10-Q Filing

INGREDION INC CIK: 1046257 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-006479`
Period End Date	20210331
Filing Date	20210507
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	ingr-20210331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 36 Cash Flow Statement 51 Stockholders Equity 5 Comprehensive Income 16

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment, Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.17B	USD	Point-in-time
Property, plant and equipment, Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.17B	USD	Point-in-time
Other intangible assets - accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$235.00M	USD	Point-in-time
Other intangible assets - accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$229.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$576.00M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$665.00M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$1.02B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$1.01B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$917.00M	USD	Point-in-time
Inventories	`InventoryNet`	$950.00M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$54.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$58.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.61B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	77.81M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	77.81M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,165 and $3,175, respectively	`PropertyPlantAndEquipmentNet`	$2.46B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	10.74M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $3,165 and $3,175, respectively	`PropertyPlantAndEquipmentNet`	$2.35B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	10.80M	shares	Point-in-time
Goodwill	`Goodwill`	$899.00M	USD	Point-in-time
Goodwill	`Goodwill`	$902.00M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $235 and $229, respectively	`IntangibleAssetsNetExcludingGoodwill`	$437.00M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $235 and $229, respectively	`IntangibleAssetsNetExcludingGoodwill`	$444.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$182.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$173.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$23.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$24.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$214.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$296.00M	USD	Point-in-time
Total assets	`Assets`	$6.80B	USD	Point-in-time
Total assets	`Assets`	$6.86B	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$438.00M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$448.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$932.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Non-current liabilities	`OtherLiabilitiesNoncurrent`	$227.00M	USD	Point-in-time
Non-current liabilities	`OtherLiabilitiesNoncurrent`	$219.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$145.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$136.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$217.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$219.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$337.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.79B	USD	Point-in-time
Share-based payments subject to redemption	`TemporaryEquityCarryingAmountAttributableToParent`	$21.00M	USD	Point-in-time
Share-based payments subject to redemption	`TemporaryEquityCarryingAmountAttributableToParent`	$31.00M	USD	Point-in-time
Share-based payments subject to redemption	`TemporaryEquityCarryingAmountAttributableToParent`	$30.00M	USD	Point-in-time
Share-based payments subject to redemption	`TemporaryEquityCarryingAmountAttributableToParent`	$23.00M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$70.00M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$70.00M	USD	Point-in-time
Preferred stock - authorized 25,000,000 shares - $0.01 par value, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - authorized 25,000,000 shares - $0.01 par value, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock - authorized 200,000,000 shares - $0.01 par value, 77,810,875 issued at March 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock - authorized 200,000,000 shares - $0.01 par value, 77,810,875 issued at March 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.15B	USD	Point-in-time
Less: Treasury stock (common stock: 10,737,015 and 10,795,346 shares at March 31, 2021 and December 31, 2020, respectively) at cost	`TreasuryStockCommonValue`	$1.02B	USD	Point-in-time
Less: Treasury stock (common stock: 10,737,015 and 10,795,346 shares at March 31, 2021 and December 31, 2020, respectively) at cost	`TreasuryStockCommonValue`	$1.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.96B	USD	Point-in-time
Total Ingredion stockholders' equity	`StockholdersEquity`	$2.95B	USD	Point-in-time
Total Ingredion stockholders' equity	`StockholdersEquity`	$2.64B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$21.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$26.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.86B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.54B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.61B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.22B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.26B	USD	1 Quarter
Gross profit	`GrossProfit`	$323.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$351.00M	USD	1 Quarter
Operating expenses	`OperatingExpensesExcludingRestructuringCharges`	$154.00M	USD	1 Quarter
Operating expenses	`OperatingExpensesExcludingRestructuringCharges`	$153.00M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-2.00M	USD	1 Quarter
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.00M	USD	1 Quarter
Restructuring/impairment charges	`RestructuringSettlementAndImpairmentProvisions`	$14.00M	USD	1 Quarter
Restructuring/impairment charges	`RestructuringSettlementAndImpairmentProvisions`	$370.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$153.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-170.00M	USD	1 Quarter
Financing costs, net	`FinancingCostsNet`	$18.00M	USD	1 Quarter
Financing costs, net	`FinancingCostsNet`	$19.00M	USD	1 Quarter
Other, non-operating (income), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other, non-operating (income), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$136.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-188.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-243.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$78.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net (loss) income attributable to Ingredion	`NetIncomeLoss`	$-246.00M	USD	1 Quarter
Net (loss) income attributable to Ingredion	`NetIncomeLoss`	$75.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.80M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.66	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.66	USD	1 Quarter

Cash Flow Statement 51 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-243.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$78.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.00M	USD	1 Quarter
Mechanical stores expense	`MechanicalStoresExpense`	$13.00M	USD	1 Quarter
Mechanical stores expense	`MechanicalStoresExpense`	$14.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Assets held for sale impairment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$360.00M	USD	1 Quarter
Other	`OtherNonCashChargesCreditsToNetIncome`	$7.00M	USD	1 Quarter
Other	`OtherNonCashChargesCreditsToNetIncome`	$13.00M	USD	1 Quarter
Accounts receivable and prepaid expenses	`IncreaseDecreaseInAccountsReceivableAndPrepaidExpense`	$56.00M	USD	1 Quarter
Accounts receivable and prepaid expenses	`IncreaseDecreaseInAccountsReceivableAndPrepaidExpense`	$69.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$69.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.00M	USD	1 Quarter
Margin accounts	`IncreaseDecreaseInMarginDepositsOutstanding`	$16.00M	USD	1 Quarter
Margin accounts	`IncreaseDecreaseInMarginDepositsOutstanding`	$20.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-18.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$12.00M	USD	1 Quarter
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.00M	USD	1 Quarter
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.00M	USD	1 Quarter
Capital expenditures and mechanical stores purchases, net of proceeds on disposals	`PaymentsForProceedsFromProductiveAssets`	$98.00M	USD	1 Quarter
Capital expenditures and mechanical stores purchases, net of proceeds on disposals	`PaymentsForProceedsFromProductiveAssets`	$63.00M	USD	1 Quarter
Short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-2.00M	USD	1 Quarter
Short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$1.00M	USD	1 Quarter
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.00M	USD	1 Quarter
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromBorrowings`	$46.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromBorrowings`	$405.00M	USD	1 Quarter
Payments on debt	`PaymentsOnDebt`	$36.00M	USD	1 Quarter
Payments on debt	`PaymentsOnDebt`	$303.00M	USD	1 Quarter
Repurchases of common stock, net	`ProceedsFromRepurchaseOfEquity`	$-14.00M	USD	1 Quarter
Issuances of common stock for share-based compensation, net of settlements	`ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements`	$2.00M	USD	1 Quarter
Issuances of common stock for share-based compensation, net of settlements	`ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements`	$7.00M	USD	1 Quarter
Dividends paid, including to non-controlling interests	`PaymentsOfDividends`	$42.00M	USD	1 Quarter
Dividends paid, including to non-controlling interests	`PaymentsOfDividends`	$43.00M	USD	1 Quarter
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.00M	USD	1 Quarter
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.00M	USD	1 Quarter
Effects of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.00M	USD	1 Quarter
Effects of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.00M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.00M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$665.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$576.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$665.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$576.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$278.00M	USD	Point-in-time

Stockholders Equity 5 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time
Repurchases of common stock, net	`TreasuryStockValueAcquiredCostMethod`	$14.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Gains (losses) on cash flow hedges, income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$7.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-243.00M	USD	1 Quarter
Gains (losses) on cash flow hedges, income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-12.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$78.00M	USD	1 Quarter
(Gains) losses on cash flow hedges reclassified to earnings, income tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-2.00M	USD	1 Quarter
Gains (losses) on cash flow hedges, net of income tax effect of $7 and $12, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$22.00M	USD	1 Quarter
Gains (losses) on cash flow hedges, net of income tax effect of $7 and $12, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-34.00M	USD	1 Quarter
(Gains) losses on cash flow hedges reclassified to earnings, net of income tax effect of $ - and $2, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.00M	USD	1 Quarter
(Gains) losses on cash flow hedges reclassified to earnings, net of income tax effect of $ - and $2, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.00M	USD	1 Quarter
Comprehensive (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-274.00M	USD	1 Quarter
Comprehensive (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-86.00M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive (loss) attributable to Ingredion	`ComprehensiveIncomeNetOfTax`	$-279.00M	USD	1 Quarter
Comprehensive (loss) attributable to Ingredion	`ComprehensiveIncomeNetOfTax`	$-86.00M	USD	1 Quarter

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