SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Chemours Co. 10-K 12/31/23 200:50M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 8.33M 2: EX-10.41 Material Contract HTML 65K 3: EX-10.43 Material Contract HTML 132K 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 2.53M 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 2.53M 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 491K 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± 2.00M 199: ZIP XBRL Zipped Folder -- 0000950170-24-037171-xbrl Zip 1.28M
EX-22 |
Exhibit 22
LIST OF GUARANTOR SUBSIDIARIES
As of December 31, 2023, the following subsidiaries of The Chemours Company (the “Company”) were guarantors of the Company’s 4.000% senior unsecured notes due May 2026, which are denominated in euros and the 5.375% senior unsecured notes due May 2027 (collectively, the “Registered Notes”,) which are registered under the Securities Act of 1933, as amended.
Name |
|
Organized Under Laws Of |
First Chemical Holdings, LLC |
|
Mississippi |
First Chemical Texas, L.P. |
|
Delaware |
FT Chemical, Inc. |
|
Texas |
The Chemours Company FC, LLC |
|
Delaware |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/27/24 | |||
For Period end: | 12/31/23 | NT 10-K | ||
List all Filings |