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10-Q Filing

INGREDION INC CIK: 1046257 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001046257-24-000046
Period End Date 20240630
Filing Date 20240808
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance ingr-20240630_htm.xml
Balance Sheet 168 line items
Line Item Tag Value Unit Period
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.43B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.43B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.45B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.45B USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $311.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $311.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $299.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $299.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $401.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $401.00M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $505.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $505.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $8.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $8.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $5.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $5.00M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $1.29B USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $1.29B USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $1.28B USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $1.28B USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories InventoryNet $1.24B USD Point-in-time
Inventories InventoryNet $1.24B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Inventories InventoryNet $1.45B USD Point-in-time
Inventories InventoryNet $1.45B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses and assets held for sale PrepaidExpenseAndOtherAssetsCurrent $59.00M USD Point-in-time
Prepaid expenses and assets held for sale PrepaidExpenseAndOtherAssetsCurrent $59.00M USD Point-in-time
Prepaid expenses and assets held for sale PrepaidExpenseAndOtherAssetsCurrent $261.00M USD Point-in-time
Prepaid expenses and assets held for sale PrepaidExpenseAndOtherAssetsCurrent $261.00M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 77.80M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 77.80M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 77.80M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 77.80M shares Point-in-time
Total current assets AssetsCurrent $3.10B USD Point-in-time
Total current assets AssetsCurrent $3.10B USD Point-in-time
Total current assets AssetsCurrent $3.40B USD Point-in-time
Total current assets AssetsCurrent $3.40B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 12.60M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 12.60M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 12.60M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 12.60M shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,451 and $3,428 PropertyPlantAndEquipmentNet $2.29B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,451 and $3,428 PropertyPlantAndEquipmentNet $2.29B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,451 and $3,428 PropertyPlantAndEquipmentNet $2.37B USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,451 and $3,428 PropertyPlantAndEquipmentNet $2.37B USD Point-in-time
Intangible assets, net of accumulated amortization of $311 and $299 IntangibleAssetsNetIncludingGoodwill $1.27B USD Point-in-time
Intangible assets, net of accumulated amortization of $311 and $299 IntangibleAssetsNetIncludingGoodwill $1.27B USD Point-in-time
Intangible assets, net of accumulated amortization of $311 and $299 IntangibleAssetsNetIncludingGoodwill $1.30B USD Point-in-time
Intangible assets, net of accumulated amortization of $311 and $299 IntangibleAssetsNetIncludingGoodwill $1.30B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $556.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $556.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $570.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $570.00M USD Point-in-time
Total assets Assets $7.22B USD Point-in-time
Total assets Assets $7.22B USD Point-in-time
Total assets Assets $7.64B USD Point-in-time
Total assets Assets $7.64B USD Point-in-time
Short-term borrowings DebtCurrent $109.00M USD Point-in-time
Short-term borrowings DebtCurrent $109.00M USD Point-in-time
Short-term borrowings DebtCurrent $448.00M USD Point-in-time
Short-term borrowings DebtCurrent $448.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $778.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $778.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $606.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $606.00M USD Point-in-time
Accrued liabilities and liabilities held for sale OtherLiabilitiesCurrent $546.00M USD Point-in-time
Accrued liabilities and liabilities held for sale OtherLiabilitiesCurrent $546.00M USD Point-in-time
Accrued liabilities and liabilities held for sale OtherLiabilitiesCurrent $515.00M USD Point-in-time
Accrued liabilities and liabilities held for sale OtherLiabilitiesCurrent $515.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.23B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.23B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.74B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.74B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.74B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.74B USD Point-in-time
Other non-current liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $471.00M USD Point-in-time
Other non-current liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $471.00M USD Point-in-time
Other non-current liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $480.00M USD Point-in-time
Other non-current liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $480.00M USD Point-in-time
Total liabilities Liabilities $3.44B USD Point-in-time
Total liabilities Liabilities $3.44B USD Point-in-time
Total liabilities Liabilities $3.99B USD Point-in-time
Total liabilities Liabilities $3.99B USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $55.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $55.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $38.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $38.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $50.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $50.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $48.00M USD Point-in-time
Share-based payments subject to redemption TemporaryEquityCarryingAmountAttributableToParent $48.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $42.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $42.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $7.00M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $7.00M USD Point-in-time
Preferred stock authorized 25.0 shares $0.01 par value, none issued PreferredStockValue - USD Point-in-time
Preferred stock authorized 25.0 shares $0.01 par value, none issued PreferredStockValue - USD Point-in-time
Preferred stock authorized 25.0 shares $0.01 par value, none issued PreferredStockValue - USD Point-in-time
Preferred stock authorized 25.0 shares $0.01 par value, none issued PreferredStockValue - USD Point-in-time
Common stock authorized 200.0 shares $0.01 par value, 77.8 shares issued at June 30, 2024 and December 31, 2023 CommonStockValue $1.00M USD Point-in-time
Common stock authorized 200.0 shares $0.01 par value, 77.8 shares issued at June 30, 2024 and December 31, 2023 CommonStockValue $1.00M USD Point-in-time
Common stock authorized 200.0 shares $0.01 par value, 77.8 shares issued at June 30, 2024 and December 31, 2023 CommonStockValue $1.00M USD Point-in-time
Common stock authorized 200.0 shares $0.01 par value, 77.8 shares issued at June 30, 2024 and December 31, 2023 CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.15B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.15B USD Point-in-time
Less: Treasury stock (common stock: 12.6 shares at June 30, 2024 and December 31, 2023) at cost TreasuryStockCommonValue $1.21B USD Point-in-time
Less: Treasury stock (common stock: 12.6 shares at June 30, 2024 and December 31, 2023) at cost TreasuryStockCommonValue $1.21B USD Point-in-time
Less: Treasury stock (common stock: 12.6 shares at June 30, 2024 and December 31, 2023) at cost TreasuryStockCommonValue $1.23B USD Point-in-time
Less: Treasury stock (common stock: 12.6 shares at June 30, 2024 and December 31, 2023) at cost TreasuryStockCommonValue $1.23B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.12B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.12B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.06B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.06B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.65B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.65B USD Point-in-time
Total Ingredion stockholders equity StockholdersEquity $3.71B USD Point-in-time
Total Ingredion stockholders equity StockholdersEquity $3.71B USD Point-in-time
Total Ingredion stockholders equity StockholdersEquity $3.54B USD Point-in-time
Total Ingredion stockholders equity StockholdersEquity $3.54B USD Point-in-time
Non-redeemable non-controlling interests NonredeemableNoncontrollingInterest $17.00M USD Point-in-time
Non-redeemable non-controlling interests NonredeemableNoncontrollingInterest $17.00M USD Point-in-time
Non-redeemable non-controlling interests NonredeemableNoncontrollingInterest $14.00M USD Point-in-time
Non-redeemable non-controlling interests NonredeemableNoncontrollingInterest $14.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.55B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.55B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.22B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.22B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.64B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.64B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.07B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.07B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.21B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.21B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.88B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.88B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.76B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.76B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.43B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.43B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.90B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.90B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $3.28B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $3.28B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.63B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.63B USD 1 Quarter
Gross profit GrossProfit $863.00M USD 2 Qtrs
Gross profit GrossProfit $863.00M USD 2 Qtrs
Gross profit GrossProfit $441.00M USD 1 Quarter
Gross profit GrossProfit $441.00M USD 1 Quarter
Gross profit GrossProfit $928.00M USD 2 Qtrs
Gross profit GrossProfit $928.00M USD 2 Qtrs
Gross profit GrossProfit $446.00M USD 1 Quarter
Gross profit GrossProfit $446.00M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRestructuringCharges $188.00M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRestructuringCharges $188.00M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRestructuringCharges $191.00M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRestructuringCharges $191.00M USD 1 Quarter
Operating expenses OperatingExpensesExcludingRestructuringCharges $375.00M USD 2 Qtrs
Operating expenses OperatingExpensesExcludingRestructuringCharges $375.00M USD 2 Qtrs
Operating expenses OperatingExpensesExcludingRestructuringCharges $380.00M USD 2 Qtrs
Operating expenses OperatingExpensesExcludingRestructuringCharges $380.00M USD 2 Qtrs
Other operating (income) expense OtherOperatingIncomeExpenseNet $8.00M USD 1 Quarter
Other operating (income) expense OtherOperatingIncomeExpenseNet $8.00M USD 1 Quarter
Other operating (income) expense OtherOperatingIncomeExpenseNet $-2.00M USD 1 Quarter
Other operating (income) expense OtherOperatingIncomeExpenseNet $-2.00M USD 1 Quarter
Other operating (income) expense OtherOperatingIncomeExpenseNet $-11.00M USD 2 Qtrs
Other operating (income) expense OtherOperatingIncomeExpenseNet $-11.00M USD 2 Qtrs
Other operating (income) expense OtherOperatingIncomeExpenseNet $-4.00M USD 2 Qtrs
Other operating (income) expense OtherOperatingIncomeExpenseNet $-4.00M USD 2 Qtrs
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions $26.00M USD 2 Qtrs
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions $26.00M USD 2 Qtrs
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions - USD 2 Qtrs
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions - USD 2 Qtrs
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions $23.00M USD 1 Quarter
Restructuring/impairment charges RestructuringSettlementAndImpairmentProvisions $23.00M USD 1 Quarter
Operating income OperatingIncomeLoss $251.00M USD 1 Quarter
Operating income OperatingIncomeLoss $251.00M USD 1 Quarter
Operating income OperatingIncomeLoss $240.00M USD 1 Quarter
Operating income OperatingIncomeLoss $240.00M USD 1 Quarter
Operating income OperatingIncomeLoss $542.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $542.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $453.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $453.00M USD 2 Qtrs
Financing costs FinancingCostsNet $10.00M USD 1 Quarter
Financing costs FinancingCostsNet $10.00M USD 1 Quarter
Financing costs FinancingCostsNet $29.00M USD 2 Qtrs
Financing costs FinancingCostsNet $29.00M USD 2 Qtrs
Financing costs FinancingCostsNet $62.00M USD 2 Qtrs
Financing costs FinancingCostsNet $62.00M USD 2 Qtrs
Financing costs FinancingCostsNet $30.00M USD 1 Quarter
Financing costs FinancingCostsNet $30.00M USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness $82.00M USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness $82.00M USD 2 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense $-2.00M USD 2 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense $-2.00M USD 2 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Other non-operating expense OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Other non-operating expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other non-operating expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $219.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $219.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $478.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $478.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $506.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $506.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $120.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $120.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $80.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $80.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $138.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $138.00M USD 2 Qtrs
Net income ProfitLoss $164.00M USD 1 Quarter
Net income ProfitLoss $164.00M USD 1 Quarter
Net income ProfitLoss $368.00M USD 2 Qtrs
Net income ProfitLoss $368.00M USD 2 Qtrs
Net income ProfitLoss $150.00M USD 1 Quarter
Net income ProfitLoss $150.00M USD 1 Quarter
Net income ProfitLoss $358.00M USD 2 Qtrs
Net income ProfitLoss $358.00M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net income attributable to Ingredion NetIncomeLoss $148.00M USD 1 Quarter
Net income attributable to Ingredion NetIncomeLoss $148.00M USD 1 Quarter
Net income attributable to Ingredion NetIncomeLoss $364.00M USD 2 Qtrs
Net income attributable to Ingredion NetIncomeLoss $364.00M USD 2 Qtrs
Net income attributable to Ingredion NetIncomeLoss $354.00M USD 2 Qtrs
Net income attributable to Ingredion NetIncomeLoss $354.00M USD 2 Qtrs
Net income attributable to Ingredion NetIncomeLoss $163.00M USD 1 Quarter
Net income attributable to Ingredion NetIncomeLoss $163.00M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.70M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.70M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.20M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.70M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.70M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.20M shares 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $5.35 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $5.35 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $5.54 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $5.54 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.46 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.46 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $5.27 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $5.27 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $5.46 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $5.46 USD 2 Qtrs
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $164.00M USD 1 Quarter
Net income ProfitLoss $164.00M USD 1 Quarter
Net income ProfitLoss $368.00M USD 2 Qtrs
Net income ProfitLoss $368.00M USD 2 Qtrs
Net income ProfitLoss $150.00M USD 1 Quarter
Net income ProfitLoss $150.00M USD 1 Quarter
Net income ProfitLoss $358.00M USD 2 Qtrs
Net income ProfitLoss $358.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $107.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $107.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $109.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $109.00M USD 2 Qtrs
Mechanical stores expense MechanicalStoresExpense $33.00M USD 2 Qtrs
Mechanical stores expense MechanicalStoresExpense $33.00M USD 2 Qtrs
Mechanical stores expense MechanicalStoresExpense $29.00M USD 2 Qtrs
Mechanical stores expense MechanicalStoresExpense $29.00M USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness $82.00M USD 2 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness $82.00M USD 2 Qtrs
Other non-cash charges OtherNonCashChargesCreditsToNetIncome $54.00M USD 2 Qtrs
Other non-cash charges OtherNonCashChargesCreditsToNetIncome $54.00M USD 2 Qtrs
Other non-cash charges OtherNonCashChargesCreditsToNetIncome $27.00M USD 2 Qtrs
Other non-cash charges OtherNonCashChargesCreditsToNetIncome $27.00M USD 2 Qtrs
Accounts receivable and prepaid expenses IncreaseDecreaseInAccountsReceivableAndPrepaidExpense $-32.00M USD 2 Qtrs
Accounts receivable and prepaid expenses IncreaseDecreaseInAccountsReceivableAndPrepaidExpense $-32.00M USD 2 Qtrs
Accounts receivable and prepaid expenses IncreaseDecreaseInAccountsReceivableAndPrepaidExpense $-1.00M USD 2 Qtrs
Accounts receivable and prepaid expenses IncreaseDecreaseInAccountsReceivableAndPrepaidExpense $-1.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-188.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-188.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $42.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $42.00M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-124.00M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-124.00M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-208.00M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-208.00M USD 2 Qtrs
Margin accounts IncreaseDecreaseInMarginDepositsOutstanding $10.00M USD 2 Qtrs
Margin accounts IncreaseDecreaseInMarginDepositsOutstanding $10.00M USD 2 Qtrs
Margin accounts IncreaseDecreaseInMarginDepositsOutstanding $13.00M USD 2 Qtrs
Margin accounts IncreaseDecreaseInMarginDepositsOutstanding $13.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-7.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-7.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-20.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-20.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $521.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $521.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $279.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $279.00M USD 2 Qtrs
Capital expenditures and mechanical stores purchases PaymentsToAcquirePropertyPlantAndEquipment $154.00M USD 2 Qtrs
Capital expenditures and mechanical stores purchases PaymentsToAcquirePropertyPlantAndEquipment $154.00M USD 2 Qtrs
Capital expenditures and mechanical stores purchases PaymentsToAcquirePropertyPlantAndEquipment $120.00M USD 2 Qtrs
Capital expenditures and mechanical stores purchases PaymentsToAcquirePropertyPlantAndEquipment $120.00M USD 2 Qtrs
Proceeds from disposal of manufacturing facilities and properties ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 2 Qtrs
Proceeds from disposal of manufacturing facilities and properties ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 2 Qtrs
Proceeds from disposal of manufacturing facilities and properties ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from disposal of manufacturing facilities and properties ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $247.00M USD 2 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $247.00M USD 2 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $7.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $7.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 2 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $125.00M USD 2 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $125.00M USD 2 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-160.00M USD 2 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-160.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromBorrowings $303.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromBorrowings $303.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromBorrowings $493.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromBorrowings $493.00M USD 2 Qtrs
Payments on debt PaymentsOnDebt $510.00M USD 2 Qtrs
Payments on debt PaymentsOnDebt $510.00M USD 2 Qtrs
Payments on debt PaymentsOnDebt $303.00M USD 2 Qtrs
Payments on debt PaymentsOnDebt $303.00M USD 2 Qtrs
Commercial paper borrowings, net ProceedsFromRepaymentsOfCommercialPaper - USD 2 Qtrs
Commercial paper borrowings, net ProceedsFromRepaymentsOfCommercialPaper - USD 2 Qtrs
Commercial paper borrowings, net ProceedsFromRepaymentsOfCommercialPaper $-327.00M USD 2 Qtrs
Commercial paper borrowings, net ProceedsFromRepaymentsOfCommercialPaper $-327.00M USD 2 Qtrs
Repurchases of common stock, net ProceedsFromRepurchaseOfEquity $-66.00M USD 2 Qtrs
Repurchases of common stock, net ProceedsFromRepurchaseOfEquity $-66.00M USD 2 Qtrs
Repurchases of common stock, net ProceedsFromRepurchaseOfEquity - USD 2 Qtrs
Repurchases of common stock, net ProceedsFromRepurchaseOfEquity - USD 2 Qtrs
Issuances of common stock for share-based compensation, net ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements $11.00M USD 2 Qtrs
Issuances of common stock for share-based compensation, net ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements $11.00M USD 2 Qtrs
Issuances of common stock for share-based compensation, net ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements $15.00M USD 2 Qtrs
Issuances of common stock for share-based compensation, net ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements $15.00M USD 2 Qtrs
Purchases of non-controlling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $40.00M USD 2 Qtrs
Purchases of non-controlling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $40.00M USD 2 Qtrs
Purchases of non-controlling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 2 Qtrs
Purchases of non-controlling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 2 Qtrs
Dividends paid, including to non-controlling interests PaymentsOfDividends $95.00M USD 2 Qtrs
Dividends paid, including to non-controlling interests PaymentsOfDividends $95.00M USD 2 Qtrs
Dividends paid, including to non-controlling interests PaymentsOfDividends $104.00M USD 2 Qtrs
Dividends paid, including to non-controlling interests PaymentsOfDividends $104.00M USD 2 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-97.00M USD 2 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-97.00M USD 2 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-526.00M USD 2 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-526.00M USD 2 Qtrs
Effects of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-16.00M USD 2 Qtrs
Effects of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-16.00M USD 2 Qtrs
Effects of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00M USD 2 Qtrs
Effects of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $21.00M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $21.00M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $104.00M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $104.00M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $257.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $257.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $236.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $236.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $257.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $257.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $236.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $236.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.00M USD Point-in-time
Stockholders Equity 92 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.55B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.55B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.55B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.55B USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $55.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $55.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $38.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $38.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $50.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $50.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $48.00M USD Point-in-time
Share-based payments subject to redemption, beginning balance TemporaryEquityCarryingAmountAttributableToParent $48.00M USD Point-in-time
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $5.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $5.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-5.00M USD 2 Qtrs
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-5.00M USD 2 Qtrs
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-5.00M USD 2 Qtrs
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-5.00M USD 2 Qtrs
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-10.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-10.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $7.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $7.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-12.00M USD 1 Quarter
Share-based compensation, net of issuance TemporaryEquityShareBasedCompensationNetOfIssuance $-12.00M USD 1 Quarter
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $55.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $55.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $43.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $38.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $38.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $50.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $50.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $48.00M USD Point-in-time
Share-based payments subject to redemption, ending balance TemporaryEquityCarryingAmountAttributableToParent $48.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $42.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $42.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $7.00M USD Point-in-time
Redeemable non-controlling interests, beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $7.00M USD Point-in-time
Net income (loss) attributable to non-controlling interests TemporaryEquityNetIncome $-1.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interests TemporaryEquityNetIncome $-1.00M USD 1 Quarter
Net income (loss) attributable to non-controlling interests TemporaryEquityNetIncome $-1.00M USD 2 Qtrs
Net income (loss) attributable to non-controlling interests TemporaryEquityNetIncome $-1.00M USD 2 Qtrs
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $-7.00M USD 1 Quarter
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $-7.00M USD 1 Quarter
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $-7.00M USD 2 Qtrs
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $-7.00M USD 2 Qtrs
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $6.00M USD 2 Qtrs
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $6.00M USD 2 Qtrs
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $6.00M USD 1 Quarter
Fair market value adjustment to non-controlling interests RedeemableNoncontrollingInterestFairValueMarketAdjustment $6.00M USD 1 Quarter
Purchases of non-controlling interests MinorityInterestDecreaseFromRedemptions $40.00M USD 1 Quarter
Purchases of non-controlling interests MinorityInterestDecreaseFromRedemptions $40.00M USD 1 Quarter
Purchases of non-controlling interests MinorityInterestDecreaseFromRedemptions $40.00M USD 2 Qtrs
Purchases of non-controlling interests MinorityInterestDecreaseFromRedemptions $40.00M USD 2 Qtrs
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 2 Qtrs
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 2 Qtrs
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 2 Qtrs
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 2 Qtrs
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 1 Quarter
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 1 Quarter
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 1 Quarter
Other comprehensive (loss) TemporaryEquityOtherComprehensiveIncome $-1.00M USD 1 Quarter
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $42.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $42.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $43.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $51.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $7.00M USD Point-in-time
Redeemable non-controlling interests, ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $7.00M USD Point-in-time
Comprehensive Income 88 line items
Line Item Tag Value Unit Period
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $15.00M USD 1 Quarter
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $15.00M USD 1 Quarter
Net income ProfitLoss $164.00M USD 1 Quarter
Net income ProfitLoss $164.00M USD 1 Quarter
Net income ProfitLoss $368.00M USD 2 Qtrs
Net income ProfitLoss $368.00M USD 2 Qtrs
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $18.00M USD 2 Qtrs
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $18.00M USD 2 Qtrs
Net income ProfitLoss $150.00M USD 1 Quarter
Net income ProfitLoss $150.00M USD 1 Quarter
Net income ProfitLoss $358.00M USD 2 Qtrs
Net income ProfitLoss $358.00M USD 2 Qtrs
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $8.00M USD 1 Quarter
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $8.00M USD 1 Quarter
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $31.00M USD 2 Qtrs
(Losses) on cash flow hedges, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $31.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-5.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-5.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-8.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-8.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-17.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-17.00M USD 2 Qtrs
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-51.00M USD 2 Qtrs
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-51.00M USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-20.00M USD 1 Quarter
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-20.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.00M USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.00M USD 2 Qtrs
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-86.00M USD 2 Qtrs
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-86.00M USD 2 Qtrs
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-44.00M USD 1 Quarter
(Losses) on cash flow hedges, net of income tax effect of $8, $15, $18 and $31 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-44.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, income tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-15.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-15.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-47.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-47.00M USD 2 Qtrs
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-23.00M USD 1 Quarter
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $8, $5, $17 and $1 OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-23.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.00M USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.00M USD 2 Qtrs
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 1 Quarter
Gains (losses) on pension and other post-employment benefits, net of income tax effect of $, $1, $ and $1 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.00M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.00M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $143.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $143.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $306.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $306.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $287.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $287.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $94.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $94.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $291.00M USD 2 Qtrs
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $291.00M USD 2 Qtrs
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $144.00M USD 1 Quarter
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $144.00M USD 1 Quarter
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $92.00M USD 1 Quarter
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $92.00M USD 1 Quarter
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $303.00M USD 2 Qtrs
Comprehensive income attributable to Ingredion ComprehensiveIncomeNetOfTax $303.00M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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