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