Nova Scotia, Canada | 100 | % | ||
Hexion
Ontario Inc. | Ontario | 100 | % | ||
Hexion Oy | Finland | 100 | % | ||
Subsidiary | Jurisdiction | % Owned | |||
Hexion
Pernis Lease B.V. | Netherlands | 100 | % | ||
Hexion Pty Ltd | Australia | 100 | % | ||
Hexion Quimica do Brasil Ltda. | Brazil | 99.99 | % | ||
Hexion
Quimica S. A. | Panama | 100 | % | ||
Hexion Research Belgium SA | Belgium | 99.99 | % | ||
Hexion SarL | France | 100 | % | ||
Hexion
Shanxi Holdings Limited | Hong Kong | 100 | % | ||
Hexion Singapore Pte. Ltd. | Singapore | 100 | % | ||
Hexion Specialty Chemicals Barbastro S.A. | Spain | 100 | % | ||
Hexion
Specialty Chemicals Iberica S.A. | Spain | 100 | % | ||
Hexion Specialty Chemicals Lda. | Portugal | 69.7 | % | ||
Hexion Stanlow Limited | UK | 100 | % | ||
Hexion
Stuttgart GmbH | Germany | 100 | % | ||
Hexion Technology (Shanghai) Co. Ltd. | China | 100 | % | ||
Hexion UK Holding Limited | UK | 100 | % | ||
Hexion
UK Limited | UK | 100 | % | ||
Hexion UV Coatings (Shanghai) Limited | Hong Kong | 100 | % | ||
Hexion VAD BV | Netherlands | 100 | % | ||
Hexion
VAD LLC | Delaware | 100 | % | ||
InfraTec Duisburg GmbH | Germany | 70 | % | ||
Lawter International Inc. | Delaware | 100 | % | ||
Momentive
Union Specialty Chemicals Limited | Hong Kong | 100 | % | ||
Momentive UV Coatings (Shanghai) Co., Ltd. | China | 49.99 | % | ||
NL Coop Holdings LLC | Delaware | 100 | % | ||
North
American Sugar Industries Incorporated | New Jersey | 100 | % | ||
PT Hexion Lestari Nusantara | Indonesia | 100 | % | ||
Resolution Research Nederland B.V. | Netherlands | 100 | % | ||
Zhenjiang
Momentive Union Specialty Chemicals Ltd. | China | 100 | % | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/3/20 | 8-K | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/21 Hexion Inc. 10-K 12/31/20 132:30M |