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Geographic and Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Net Sales and Property, Plant and Equipment, Net by Geographical Area | The following table sets forth the geographic locations of the Company’s net sales and property, plant, and equipment, net as of, and for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  | Net Sales (1) |  |  | Property, Plant, and Equipment, Net |  |  | Net Sales (1) |  |  | Property, Plant, and Equipment, Net |  |  | Net Sales (1) |  |  | Property, Plant, and Equipment, Net |
North America |  | $ | 2,144 |  |  | $ | 2,533 |  |  | $ | 2,378 |  |  | $ | 2,279 |  |  | $ | 2,255 |  |  | $ | 2,018 |
Asia Pacific |  |  | 1,543 |  |  |  | 121 |  |  |  | 1,720 |  |  |  | 124 |  |  |  | 1,593 |  |  |  | 131 |
Europe, the Middle East, and Africa |  |  | 1,163 |  |  |  | 294 |  |  |  | 1,685 |  |  |  | 293 |  |  |  | 1,506 |  |  |  | 302 |
Latin America (2) |  |  | 676 |  |  |  | 611 |  |  |  | 855 |  |  |  | 595 |  |  |  | 829 |  |  |  | 557 |
Total |  | $ | 5,526 |  |  | $ | 3,559 |  |  | $ | 6,638 |  |  | $ | 3,291 |  |  | $ | 6,183 |  |  | $ | 3,008 |
| (1) | Net sales are attributed to countries based on customer location.
| (2) | Latin America includes Mexico.
Schedule of Segment Information | The following table sets forth certain summary financial information for the Company’s reportable segments as of, and for the years ended December 31, 2019, 2018, and 2017.
Year Ended December 31, |  | Fluoroproducts |  |  | Chemical Solutions |  |  | Titanium Technologies |  |  | Segment Total |  |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 2,648 |  |  | $ | 533 |  |  | $ | 2,345 |  |  | $ | 5,526 |  |
Adjusted EBITDA |  |  | 578 |  |  |  | 80 |  |  |  | 505 |  |  |  | 1,163 |  |
Depreciation and amortization |  |  | 136 |  |  |  | 22 |  |  |  | 121 |  |  |  | 279 |  |
Equity in earnings of affiliates |  |  | 29 |  |  |  | — |  |  |  | — |  |  |  | 29 |  |
Total assets |  |  | 2,582 |  |  |  | 574 |  |  |  | 2,291 |  |  |  | 5,447 |  |
Net assets |  |  | 2,283 |  |  |  | 495 |  |  |  | 1,296 |  |  |  | 4,074 |  |
Investments in affiliates |  |  | 162 |  |  |  | — |  |  |  | — |  |  |  | 162 |  |
Purchases of property, plant, and equipment |  |  | 201 |  |  |  | 40 |  |  |  | 121 |  |  |  | 362 |  |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 2,862 |  |  | $ | 602 |  |  | $ | 3,174 |  |  | $ | 6,638 |  |
Adjusted EBITDA |  |  | 783 |  |  |  | 64 |  |  |  | 1,055 |  |  |  | 1,902 |  |
Depreciation and amortization |  |  | 117 |  |  |  | 20 |  |  |  | 119 |  |  |  | 256 |  |
Equity in earnings of affiliates |  |  | 43 |  |  |  | — |  |  |  | — |  |  |  | 43 |  |
Total assets |  |  | 2,744 |  |  |  | 623 |  |  |  | 2,354 |  |  |  | 5,721 |  |
Net assets |  |  | 2,309 |  |  |  | 506 |  |  |  | 1,487 |  |  |  | 4,302 |  |
Investments in affiliates |  |  | 160 |  |  |  | — |  |  |  | — |  |  |  | 160 |  |
Purchases of property, plant, and equipment |  |  | 274 |  |  |  | 75 |  |  |  | 91 |  |  |  | 440 |  |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 2,654 |  |  | $ | 571 |  |  | $ | 2,958 |  |  | $ | 6,183 |  |
Adjusted EBITDA |  |  | 669 |  |  |  | 57 |  |  |  | 862 |  |  |  | 1,588 |  |
Depreciation and amortization |  |  | 109 |  |  |  | 18 |  |  |  | 118 |  |  |  | 245 |  |
Equity in earnings of affiliates |  |  | 33 |  |  |  | — |  |  |  | — |  |  |  | 33 |  |
Total assets |  |  | 2,311 |  |  |  | 581 |  |  |  | 2,502 |  |  |  | 5,394 |  |
Net assets |  |  | 1,842 |  |  |  | 460 |  |  |  | 1,785 |  |  |  | 4,087 |  |
Investments in affiliates |  |  | 173 |  |  |  | — |  |  |  | — |  |  |  | 173 |  |
Purchases of property, plant, and equipment |  |  | 249 |  |  |  | 65 |  |  |  | 65 |  |  |  | 379 |  |
Reconciliation of Segment Adjusted EBITDA to Consolidated Results | The following table sets forth a reconciliation for instances in which the above summary financial information for the Company’s reportable segments does not sum to consolidated amounts. A reconciliation of Segment Adjusted EBITDA to consolidated results can be found in the table immediately thereafter.
Year Ended December 31, |  | Segment Total |  |  | Corporate and Other |  |  | Total Consolidated |
2019 |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 279 |  |  |  | 32 |  |  |  | 311 |
Total assets |  |  | 5,447 |  |  |  | 1,811 |  |  |  | 7,258 |
Net assets |  |  | 4,074 |  |  |  | (3,379 | ) |  |  | 695 |
Purchases of property, plant, and equipment |  |  | 362 |  |  |  | 119 |  |  |  | 481 |
2018 |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 256 |  |  |  | 28 |  |  |  | 284 |
Total assets |  |  | 5,721 |  |  |  | 1,641 |  |  |  | 7,362 |
Net assets |  |  | 4,302 |  |  |  | (3,282 | ) |  |  | 1,020 |
Purchases of property, plant, and equipment |  |  | 440 |  |  |  | 58 |  |  |  | 498 |
2017 |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 245 |  |  |  | 28 |  |  |  | 273 |
Total assets |  |  | 5,394 |  |  |  | 1,899 |  |  |  | 7,293 |
Net assets |  |  | 4,087 |  |  |  | (3,222 | ) |  |  | 865 |
Purchases of property, plant, and equipment |  |  | 379 |  |  |  | 32 |  |  |  | 411 |
Reconciliation of Segment Adjusted EBITDA from Segments to Consolidated Net Income (Loss) Before Income Taxes | The following table sets forth a reconciliation of Segment Adjusted EBITDA to the Company’s consolidated net income (loss) before income taxes for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Segment Adjusted EBITDA |  | $ | 1,163 |  |  | $ | 1,902 |  |  | $ | 1,588 |
Corporate and Other Adjusted EBITDA |  |  | (143 | ) |  |  | (162 | ) |  | $ | (166 | )
Interest expense, net |  |  | (208 | ) |  |  | (195 | ) |  |  | (214 | )
Depreciation and amortization |  |  | (311 | ) |  |  | (284 | ) |  |  | (273 | )
Non-operating pension and other post-retirement employee benefit (cost) income (1) |  |  | (368 | ) |  |  | 27 |  |  |  | 34 |
Exchange (losses) gains, net |  |  | (2 | ) |  |  | 1 |  |  |  | 3 |
Restructuring, asset-related, and other charges (2) |  |  | (87 | ) |  |  | (49 | ) |  |  | (57 | )
Loss on extinguishment of debt |  |  | — |  |  |  | (38 | ) |  |  | (1 | )
Gain on sales of assets and businesses (3) |  |  | 10 |  |  |  | 45 |  |  |  | 22 |
Transaction costs (4) |  |  | (3 | ) |  |  | (9 | ) |  |  | (3 | )
Legal and environmental charges (5) |  |  | (175 | ) |  |  | (82 | ) |  |  | (9 | )
Other charges |  |  | — |  |  |  | (1 | ) |  |  | (12 | )
(Loss) income before income taxes |  | $ | (124 | ) |  | $ | 1,155 |  |  | $ | 912 |
| (1) | The year ended December 31, 2019 includes a $380 settlement loss related to a significant portion of the Company’s Netherlands pension plan, specific to the vested pension benefits of the inactive participants. See “Note 27 – Long-term Employee Benefits” for further details. |
| (2) | Includes restructuring, asset-related, and other charges, which are discussed in further detail in “Note 7 – Restructuring, Asset-related, and Other Charges.” |
| (3) | The year ended December 31, 2019, included a non-cash gain of $9 associated with the sale of the Company’s Repauno, New Jersey site. The year ended December 31, 2018, included gains of $3 and $42 associated with the sales of the Company’s East Chicago, Indiana and Linden, New Jersey sites, respectively. The year ended December 31, 2017 included gains of $13 and $12 associated with the sale of the Company’s land in Repauno, New Jersey that was previously deferred and realized upon meeting certain milestones, and for the sale of its Edge Moor, Delaware plant site, respectively, net of certain losses on other disposals. |
| (4) | Includes costs associated with the Company’s debt transactions, as well as accounting, legal, and bankers’ transaction costs incurred in connection with the Company’s strategic initiatives. |
| (5) | Legal charges pertains to litigation settlements, PFOA drinking water treatment accruals, and other legal charges. Environmental charges pertains to estimated liabilities associated with on-site remediation, off-site groundwater remediation, and toxicity studies related to Fayetteville. The year ended December 31, 2019 included $168 in additional charges for the approved final Consent Order associated with certain matters at Fayetteville. The year ended December 31, 2018 included $63 in additional charges for the estimated liability associated with Fayetteville. See “Note 22 – Commitments and Contingent Liabilities” for further details. |
Schedule of Net Sales to External Customers by Product Group | The following table sets forth the Company’s net sales to external customers by product group for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Fluorochemicals |  | $ | 1,318 |  |  | $ | 1,497 |  |  | $ | 1,378 |
Fluoropolymers |  |  | 1,330 |  |  |  | 1,365 |  |  |  | 1,276 |
Mining solutions |  |  | 268 |  |  |  | 289 |  |  |  | 261 |
Performance chemicals and intermediates |  |  | 265 |  |  |  | 313 |  |  |  | 306 |
Titanium dioxide and other minerals |  |  | 2,345 |  |  |  | 3,174 |  |  |  | 2,958 |
Divested businesses (1) |  |  | — |  |  |  | — |  |  |  | 4 |
Total net sales |  | $ | 5,526 |  |  | $ | 6,638 |  |  | $ | 6,183 |
| (1) | Inclusive of the Company’s C&D and Sulfur businesses, as well as its Aniline facility in Beaumont, Texas, which were all sold in 2016.

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