Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (Parenthetical)
Notes to Financial Statements
Background and Basis of Presentation
Summary of Significant Accounting Policies
New Accounting Standards
Performance Materials Divestiture
Revenue from Contracts with Customers
Fair Value Measurements
Stockholders' Equity
Dispositions Dispositions
Other Operating Expense, Net
Inventories, Net
Investments in Affiliated Companies
Property, Plant and Equipment
Leases
Reportable Segments
Goodwill and Other Intangible Assets
Accrued Liabilities
Long-term Debt
Other Long-term Liabilities
Financial Instruments
Income Taxes
Benefit Plans
Stock-Based Compensation
Earnings per Share
Commitments and Contingent Liabilities
Long-term Supply Contract
Related Party Transactions
Quarterly Financial Summary (Unaudited)
Supplemental Cash Flow Information
Subsequent Events
Schedule I - Condensed Financial Information of Parent
Accounting Policies
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
Performance Materials Divestiture (Tables)
Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)
Fair Value Measurements (Tables)
Stockholders' Equity (Tables)
Other Operating Expense, Net (Tables)
Inventories (Tables)
Investments in Affiliated Companies (Tables)
Property, Plant and Equipment (Tables)
Leases (Tables)
Reportable Segments (Tables)
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Tables)
Accrued Liabilities Accrued Liabilities (Tables)
Long-term Debt (Tables)
Other Long-term Liabilities Other Long-term Liabilities (Tables)
Financial Instruments (Tables)
Income Taxes (Tables)
Benefit Plans (Tables)
Stock-Based Compensation Stock-Based Compensation (Tables)
Earnings per Share (Tables)
Commitments and Contingent Liabilities (Tables)
Quarterly Financial Summary (Unaudited) (Tables)
Supplemental Cash Flow Information (Tables)
Schedule I - Condensed Financial Information of Parent (Tables)
Notes Details
Background and Basis of Presentation (Details)
Summary of Significant Accounting Policies - Narratives (Details)
Summary of Significant Accounting Policies - Asset Retirement Obligation (Details)
Performance Materials Divestiture - Reconciliation of Loss (Details)
Performance Materials Divestiture - Income Information (Details)
Performance Materials Divestiture - Assets and Liabilities (Details)
Revenue from Contracts with Customers Contract Assets and Liabilities (Details)
Revenue from Contracts with Customers Disaggregated Revenue (Details)
Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Fair Value Measurements - Assets Measured at Fair Value on a Non-recurring Basis (Details)
Stockholders' Equity - Components of AOCI (Details)
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)
Stockholders' Equity - Change by Component (Details)
Stockholders' Equity - Reclassifications out of AOCI (Details)
Stock Repurchase Program (Details)
Dispositions Dispositions (Details)
Other Operating Expense, Net (Details)
Inventories (Details)
Inventories, Net - Narratives (Details)
Investments in Affiliated Companies - Narratives (Details)
Investments in Affiliated Companies - Ownership Percentage (Details)
Investments in Affiliated Companies - Summarized Balance Sheet (Details)
Investments in Affiliated Companies - Summarized Income Statement (Details)
Investments in Affiliated Companies - Rollforward (Details)
Property, Plant and Equipment (Details)
Property, Plant and Equipment - Narratives (Details)
Leases - Narratives (Details)
Leases - Right-of-Use Lease Assets and Lease Liabilities (Details)
Leases - Remaining Average Weighted Average Lease Term and Discount Rates (Details)
Leases - Lease Maturity Schedule - ASC 842 (Details)
Leases - Other Lease Information (Details)
Reportable Segments - Narratives (Details)
Reportable Segments - Summary Financial Information by Reportable Segment (Details)
Reportable Segments - Reconciliation of Net Income to Adjusted EBITDA (Details)
Reportable Segments - Capital Expenditures (Details)
Reportable Segments - Sales by Geography (Details)
Reportable Segments - Assets by Geography (Details)
Goodwill and Other Intangible Assets - Goodwill Rollforward (Details)
Goodwill and Other Intangible Assets - Narratives (Details)
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details)
Goodwill and Other Intangible Assets - Future Amortization (Details)
Accrued Liabilities Accrued Liabilities (Details)
Long-term Debt (Details)
Long-term Debt - Senior Secured Credit Facilities (Details)
Long-term Debt - Secured and Unsecured Notes (Details)
Long-term Debt - Other Debt (Details)
Long-term Debt - Aggregate Long-term Debt Maturities (Details)
Other Long-term Liabilities Other Long-term Liabilities (Details)
Financial Instruments - Narratives (Details)
Financial Instruments - Fair Value (Details)
Financial Instruments - Effect on Other Comprehensive Income (Details)
Financial Instruments - Cash Flow Hedge Impact on Statements of Income (Details)
Financial Instruments - Net Investment Hedge Impact on AOCI (Details)
Income Taxes - Narratives (Details)
Income Taxes - Income (loss) before Income Taxes and Noncontrolling interest (Details)
Income Taxes - Provision for Income Tax (Details)
Income Taxes - Reconciliation of Statutory Tax Rate (Details)
Income Taxes - Components of Deferred Tax Asset (Liability) (Details)
Income Taxes - Change in Unrecognized Tax Position (Details)
Income Taxes - Payment for Taxes (Details)
Benefit Plans - Change in Benefit Obligation and Plan Assets (Details)
Benefit Plans - Recognized on the Balance Sheet (Details)
Benefit Plans - Accumulated Other Comprehensive Income (Details)
Benefit Plans - Net Periodic Benefit Cost (Details)
Benefit Plans - Accumulated Benefit Obligation (Details)
Benefit Plans - Projected Benefit Obligation (Details)
Benefit Plans - Weighted Average Assumptions for Pension Obligation (Details)
Benefit Plans - Weighted Average Assumptions for Net Periodic Cost (Details)
Benefit Plans - Plan Assets (Details)
Benefit Plans - Level 3 Rollforward (Details)
Benefit Plans - Benefit Plan, Future Payments (Details)
Benefit Plans - Defined Contribution Plan (Details)
Stock-Based Compensation - Narratives (Details)
Stock-Based Compensation - Stock Option Activity (Details)
Stock-Based Compensation - Stock Option Assumptions and Methodology (Details)
Stock-Based Compensation - Restricted Stock Awards and Units (Details)
Earnings per Share - Reconciliation from Basic to Diluted Weighted Average Shares Outstanding (Details)
Earnings per Share - Reconciliation of Net Income (Details)
Earnings per Share - Anti-dilutive Shares (Details)
Commitments and Contingent Liabilities - Narratives (Details)
Commitments and Contingent Liabilities - Schedule of Purchase Obligations (Details)
Long-term Supply Contract (Details)
Related Party Transactions (Details)
Quarterly Financial Summary (Unaudited) (Details)
Supplemental Cash Flow Information (Details)
Supplemental Cash Flow Information - Cash and Restricted Cash Reconciliation (Details)
Subsequent Events (Details)
Schedule I - Condensed Statements of Income (Details)
Schedule I - Condensed Balance Sheet (Details)
Schedule I - Condensed Balance Sheet Shares Data (Details)
Schedule I - Condensed Statement of Cash Flow (Details)
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details)
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