Chemours Co. – ‘10-Q’ for 9/30/22 – ‘JSON’

On:  Wednesday, 10/26/22, at 5:00pm ET   ·   For:  9/30/22   ·   Accession #:  950170-22-20205   ·   File #:  1-36794

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   6.12M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    141K 
 3: EX-22       Published Report re: Matters Submitted to a Vote    HTML     38K 
                of Security Holders                                              
 8: EX-95       Mine-Safety Disclosure                              HTML     61K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
14: R1          Document and Entity Information                     HTML     87K 
15: R2          Interim Consolidated Statements of Operations       HTML    119K 
                (Unaudited)                                                      
16: R3          Interim Consolidated Statements of Comprehensive    HTML    121K 
                Income (Unaudited)                                               
17: R4          Interim Consolidated Balance Sheets (Unaudited)     HTML    172K 
18: R5          Interim Consolidated Balance Sheets (Unaudited)     HTML     46K 
                (Parenthetical)                                                  
19: R6          Interim Consolidated Statements of Stockholders'    HTML    109K 
                Equity (Unaudited)                                               
20: R7          Interim Consolidated Statements of Stockholders'    HTML     37K 
                Equity (Unaudited) (Parenthetical)                               
21: R8          Interim Consolidated Statements of Cash Flows       HTML    139K 
                (Unaudited)                                                      
22: R9          Background, Description of the Business, and Basis  HTML     45K 
                of Presentation                                                  
23: R10         Recent Accounting Pronouncements                    HTML     47K 
24: R11         Acquisitions and Divestitures                       HTML     42K 
25: R12         Net Sales                                           HTML    336K 
26: R13         Restructuring, Asset-Related, and Other Charges     HTML    126K 
27: R14         Other Income (Expense), Net                         HTML     98K 
28: R15         Earnings Per Share of Common Stock                  HTML    127K 
29: R16         Accounts and Notes Receivable, Net                  HTML     66K 
30: R17         Inventories                                         HTML     70K 
31: R18         Property, Plant, and Equipment, Net                 HTML     80K 
32: R19         Investments in Affiliates                           HTML     46K 
33: R20         Other Assets                                        HTML     62K 
34: R21         Other Accrued Liabilities                           HTML     75K 
35: R22         Debt                                                HTML    250K 
36: R23         Other Liabilities                                   HTML     67K 
37: R24         Commitments and Contingent Liabilities              HTML    392K 
38: R25         Equity                                              HTML    128K 
39: R26         Stock-based Compensation                            HTML     80K 
40: R27         Accumulated Other Comprehensive Loss                HTML    115K 
41: R28         Financial Instruments                               HTML    329K 
42: R29         Long-term Employee Benefits                         HTML    147K 
43: R30         Supplemental Cash Flow Information                  HTML     55K 
44: R31         Segment Information                                 HTML    381K 
45: R32         Recent Accounting Pronouncements (Policies)         HTML     47K 
46: R33         Net Sales (Tables)                                  HTML    324K 
47: R34         Restructuring, Asset-Related, and Other Charges     HTML    122K 
                (Tables)                                                         
48: R35         Other Income (Expense), Net (Tables)                HTML     97K 
49: R36         Earnings Per Share of Common Stock (Tables)         HTML    128K 
50: R37         Accounts and Notes Receivable, Net (Tables)         HTML     62K 
51: R38         Inventories (Tables)                                HTML     67K 
52: R39         Property, Plant, and Equipment, Net (Tables)        HTML     73K 
53: R40         Other Assets (Tables)                               HTML     61K 
54: R41         Other Accrued Liabilities (Tables)                  HTML     74K 
55: R42         Debt (Tables)                                       HTML    221K 
56: R43         Other Liabilities (Tables)                          HTML     66K 
57: R44         Commitments and Contingent Liabilities (Tables)     HTML    177K 
58: R45         Equity (Tables)                                     HTML    106K 
59: R46         Stock-based Compensation (Tables)                   HTML     51K 
60: R47         Accumulated Other Comprehensive Loss (Tables)       HTML    114K 
61: R48         Financial Instruments (Tables)                      HTML    290K 
62: R49         Long-term Employee Benefits (Tables)                HTML    138K 
63: R50         Supplemental Cash Flow Information (Tables)         HTML     54K 
64: R51         Segment Information (Tables)                        HTML    365K 
65: R52         Background, Description of the Business, and Basis  HTML     37K 
                of Presentation - Narrative (Details)                            
66: R53         Acquisitions and Divestitures - Narrative           HTML     50K 
                (Details)                                                        
67: R54         Net Sales - Summary of Disaggregation of Net Sales  HTML     92K 
                by Geographical Region and Segment and Product                   
                Group (Details)                                                  
68: R55         Net Sales - Summary of Contract Balances from       HTML     43K 
                Contracts with Customers (Details)                               
69: R56         Net Sales - Narrative (Details)                     HTML     40K 
70: R57         Net Sales - Narrative (Details1)                    HTML     45K 
71: R58         Restructuring, Asset-Related, and Other Charges -   HTML     45K 
                Schedule of Restructuring Program (Details)                      
72: R59         Restructuring, Asset-Related, and Other Charges -   HTML     36K 
                Schedule of Restructuring Program (Parenthetical)                
                (Details)                                                        
73: R60         Restructuring, Asset-Related, and Other Charges -   HTML     48K 
                Narrative (Details)                                              
74: R61         Restructuring, Asset-Related, and Other Charges -   HTML     47K 
                Restructuring Program Schedule (Details)                         
75: R62         Other Income (Expense), Net - Components of Other   HTML     47K 
                Income (Expense) (Details)                                       
76: R63         Other Income (Expense), Net - Components of Other   HTML     42K 
                Income (Expense) (Parenthetical) (Details)                       
77: R64         Earnings Per Share of Common Stock - Schedule of    HTML     69K 
                Earnings Per Share, Basic and Diluted (Details)                  
78: R65         Earnings Per Share of Common Stock - Schedule of    HTML     37K 
                Anti-dilutive Securities Excluded from Computation               
                of Earnings Per Share (Details)                                  
79: R66         Accounts and Notes Receivable, Net - Schedule of    HTML     43K 
                Accounts and Notes Receivable (Details)                          
80: R67         Accounts and Notes Receivable, Net - Schedule of    HTML     42K 
                Accounts and Notes Receivable (Parenthetical)                    
                (Details)                                                        
81: R68         Accounts and Notes Receivable, Net - (Narrative)    HTML     40K 
                (Details)                                                        
82: R69         Inventories - Schedule of Inventories (Details)     HTML     47K 
83: R70         Inventories - Narrative (Details)                   HTML     40K 
84: R71         Property, Plant, and Equipment, Net - Summary of    HTML     54K 
                Property, Plant, and Equipment, Net (Details)                    
85: R72         Property, Plant, and Equipment, Net - Narrative     HTML     39K 
                (Details)                                                        
86: R73         Investments in Affiliates - Narrative (Details)     HTML     46K 
87: R74         Other Assets - Schedule of Other Assets (Details)   HTML     46K 
88: R75         Other Accrued Liabilities - Schedule of Other       HTML     52K 
                Accrued Liabilities (Details)                                    
89: R76         Debt - Components of Debt (Details)                 HTML     68K 
90: R77         Debt - Components of Debt (Parenthetical)           HTML     54K 
                (Details)                                                        
91: R78         Debt - Senior Secured Credit Facilities -           HTML     72K 
                Narrative (Details)                                              
92: R79         Debt - Note Repurchases - Narrative (Details)       HTML     46K 
93: R80         Debt - Accounts Receivable Securitization Facility  HTML     48K 
                - Narrative (Details)                                            
94: R81         Debt - Maturities and Fair Value - Narrative        HTML     49K 
                (Details)                                                        
95: R82         Debt - Schedule of Debt Principal Maturities        HTML     55K 
                (Details)                                                        
96: R83         Debt - Estimated Fair Values of Senior Debt Issues  HTML     81K 
                (Details)                                                        
97: R84         Debt - Estimated Fair Values of Senior Debt Issues  HTML     54K 
                (Parenthetical) (Details)                                        
98: R85         Other Liabilities - Schedule of Other Liabilities   HTML     46K 
                (Details)                                                        
99: R86         Other Liabilities - Schedule of Other Liabilities   HTML     39K 
                (Parenthetical) (Details)                                        
100: R87         Commitments and Contingent Liabilities - Schedule   HTML     46K  
                of Components of Accrued Litigation (Details)                    
101: R88         Commitments and Contingent Liabilities - Schedule   HTML     42K  
                of Components of Accrued Litigation                              
                (Parenthetical) (Details)                                        
102: R89         Commitments and Contingent Liabilities - Schedule   HTML     48K  
                of Current and Long-term Components of Accrued                   
                Litigation and Balance Sheet Locations (Details)                 
103: R90         Commitments and Contingent Liabilities - Schedule   HTML     42K  
                of Current and Long-term Components of Accrued                   
                Litigation and Balance Sheet Locations                           
                (Parenthetical) (Details)                                        
104: R91         Commitments and Contingent Liabilities -            HTML    242K  
                Litigation - Narrative (Details)                                 
105: R92         Commitments and Contingent Liabilities - Schedule   HTML     51K  
                of Environmental Remediation Liabilities (Details)               
106: R93         Commitments and Contingent Liabilities - Schedule   HTML     45K  
                of Current and Long-term Components of                           
                Environmental Remediation Liabilities (Details)                  
107: R94         Commitments and Contingent Liabilities -            HTML    141K  
                Environmental - Narrative (Details)                              
108: R95         Commitments and Contingent Liabilities - Schedule   HTML     46K  
                of On-Site and Off-Site Components of Accrued                    
                Environmental Remediation Liabilities Related to                 
                PFAS (Details)                                                   
109: R96         Commitments and Contingent Liabilities - Schedule   HTML     49K  
                of Current and Long-term Components of Accrued                   
                Environmental Remediation Liabilities (Details)                  
110: R97         Equity - Narrative (Details)                        HTML     71K  
111: R98         Equity - Schedule of Share Repurchase Activity      HTML     50K  
                (Details)                                                        
112: R99         Stock-based Compensation - Narrative (Details)      HTML     76K  
113: R100        Stock-based Compensation - Weighted Average         HTML     48K  
                Assumptions of Stock Option (Details)                            
114: R101        Accumulated Other Comprehensive Loss - Schedule of  HTML     58K  
                Accumulated Other Comprehensive Loss (Details)                   
115: R102        Financial Instruments - Narrative (Details)         HTML     92K  
116: R103        Financial Instruments - Schedule of Derivative      HTML     54K  
                Assets and Liabilities At Fair Value (Details)                   
117: R104        Financial Instruments - Schedule of Pre-tax Charge  HTML     62K  
                Fair Value of Financial Instruments (Details)                    
118: R105        Long-term Employee Benefits (Schedule of Net        HTML     75K  
                Periodic Pension (Cost) Income and Amounts                       
                Recognized in Other Comprehensive Income (Details)               
119: R106        Long-term Employee Benefits (Narrative) (Details)   HTML     40K  
120: R107        Supplemental Cash Flow information -                HTML     46K  
                Reconciliation of Cash, Cash Equivalents,                        
                Restricted Cash and Restricted Cash Equivalents                  
                (Details)                                                        
121: R108        Segment Information - Narrative (Details)           HTML     52K  
122: R109        Segment Information - Schedule of Segment           HTML     73K  
                Information (Details)                                            
123: R110        Segment Information - Reconciliation of Segment     HTML     67K  
                Adjusted EBITDA from Segments to Consolidated Net                
                Income (Loss) Before Income Taxes (Details)                      
124: R111        Segment Information - Reconciliation of Segment     HTML     44K  
                Adjusted EBITDA from Segments to Consolidated Net                
                Income (Loss) Before Income Taxes (Parenthetical)                
                (Details)                                                        
127: XML         IDEA XML File -- Filing Summary                      XML    247K  
125: XML         XBRL Instance -- cc-20220930_htm                     XML   6.09M  
126: EXCEL       IDEA Workbook of Financial Reports                  XLSX    232K  
 9: EX-101.CAL  XBRL Calculations -- cc-20220930_cal                 XML    293K 
11: EX-101.DEF  XBRL Definitions -- cc-20220930_def                  XML    983K 
12: EX-101.LAB  XBRL Labels -- cc-20220930_lab                       XML   1.85M 
13: EX-101.PRE  XBRL Presentations -- cc-20220930_pre                XML   1.51M 
10: EX-101.SCH  XBRL Schema -- cc-20220930                           XSD    322K 
128: JSON        XBRL Instance as JSON Data -- MetaLinks              577±   931K  
129: ZIP         XBRL Zipped Folder -- 0000950170-22-020205-xbrl      Zip    635K  

‘JSON’   —   XBRL Instance as JSON Data — MetaLinks

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