Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.67M
2: EX-10.41 Material Contract HTML 65K
3: EX-10.43 Material Contract HTML 114K
4: EX-21 Subsidiaries List HTML 69K
5: EX-22 Published Report re: Matters Submitted to a Vote HTML 57K
of Security Holders
6: EX-23 Consent of Expert or Counsel HTML 54K
11: EX-95 Mine-Safety Disclosure HTML 66K
12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 70K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 59K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 60K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 56K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 56K
14: R1 Document and Entity Information HTML 129K
15: R2 Consolidated Statements of Operations HTML 140K
16: R3 Consolidated Statements of Comprehensive (Loss) HTML 168K
Income
17: R4 Consolidated Balance Sheets HTML 199K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 66K
19: R6 Consolidated Statements of Stockholders' Equity HTML 131K
20: R7 Consolidated Statements of Stockholders' Equity HTML 56K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 176K
22: R9 Pay vs Performance Disclosure HTML 67K
23: R10 Insider Trading Arrangements HTML 63K
24: R11 Background and Description of the Business HTML 65K
25: R12 Basis of Presentation HTML 237K
26: R13 Summary of Significant Accounting Policies HTML 147K
27: R14 Acquisitions and Divestitures HTML 65K
28: R15 Net Sales HTML 238K
29: R16 Research and Development Expense HTML 85K
30: R17 Restructuring, Asset-Related, and Other Charges HTML 416K
31: R18 Other Income, Net HTML 90K
32: R19 Income Taxes HTML 396K
33: R20 Earnings Per Share of Common Stock HTML 104K
34: R21 Accounts and Notes Receivable, Net HTML 99K
35: R22 Inventories HTML 80K
36: R23 Property, Plant, and Equipment, Net HTML 87K
37: R24 Leases HTML 251K
38: R25 Goodwill and Other Intangible Assets, Net HTML 150K
39: R26 Investments in Affiliates HTML 111K
40: R27 Other Assets HTML 74K
41: R28 Accounts Payable HTML 2.52M
42: R29 Other Accrued Liabilities HTML 84K
43: R30 Debt HTML 320K
44: R31 Other Liabilities HTML 76K
45: R32 Commitments and Contingent Liabilities HTML 394K
46: R33 Equity HTML 99K
47: R34 Stock-based Compensation HTML 322K
48: R35 Accumulated Other Comprehensive Loss HTML 109K
49: R36 Financial Instruments HTML 205K
50: R37 Long-term Employee Benefits HTML 406K
51: R38 Supplemental Cash Flow Information HTML 75K
52: R39 Geographic and Segment Information HTML 412K
53: R40 Unaudited Quarterly Financial Information HTML 612K
54: R41 Summary of Significant Accounting Policies HTML 205K
(Policies)
55: R42 Basis of Presentation (Tables) HTML 151K
56: R43 Net Sales (Tables) HTML 226K
57: R44 Research and Development Expense (Tables) HTML 83K
58: R45 Restructuring, Asset-Related, and Other Charges HTML 386K
(Tables)
59: R46 Other Income, Net (Tables) HTML 89K
60: R47 Income Taxes (Tables) HTML 392K
61: R48 Earnings Per Share of Common Stock (Tables) HTML 106K
62: R49 Accounts and Notes Receivable, Net (Tables) HTML 97K
63: R50 Inventories (Tables) HTML 77K
64: R51 Property, Plant, and Equipment, Net (Tables) HTML 82K
65: R52 Leases (Tables) HTML 254K
66: R53 Goodwill and Other Intangible Assets, Net (Tables) HTML 146K
67: R54 Investments in Affiliates (Tables) HTML 108K
68: R55 Other Assets (Tables) HTML 74K
69: R56 Accounts Payable (Tables) HTML 2.52M
70: R57 Other Accrued Liabilities (Tables) HTML 83K
71: R58 Debt (Tables) HTML 246K
72: R59 Other Liabilities (Tables) HTML 76K
73: R60 Commitments and Contingent Liabilities (Tables) HTML 201K
74: R61 Equity (Tables) HTML 85K
75: R62 Stock-based Compensation (Tables) HTML 289K
76: R63 Accumulated Other Comprehensive Loss (Tables) HTML 108K
77: R64 Financial Instruments (Tables) HTML 180K
78: R65 Long-term Employee Benefits (Tables) HTML 395K
79: R66 Supplemental Cash Flow Information (Tables) HTML 74K
80: R67 Geographic and Segment Information (Tables) HTML 408K
81: R68 Unaudited Quarterly Financial Information (Tables) HTML 608K
82: R69 Background and Description of the Business - HTML 66K
Narrative (Details)
83: R70 Basis of Presentation - Revised Consolidated HTML 76K
Balance Sheets (Details)
84: R71 Basis of Presentation - Revised Consolidated HTML 100K
Statements of Cash Flows (Details)
85: R72 Summary of Significant Accounting Policies - HTML 107K
Narrative (Details)
86: R73 Acquisitions and Divestitures - Narrative HTML 84K
(Details)
87: R74 Net Sales - Summary of Disaggregation of Net Sales HTML 157K
by Geographical Region and Segment and Product
Group (Details)
88: R75 Net Sales - Summary of Contract Balances from HTML 62K
Contracts with Customers (Details)
89: R76 Net Sales - Narrative (Details) HTML 61K
90: R77 Net Sales - Narrative (Details1) HTML 69K
91: R78 Research and Development Expense - Summary of R&D HTML 70K
Expense by Segment and Corporate and Other
(Details)
92: R79 Restructuring, Asset-Related, and Other Charges - HTML 147K
Schedule of Restructuring Program (Details)
93: R80 Restructuring, Asset-Related, and Other Charges - HTML 213K
Narrative (Details)
94: R81 Restructuring, Asset-Related, and Other Charges - HTML 72K
Restructuring Program Schedule (Details)
95: R82 Other Income, Net - Components of Other Income HTML 66K
(Details)
96: R83 Other Income, Net - Components of Other Income HTML 69K
(Parenthetical) (Details)
97: R84 Income Taxes - Schedule of Components of (Benefit HTML 83K
from) Provision for Income Taxes (Details)
98: R85 Income Taxes - Components of Deferred Tax Assets HTML 87K
and Liabilities (Details)
99: R86 Income Taxes - Effective Income Tax Rate HTML 96K
Reconciliation (Details)
100: R87 Income Taxes - Effective Income Tax Reconciliation HTML 96K
(Details)
101: R88 Income Taxes - Schedule of (Loss) Income before HTML 66K
Income Taxes (Details)
102: R89 Income Taxes - Narrative (Details) HTML 105K
103: R90 Income Taxes - Summary of open tax years by HTML 81K
significant jurisdiction (Details)
104: R91 Income Taxes - Unrecognized Tax Benefits (Details) HTML 73K
105: R92 Income Taxes - Summary of Valuation Allowance HTML 62K
(Details)
106: R93 Earnings Per Share of Common Stock - Schedule of HTML 91K
Earnings Per Share, Basic and Diluted (Details)
107: R94 Earnings Per Share of Common Stock - Schedule of HTML 56K
Earnings Per Share, Basic and Diluted
(Parenthetical) (Details)
108: R95 Earnings Per Share of Common Stock - Schedule of HTML 60K
Anti-dilutive Securities Excluded from Computation
of Earnings Per Share (Details)
109: R96 Accounts and Notes Receivable, Net - Schedule of HTML 62K
Accounts and Notes Receivable (Details)
110: R97 Accounts and Notes Receivable, Net - Schedule of HTML 61K
Accounts and Notes Receivable (Parenthetical)
(Details)
111: R98 Accounts and Notes Receivable, Net - (Narrative) HTML 62K
(Details)
112: R99 Accounts and Notes Receivable, Net - Schedule of HTML 62K
Allowance for Doubtful Accounts (Details)
113: R100 Accounts and Notes Receivable, Net - Schedule of HTML 59K
Allowance for Doubtful Accounts (Parenthetical)
(Details)
114: R101 Inventories - Schedule of Inventories (Details) HTML 66K
115: R102 Inventories - Narrative (Details) HTML 74K
116: R103 Property, Plant, and Equipment, Net - Summary of HTML 74K
Property, Plant, and Equipment, Net (Details)
117: R104 Property, Plant, and Equipment, Net - Narrative HTML 60K
(Details)
118: R105 Leases - Narrative (Details) HTML 60K
119: R106 Leases - Schedule of Lease Assets and Lease HTML 86K
Liabilities and their Balance Sheet Locations
(Details)
120: R107 Leases - Schedule of Components of Company's Lease HTML 68K
Cost (Details)
121: R108 Leases - Schedule of Cash Flows Related to HTML 68K
Company's Leases (Details)
122: R109 Leases - Schedule of Weighted-Average Terms and HTML 65K
Weighted-Average Discount Rates For Company's
Leases (Details)
123: R110 Leases - Schedule of Company's Lease Liabilities' HTML 112K
Maturities For Next Five Years and Thereafter
(Details)
124: R111 Leases - Build-to-suit Lease Obligation - HTML 61K
Narrative (Details)
125: R112 Leases - Summary of Future Minimum Lease Payments HTML 74K
Related to Chemours Discovery Hub Financing
Obligation (Detail)
126: R113 Goodwill and Other Intangible Assets, Net - HTML 67K
Schedule of Goodwill (Details)
127: R114 Goodwill and Other Intangible Assets, Net - HTML 85K
Narrative (Details)
128: R115 Goodwill and Other Intangible Assets, Net - HTML 80K
Schedule of Other Intangible Assets (Details)
129: R116 Investments in Affiliates - Narrative (Details) HTML 69K
130: R117 Investments in Affiliates - Schedule of HTML 72K
Investments in Affiliates (Details)
131: R118 Investments in Affiliates - Schedule of Changes in HTML 66K
Investments in Affiliates (Details)
132: R119 Other Assets - Schedule of Other Assets (Details) HTML 65K
133: R120 Accounts Payable - Schedule of Accounts Payable HTML 61K
(Details)
134: R121 Accounts Payable - Schedule Of Outstanding HTML 65K
Obligation (Details)
135: R122 Accounts Payable - Narrative (Details) HTML 60K
136: R123 Other Accrued Liabilities - Schedule of Other HTML 75K
Accrued Liabilities (Details)
137: R124 Other Accrued Liabilities - Schedule of Other HTML 58K
Accrued Liabilities (Parenthetical) (Details)
138: R125 Debt - Components of Debt (Details) HTML 110K
139: R126 Debt - Components of Debt (Parenthetical) HTML 88K
(Details)
140: R127 Debt - Senior Secured Credit Facilities - HTML 149K
Narrative (Details)
141: R128 Debt - Senior Unsecured Notes - Narrative HTML 201K
(Details)
142: R129 Debt - Note Repurchases - Narrative (Details) HTML 65K
143: R130 Debt - Accounts Receivable Securitization Facility HTML 70K
- Narrative (Details)
144: R131 Debt - Maturities and Fair Value - Narrative HTML 75K
(Details)
145: R132 Debt - Schedule of Debt Principal Maturities HTML 150K
(Details)
146: R133 Debt - Estimated Fair Values of Senior Debt Issues HTML 117K
(Details)
147: R134 Debt - Estimated Fair Values of Senior Debt Issues HTML 86K
(Parenthetical) (Details)
148: R135 Other Liabilities - Schedule of Other Liabilities HTML 65K
(Details)
149: R136 Other Liabilities - Schedule of Other Liabilities HTML 56K
(Parenthetical) (Details)
150: R137 Commitments and Contingent Liabilities - Summary HTML 70K
of Asset Retirement Obligations (Details)
151: R138 Commitments and Contingent Liabilities - Schedule HTML 68K
of Components of Accrued Litigation (Details)
152: R139 Commitments and Contingent Liabilities - Schedule HTML 67K
of Current and Long-term Components of Accrued
Litigation and Balance Sheet Locations (Details)
153: R140 Commitments and Contingent Liabilities - HTML 248K
Litigation - Narrative (Details)
154: R141 Commitments and Contingent Liabilities - HTML 102K
Litigation - Memorandum of Understanding (MOU)
with DuPont, Corteva and EID (Details)
155: R142 Commitments and Contingent Liabilities - HTML 62K
Litigation - Asbestos (Details)
156: R143 Commitments and Contingent Liabilities - HTML 73K
Litigation - PFOA - Leach Settlement (Details)
157: R144 Commitments and Contingent Liabilities - Schedule HTML 81K
of Environmental Remediation Liabilities (Details)
158: R145 Commitments and Contingent Liabilities - Schedule HTML 60K
of Environmental Remediation Liabilities
(Parenthetical) (Details)
159: R146 Commitments and Contingent Liabilities - Schedule HTML 64K
of Current and Long-term Components of
Environmental Remediation Liabilities (Details)
160: R147 Commitments and Contingent Liabilities - HTML 136K
Environmental - Narrative (Details)
161: R148 Commitments and Contingent - Schedule of On-Site HTML 68K
and Off-Site Components of Accrued Environmental
Remediation Liabilities Related to PFAS (Details)
(Details)
162: R149 Commitments and Contingent Liabilities - Schedule HTML 70K
of Current and Long-term Components of Accrued
Environmental Remediation Liabilities (Details)
163: R150 Equity - Narrative (Details) HTML 85K
164: R151 Equity - Schedule of Share Repurchase Activity HTML 71K
(Details)
165: R152 Stock-based Compensation - Narrative (Details) HTML 151K
166: R153 Stock-based Compensation - Schedule of Weighted HTML 81K
Average Assumptions of Stock Options (Details)
167: R154 Stock-based Compensation - Stock Option Activity HTML 108K
(Details)
168: R155 Stock-based Compensation - Restricted Stock Units HTML 80K
Activity (Details)
169: R156 Stock-based Compensation - Performance Share Units HTML 80K
Activity (Details)
170: R157 Accumulated Other Comprehensive Loss - Schedule of HTML 80K
Accumulated Other Comprehensive Loss (Details)
171: R158 Financial Instruments - Narrative (Details) HTML 132K
172: R159 Financial Instruments - Schedule of Derivative HTML 77K
Assets and Liabilities At Fair Value (Details)
173: R160 Financial Instruments - Schedule of Pre-tax Charge HTML 80K
Fair Value of Financial Instruments (Details)
174: R161 Long-term Employee Benefits (Narrative) (Details) HTML 104K
175: R162 Long-term Employee Benefits (Schedule of Net HTML 108K
Periodic Pension (Cost) Income and Amounts
Recognized in Other Comprehensive Income (Loss)
(Details)
176: R163 Long-term Employee Benefits (Amounts Recognized in HTML 65K
Accumulated Other Comprehensive Loss) (Details)
177: R164 Long-term Employee Benefits (Change in Benefit HTML 107K
Obligation and Plan Assets) (Details)
178: R165 Long-term Employee Benefits (Amounts Recognized in HTML 72K
Balance Sheet) (Details)
179: R166 Long-term Employee Benefits (Summary of Projected HTML 74K
Benefit Obligations and Accumulated Benefit
Obligations in Excess of Plan Assets) (Details)
180: R167 Long-term Employee Benefits (Assumptions) HTML 70K
(Details)
181: R168 Long-term Employee Benefits (Plan Assets) HTML 107K
(Details)
182: R169 Long-term Employee Benefits (Cash Flows Defined HTML 77K
Benefit Plans) (Details)
183: R170 Supplemental Cash Flow information - HTML 65K
Reconciliation of Cash, Cash Equivalents,
Restricted Cash and Restricted Cash Equivalents
(Details)
184: R171 Geographic and Segment Information - Schedule of HTML 79K
Net Sales and Property, Plant and Equipment, Net
by Geographical Area (Details)
185: R172 Geographic and Segment Information - Narrative HTML 56K
(Details)
186: R173 Geographic and Segment Information - Schedule of HTML 118K
Segment Information (Details)
187: R174 Geographic and Segment Information - Summary of HTML 75K
Reconciliation for Summary Financial Information
for Reportable Segments (Details)
188: R175 Geographic and Segment Information - HTML 109K
Reconciliation of Segment Adjusted EBITDA from
Segments to Consolidated Income (Loss) Before
Income Taxes (Details)
189: R176 Geographic and Segment Information - HTML 92K
Reconciliation of Segment Adjusted EBITDA from
Segments to Consolidated Income (Loss) Before
Income Taxes (Details) (Parenthetical) (Details)
190: R177 Unaudited Quarterly Financial Information - HTML 107K
Summary of Quarterly Results of Operations
(Details)
191: R178 Unaudited Quarterly Financial Information - HTML 58K
Additional Information (Details)
192: R179 Unaudited Quarterly Financial Information - HTML 140K
Summary of Revised Interim Consolidated Statements
of Operations (Unaudited) (Details)
193: R180 Unaudited Quarterly Financial Information - HTML 91K
Summary of Revised Interim Consolidated Statements
of Comprehensive (Loss) Income (Unaudited)
(Details)
194: R181 Unaudited Quarterly Financial Information - HTML 113K
Summary of Revised Interim Consolidated Balance
Sheets (Unaudited) (Details)
195: R182 Unaudited Quarterly Financial Information - HTML 154K
Summary of Revised Interim Consolidated Statements
of Cash Flows (Unaudited) (Details)
197: XML IDEA XML File -- Filing Summary XML 402K
200: XML XBRL Instance -- cc-20231231_htm XML 17.23M
196: EXCEL IDEA Workbook of Financial Report Info XLSX 360K
13: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 10.71M
Linkbases Document -- cc-20231231
198: JSON XBRL Instance as JSON Data -- MetaLinks 1,200± 1.88M
199: ZIP XBRL Zipped Folder -- 0000950170-24-037171-xbrl Zip 936K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
28 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
3/25/24 Chemours Co. 8-K:5,9 3/22/24 12:221K Donnelley … Solutions/FA
8/23/23 Chemours Co. 8-K:1,2,9 8/18/23 11:3.3M Donnelley … Solutions/FA
6/30/23 Chemours Co. 8-K:1,9 6/30/23 23:3.2M Donnelley … Solutions/FA
10/26/22 Chemours Co. 10-Q 9/30/22 129:21M Donnelley … Solutions/FA
8/22/22 Chemours Co. 8-K:5,9 8/19/22 12:444K ActiveDisclosure/FA
8/18/21 Chemours Co. 8-K:1,2,8,9 8/18/21 14:638K Donnelley … Solutions/FA
7/26/21 Chemours Co. 8-K:1,8,9 7/26/21 12:1.4M ActiveDisclosure/FA
7/13/21 Chemours Co. 8-K:8,9 7/13/21 12:402K ActiveDisclosure/FA
6/03/21 Chemours Co. 8-K:5,9 6/02/21 12:384K ActiveDisclosure/FA
3/02/21 Chemours Co. 8-K:5,9 3/01/21 11:320K ActiveDisclosure/FA
1/22/21 Chemours Co. 8-K:1,2,8,9 1/21/21 12:523K ActiveDisclosure/FA
11/27/20 Chemours Co. 8-K:1,2,8,911/27/20 16:1.3M Donnelley … Solutions/FA
2/14/20 Chemours Co. 10-K 12/31/19 194:44M ActiveDisclosure/FA
6/06/18 Chemours Co. 8-K:1,2,8,9 6/06/18 8:749K Toppan Merrill/FA
5/04/18 Chemours Co. 10-Q 3/31/18 116:18M ActiveDisclosure/FA
8/25/17 Chemours Co. 8-K:1,9 8/24/17 2:72K ActiveDisclosure/FA
5/23/17 Chemours Co. 8-K:8,9 5/23/17 12:1.1M Toppan Vite NY Inc./FA
5/01/17 Chemours Co. 8-K:5,9 5/01/17 3:423K ActiveDisclosure/FA
2/17/17 Chemours Co. 10-K 12/31/16 160:31M ActiveDisclosure/FA
2/25/16 Chemours Co. 10-K 12/31/15 140:14M
2/23/16 Chemours Co. 8-K:1,9 2/23/16 3:198K
11/05/15 Chemours Co. 10-Q 9/30/15 106:9.6M
8/06/15 Chemours Co. 10-Q 6/30/15 100:8M
7/01/15 Chemours Co. 8-K:1,5,8,9 6/26/15 10:1.5M Donnelley … Solutions/FA
7/01/15 Chemours Co. S-8 7/01/15 4:122K Donnelley … Solutions/FA
7/01/15 Chemours Co. S-8 7/01/15 4:75K Donnelley … Solutions/FA
7/01/15 Chemours Co. S-8 7/01/15 4:162K Donnelley … Solutions/FA
5/13/15 Chemours Co. 10-12B/A 15:5.7M Donnelley … Solutions/FA
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