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Ingredion Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Monday, 11/7/22, at 4:04pm ET   ·   For:  9/30/22   ·   Accession #:  1558370-22-16605   ·   File #:  1-13397

Previous ‘10-Q’:  ‘10-Q’ on 8/9/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/8/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/07/22  Ingredion Inc.                    10-Q        9/30/22   86:13M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.63M 
 2: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML    421K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information                     HTML     75K 
13: R2          Condensed Consolidated Statements of Income         HTML    109K 
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                (Loss) Income                                                    
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     28K 
                (Loss) Income (Parenthetical)                                    
16: R5          Condensed Consolidated Balance Sheets               HTML    134K 
17: R6          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
18: R7          Condensed Consolidated Statements of Equity         HTML     81K 
19: R8          Condensed Consolidated Statement of Redeemable      HTML     60K 
                Equity                                                           
20: R9          Condensed Consolidated Statements of Cash Flows     HTML    103K 
21: R10         Condensed Consolidated Statements of Cash Flows     HTML     24K 
                (Parenthetical)                                                  
22: R11         Interim Financial Statements                        HTML     27K 
23: R12         Summary of Significant Accounting Standards and     HTML     37K 
                Policies                                                         
24: R13         Acquisitions                                        HTML     28K 
25: R14         Intangible Assets                                   HTML     75K 
26: R15         Investments                                         HTML     42K 
27: R16         Restructuring and Impairment Charges                HTML     38K 
28: R17         Derivative Instruments and Hedging Activities       HTML    197K 
29: R18         Fair Value Measurements                             HTML     67K 
30: R19         Financing Arrangements                              HTML     59K 
31: R20         Commitments and Contingencies                       HTML     27K 
32: R21         Income Taxes                                        HTML     28K 
33: R22         Pension and Other Postretirement Benefits           HTML    102K 
34: R23         Equity                                              HTML    719K 
35: R24         Segment Information                                 HTML    124K 
36: R25         Supplementary Information                           HTML     55K 
37: R26         Summary of Significant Accounting Standards and     HTML     26K 
                Policies (Policies)                                              
38: R27         Intangible Assets (Tables)                          HTML     71K 
39: R28         Investments (Tables)                                HTML     37K 
40: R29         Restructuring and Impairment Charges (Tables)       HTML     31K 
41: R30         Derivative Instruments and Hedging Activities       HTML    189K 
                (Tables)                                                         
42: R31         Fair Value Measurements (Tables)                    HTML     63K 
43: R32         Financing Arrangements (Tables)                     HTML     52K 
44: R33         Net Periodic Pension and Postretirement Benefit     HTML    101K 
                Costs (Tables)                                                   
45: R34         Equity (Tables)                                     HTML    722K 
46: R35         Segment Information (Tables)                        HTML    120K 
47: R36         Supplementary Information (Tables)                  HTML     56K 
48: R37         Acquisitions - PureCircle Non-Controlling           HTML     31K 
                Interests (Details)                                              
49: R38         Acquisitions - Other (Details)                      HTML     39K 
50: R39         Intangible Assets - Goodwill (Details)              HTML     55K 
51: R40         Intangible Assets - Indefinite-lived intangible     HTML     30K 
                assets (Details)                                                 
52: R41         Investments (Details)                               HTML     31K 
53: R42         Investments - Amyris & Argentina joint venture      HTML     55K 
                (Details)                                                        
54: R43         Restructuring and Impairment Charges - Charges      HTML     28K 
                (Details)                                                        
55: R44         Restructuring and Impairment Charges -              HTML     37K 
                Restructuring Charges (Details)                                  
56: R45         Restructuring and Impairment Charges -              HTML     33K 
                Employee-related severance (Details)                             
57: R46         Restructuring and Impairment Charges - Impairment   HTML     36K 
                Charges (Details)                                                
58: R47         Derivative Instruments and Hedging Activities -     HTML     47K 
                Commodity price hedging (Details)                                
59: R48         Derivative Instruments and Hedging Activities -     HTML     35K 
                Foreign currency hedging (Details)                               
60: R49         Derivative Instruments and Hedging Activities - CF  HTML     39K 
                Hedges in AOCI (Details)                                         
61: R50         Derivative Instruments and Hedging Activities -     HTML     74K 
                Balance Sheet Location (Details)                                 
62: R51         Derivative Instruments and Hedging Activities -     HTML     41K 
                Additional information - CF hedges (Details)                     
63: R52         Derivative Instruments and Hedging Activities -     HTML     27K 
                Gain (Losses) Recognized in Income (Details)                     
64: R53         Fair Value Measurements (Details)                   HTML     46K 
65: R54         Financing Arrangements - Carrying amount (Details)  HTML     49K 
66: R55         Financing Arrangements - Commercial paper           HTML     44K 
                (Details)                                                        
67: R56         Commitments and Contingencies (Details)             HTML     40K 
68: R57         Net Periodic Pension and Postretirement Benefit     HTML     77K 
                Costs (Details)                                                  
69: R58         Equity - Treasury stock (Details)                   HTML     41K 
70: R59         Equity - Share-based payments (Details)             HTML     38K 
71: R60         Equity - Stock options (Details)                    HTML     99K 
72: R61         Equity - Restricted stock units (Details)           HTML     68K 
73: R62         Equity - Performance shares (Details)               HTML     80K 
74: R63         Equity - AOCL (Details)                             HTML     51K 
75: R64         Equity - Statements of Equity with dividends per    HTML     72K 
                share (Details)                                                  
76: R65         Equity - Statements of Redeemable Equity (Details)  HTML     44K 
77: R66         Equity - EPS (Details)                              HTML     62K 
78: R67         Segment Information - Net sales (Details)           HTML     60K 
79: R68         Segment Information - Assets (Details)              HTML     40K 
80: R69         Supplementary Information - Accounts Receivable,    HTML     31K 
                Net (Details)                                                    
81: R70         Supplementary Information - Inventories (Details)   HTML     33K 
84: XML         IDEA XML File -- Filing Summary                      XML    154K 
82: XML         XBRL Instance -- ingr-20220930x10q_htm               XML   4.10M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    142K 
 8: EX-101.CAL  XBRL Calculations -- ingr-20220930_cal               XML    180K 
 9: EX-101.DEF  XBRL Definitions -- ingr-20220930_def                XML    674K 
10: EX-101.LAB  XBRL Labels -- ingr-20220930_lab                     XML   1.33M 
11: EX-101.PRE  XBRL Presentations -- ingr-20220930_pre              XML    991K 
 7: EX-101.SCH  XBRL Schema -- ingr-20220930                         XSD    172K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              431±   655K 
86: ZIP         XBRL Zipped Folder -- 0001558370-22-016605-xbrl      Zip    427K

‘EX-101.CAL’   —   XBRL Calculations — ingr-20220930_cal

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