XML 89 R58.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Commitments and Contingent Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract] |
Summary of Asset Retirement Obligations | The following table sets forth the activity in the Company’s asset retirement obligations for the years ended December 31, 2019 and 2018.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
Balance at January 1, |  | $ | 57 |  |  | $ | 48 |
Accretion expense |  |  | 7 |  |  |  | 10 |
Settlements and payments |  |  | (3 | ) |  |  | (1 | )
Balance at December 31, |  | $ | 61 |  |  | $ | 57 |
Current portion |  | $ | 7 |  |  | $ | 6 |
Non-current portion |  |  | 54 |  |  |  | 51 |
Schedule of Components of Accrued Litigation | The following table sets forth the components of the Company’s accrued litigation at December 31, 2019 and 2018.
|  | December 31, 2019 |  |  | December 31, 2018 |
Asbestos |  | $ | 34 |  |  | $ | 37 |
PFOA |  |  | 20 |  |  | 22 |
All other matters |  |  | 6 |  |  | 5 |
Total accrued litigation |  | $ | 60 |  |  | $ | 64 |
Schedule of Current and Long-term Components of Accrued Litigation and Balance Sheet Locations | The following table sets forth the current and long-term components of the Company’s accrued litigation and their balance sheet locations at December 31, 2019 and 2018.
|  | Balance Sheet Location |  | December 31, 2019 |  |  | December 31, 2018 |
Accrued Litigation: |  |  |  |  |  |  |  |  |  |
Current accrued litigation |  | Other accrued liabilities (Note 19) |  | $ | 10 |  |  | $ | 11 |
Long-term accrued litigation |  | Other liabilities (Note 21) |  |  | 50 |  |  |  | 53 |
Total accrued litigation |  |  |  | $ | 60 |  |  | $ | 64 |
Schedule of Components of Environmental Remediation Liabilities | The following table sets forth the components of the Company’s environmental remediation liabilities at December 31, 2019 and 2018, and for the five sites that are deemed the most significant by management, including Fayetteville as further discussed below.
|  | December 31, 2019 |  |  | December 31, 2018 |
Chambers Works, Deepwater, New Jersey |  | $ | 20 |  |  | $ | 18 |
East Chicago, Indiana |  |  | 17 |  |  |  | 21 |
Fayetteville Works, Fayetteville, North Carolina |  |  | 201 |  |  |  | 75 |
Pompton Lakes, New Jersey |  |  | 43 |  |  |  | 45 |
USS Lead, East Chicago, Indiana |  |  | 13 |  |  |  | 15 |
All other sites |  |  | 112 |  |  |  | 117 |
Total accrued environmental remediation |  | $ | 406 |  |  | $ | 291 |
Schedule of Current and Long-term Components of Environmental Remediation Accrual and Balance Sheet Locations | The following table sets forth the current and long-term components of the Company’s environmental remediation liabilities and their balance sheet locations at December 31, 2019 and 2018.
|  | Balance Sheet Location |  | December 31, 2019 |  |  | December 31, 2018 |
Environmental Remediation: |  |  |  |  |  |  |  |  |  |
Current environmental remediation |  | Other accrued liabilities (Note 19) |  | $ | 74 |  |  | $ | 139 |
Long-term environmental remediation |  | Other liabilities (Note 21) |  |  | 332 |  |  |  | 152 |
Total environmental remediation |  |  |  | $ | 406 |  |  | $ | 291 |
Schedule of Components of Accrued Environmental Remediation Liabilities Related to PFAS | The following table sets forth the components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at December 31, 2019 and 2018.
|  | December 31, 2019 |  |  | December 31, 2018 |
On-site remediation |  | $ | 155 |  |  | $ | 10 |
Off-site groundwater remediation |  |  | 46 |  |  |  | 65 |
Total accrued liabilities |  | $ | 201 |  |  | $ | 75 |
Schedule of Current and Long-term Components of Accrued Environmental Remediation Liabilities and Balance Sheet Locations | The following table sets forth the current and long-term components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville and their balance sheet locations at December 31, 2019 and 2018.
|  | Balance Sheet Location |  | December 31, 2019 |  |  | December 31, 2018 |
Current accrued liabilities |  | Other accrued liabilities (Note 19) |  | $ | 20 |  |  | $ | 75 |
Long-term accrued liabilities |  | Other liabilities (Note 21) |  |  | 181 |  |  |  | — |
Total accrued liabilities |  |  |  | $ | 201 |  |  | $ | 75 |

X
- Definition Schedule of accrued environmental remediation liabilities. + References No definition available. + Details
Name: | cc_ScheduleOfAccruedEnvironmentalRemediationLiabilitiesTableTextBlock
Namespace Prefix: | cc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of short and long-term components of accrued environmental remediation liabilities and balance sheet locations. + References No definition available. + Details
Name: | cc_ScheduleOfShortAndLongTermComponentsOfAccruedEnvironmentalRemediationLiabilitiesAndBalanceSheetLocationsTableTextBlock
Namespace Prefix: | cc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of short and long-term components of accrued litigation and balance sheet locations. + References No definition available. + Details
Name: | cc_ScheduleOfShortAndLongTermComponentsOfAccruedLitigationAndBalanceSheetLocationsTableTextBlock
Namespace Prefix: | cc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of short and long-term components of environmental remediation accrual and balance sheet locations. + References No definition available. + Details
Name: | cc_ScheduleOfShortAndLongTermComponentsOfEnvironmentalRemediationAccrualAndBalanceSheetLocationsTableTextBlock
Namespace Prefix: | cc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 + Details
Name: | us-gaap_ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14472-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14453-108349 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14615-108349 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12053-110248 + Details
Name: | us-gaap_ScheduleOfLossContingenciesByContingencyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration