XML 20 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income $ 578 $ 608 $ 219
Hedging activities:      
Unrealized gain (loss) on net investment hedge, pre-tax 53 73 (88)
Unrealized gain (loss) on net investment hedge, tax (13) (18) 22
Unrealized gain (loss) on net investment hedge, after-tax 40 55 (66)
Unrealized gain (loss) on cash flow hedge, pre-tax 25 12 (8)
Unrealized gain (loss) on cash flow hedge, tax (4) (2) 1
Unrealized gain (loss) on cash flow hedge, after-tax 21 10 (7)
Reclassifications to net income - cash flow hedge, pre-tax (24) 4 (3)
Reclassifications to net income - cash flow hedge, tax 4 (1)  
Reclassifications to net income - cash flow hedge, after-tax (20) 3 (3)
Hedging activities, net, pre-tax 54 89 (99)
Hedging activities, net, tax (13) (21) 23
Hedging activities, net, after-tax 41 68 (76)
Cumulative translation adjustment, pre-tax (32) (116) 111
Cumulative translation adjustment, after-tax (32) (116) 111
Defined benefit plans:      
Net (loss) gain, pre-tax (2) (22) 4
Net (loss) gain, tax 1 6 (1)
Net (loss) gain, after-tax (1) (16) 3
Prior service benefit (cost), pre-tax 2   (1)
Prior service benefit (cost), after-tax 2   (1)
Curtailment gain, pre-tax     4
Curtailment gain, tax     (1)
Curtailment gain, after-tax     3
Effect of foreign exchange rates, pre-tax 7 6 (9)
Effect of foreign exchange rates, after-tax 7 6 (9)
Amortization of actuarial loss, pre-tax 8 7 9
Amortization of actuarial loss, tax (2) (2) (2)
Amortization of actuarial loss, after-tax 6 5 7
Amortization of prior service gain, pre- tax (2) (2) (3)
Amortization of prior service gain, after-tax (2) (2) (3)
Settlement loss, pre-tax   1 5
Settlement loss, tax     (1)
Settlement loss, after-tax   1 4
Defined benefit plans, net, pre-tax 13 (10) 9
Defined benefit plans, net, tax (1) 4 (5)
Defined benefit plans, net, after-tax 12 (6) 4
Other comprehensive(loss) income, after-tax 21 (54) 39
Comprehensive income, after-tax 599 554 258
Comprehensive income attributable to Chemours, after-tax $ 599 $ 554 $ 258