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Ingredion Inc. – ‘10-Q’ for 3/31/21 – ‘JSON’

On:  Friday, 5/7/21, at 3:45pm ET   ·   For:  3/31/21   ·   Accession #:  1558370-21-6479   ·   File #:  1-13397

Previous ‘10-Q’:  ‘10-Q’ on 11/6/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/6/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   4 References:   

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

 5/07/21  Ingredion Inc.                    10-Q        3/31/21   86:11M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.25M 
 2: EX-10.2     Material Contract                                   HTML    121K 
 3: EX-10.3     Material Contract                                   HTML    112K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
14: R1          Document and Entity Information                     HTML     75K 
15: R2          Condensed Consolidated Statements of (Loss) Income  HTML     96K 
16: R3          Condensed Consolidated Statements of Comprehensive  HTML     52K 
                (Loss)                                                           
17: R4          Condensed Consolidated Statements of Comprehensive  HTML     27K 
                (Loss) (Parenthetical)                                           
18: R5          Condensed Consolidated Balance Sheet                HTML    130K 
19: R6          Condensed Consolidated Balance Sheet                HTML     42K 
                (Parenthetical)                                                  
20: R7          Condensed Consolidated Statements of Equity         HTML     51K 
21: R8          Condensed Consolidated Statement of Redeemable      HTML     36K 
                Equity                                                           
22: R9          Condensed Consolidated Statements of Cash Flows     HTML     91K 
23: R10         Interim Financial Statements                        HTML     27K 
24: R11         Summary of Significant Accounting Policies          HTML     32K 
25: R12         Acquisitions                                        HTML     45K 
26: R13         Revenue Recognition                                 HTML     52K 
27: R14         Restructuring and Impairment Charges                HTML     63K 
28: R15         Financial Instruments, Derivatives and Hedging      HTML    238K 
                Activities                                                       
29: R16         Debt                                                HTML     57K 
30: R17         Leases                                              HTML     87K 
31: R18         Taxes                                               HTML     29K 
32: R19         Net Periodic Pension and Postretirement Benefit     HTML     71K 
                Costs                                                            
33: R20         Inventories                                         HTML     38K 
34: R21         Equity                                              HTML    427K 
35: R22         Segment Information                                 HTML     93K 
36: R23         Subsequent Events                                   HTML     26K 
37: R24         Acquisitions (Tables)                               HTML     38K 
38: R25         Revenue Recognition (Tables)                        HTML     42K 
39: R26         Restructuring and Impairment Charges (Tables)       HTML     55K 
40: R27         Financial Instruments, Derivatives and Hedging      HTML    253K 
                Activities (Tables)                                              
41: R28         Debt (Tables)                                       HTML     53K 
42: R29         Leases (Tables)                                     HTML     86K 
43: R30         Net Periodic Pension and Postretirement Benefit     HTML     69K 
                Costs (Tables)                                                   
44: R31         Inventories (Tables)                                HTML     38K 
45: R32         Equity (Tables)                                     HTML    426K 
46: R33         Segment Information (Tables)                        HTML     88K 
47: R34         Acquisitions - PureCircle (Details)                 HTML     64K 
48: R35         Acquisitions - Verdient (Details)                   HTML     39K 
49: R36         Acquisitions - Integration costs (Details)          HTML     26K 
50: R37         Revenue Recognition (Details)                       HTML     41K 
51: R38         Restructuring and Impairment Charges - Charges      HTML     37K 
                (Details)                                                        
52: R39         Restructuring and Impairment Charges - Impairment   HTML     44K 
                Charges (Details)                                                
53: R40         Restructuring and Impairment Charges - Assets and   HTML     80K 
                liabilities classified as held-for-sale (Details)                
54: R41         Restructuring and Impairment Charges - Other        HTML     56K 
                Charges (Details)                                                
55: R42         Restructuring and Impairment Charges -              HTML     35K 
                Employee-related severance (Details)                             
56: R43         Financial Instruments, Derivatives and Hedging      HTML     36K 
                Activities - Commodity price hedging (Details)                   
57: R44         Financial Instruments, Derivatives and Hedging      HTML     35K 
                Activities - Foreign currency hedging (Details)                  
58: R45         Financial Instruments, Derivatives and Hedging      HTML     31K 
                Activities - Interest rate hedging (Details)                     
59: R46         Financial Instruments, Derivatives and Hedging      HTML     39K 
                Activities - CF Hedges in AOCI (Details)                         
60: R47         Financial Instruments, Derivatives and Hedging      HTML     71K 
                Activities - Balance Sheet Location (Details)                    
61: R48         Financial Instruments, Derivatives and Hedging      HTML     41K 
                Activities - Additional information - CF hedges                  
                (Details)                                                        
62: R49         Financial Instruments, Derivatives and Hedging      HTML     35K 
                Activities - Gain (Losses) Recognized in Income                  
                (Details)                                                        
63: R50         Financial Instruments, Derivatives and Hedging      HTML     44K 
                Activities - FV (Details)                                        
64: R51         Debt - Components (Details)                         HTML     54K 
65: R52         Leases - Lease costs (Details)                      HTML     35K 
66: R53         Leases - Operating lease reconciliation (Details)   HTML     48K 
67: R54         Leases - Other Information (Details)                HTML     32K 
68: R55         Taxes - Effective tax rate (Details)                HTML     28K 
69: R56         Net Periodic Pension and Postretirement Benefit     HTML     61K 
                Costs (Details)                                                  
70: R57         Inventories (Details)                               HTML     32K 
71: R58         Equity - Treasury stock (Details)                   HTML     34K 
72: R59         Equity - Share-based payments (Details)             HTML     37K 
73: R60         Equity - Stock options (Details)                    HTML     97K 
74: R61         Equity - Restricted stock units (Details)           HTML     65K 
75: R62         Equity - Performance shares (Details)               HTML     76K 
76: R63         Equity - AOCL (Details)                             HTML     50K 
77: R64         Equity - Statements of Equity with dividends per    HTML     61K 
                share (Details)                                                  
78: R65         Equity - Statements of Redeemable Equity (Details)  HTML     35K 
79: R66         Equity - EPS (Details)                              HTML     58K 
80: R67         Segment Information - Net sales (Details)           HTML     57K 
81: R68         Segment Information - Assets (Details)              HTML     35K 
82: R69         Subsequent Events (Details)                         HTML     32K 
84: XML         IDEA XML File -- Filing Summary                      XML    151K 
13: XML         XBRL Instance -- ingr-20210331x10q_htm               XML   3.12M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 9: EX-101.CAL  XBRL Calculations -- ingr-20210331_cal               XML    193K 
10: EX-101.DEF  XBRL Definitions -- ingr-20210331_def                XML    668K 
11: EX-101.LAB  XBRL Labels -- ingr-20210331_lab                     XML   1.43M 
12: EX-101.PRE  XBRL Presentations -- ingr-20210331_pre              XML   1.09M 
 8: EX-101.SCH  XBRL Schema -- ingr-20210331                         XSD    171K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              415±   614K 
86: ZIP         XBRL Zipped Folder -- 0001558370-21-006479-xbrl      Zip    305K 


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3 Subsequent Filings that Reference this Filing

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

 2/21/23  Ingredion Inc.                    10-K       12/31/22  141:70M
 2/22/22  Ingredion Inc.                    10-K       12/31/21  131:21M                                    Toppan Merrill Bridge/FA
 5/27/21  Ingredion Inc.                    S-8         5/27/21    3:76K                                    Donnelley … Solutions/FA


1 Previous Filing that this Filing References

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

 3/18/21  Ingredion Inc.                    8-K:1,9     3/16/21   11:683K                                   Donnelley … Solutions/FA
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