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As Of Filer Filing For·On·As Docs:Size 2/21/23 Ingredion Inc. 10-K 12/31/22 141:70M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.79M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 183K 6: EX-10.10 Material Contract HTML 118K 7: EX-10.20 Material Contract HTML 125K 8: EX-10.27 Material Contract HTML 62K 9: EX-10.28 Material Contract HTML 80K 10: EX-10.30 Material Contract HTML 569K 11: EX-10.32 Material Contract HTML 38K 3: EX-10.4 Material Contract HTML 62K 4: EX-10.5 Material Contract HTML 124K 5: EX-10.9 Material Contract HTML 42K 12: EX-21.1 Subsidiaries List HTML 59K 13: EX-23.1 Consent of Expert or Counsel HTML 36K 14: EX-24.1 Power of Attorney HTML 38K 15: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 16: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 17: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 18: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 24: R1 Cover HTML 99K 25: R2 Audit Information HTML 41K 26: R3 Consolidated Statements of Income HTML 121K 27: R4 Consolidated Statements of Comprehensive Income HTML 72K 28: R5 Consolidated Statements of Comprehensive Income HTML 43K (Parenthetical) 29: R6 Consolidated Balance Sheets HTML 149K 30: R7 Consolidated Balance Sheets (Parenthetical) HTML 53K 31: R8 Consolidated Statements of Equity and Redeemable HTML 106K Equity 32: R9 Consolidated Statements of Cash Flows HTML 117K 33: R10 Description of the Business and Summary of HTML 68K Significant Accounting Policies 34: R11 Acquisitions HTML 43K 35: R12 Intangible Assets HTML 91K 36: R13 Investments HTML 48K 37: R14 Restructuring and Impairment Charges HTML 46K 38: R15 Derivatives Instruments and Hedging Activities HTML 136K 39: R16 Fair Value Measurements HTML 61K 40: R17 Financing Arrangements HTML 73K 41: R18 Leases HTML 66K 42: R19 Income Taxes HTML 125K 43: R20 Pension and Other Postretirement Benefits HTML 373K 44: R21 Equity HTML 185K 45: R22 Information by Segment and Geographic Region HTML 142K 46: R23 Commitments and Contingencies HTML 42K 47: R24 Supplementary Information HTML 132K 48: R25 Description of the Business and Summary of HTML 107K Significant Accounting Policies (Policies) 49: R26 Intangible Assets (Tables) HTML 97K 50: R27 Investments (Tables) HTML 44K 51: R28 Restructuring and Impairment Charges (Tables) HTML 41K 52: R29 Derivatives Instruments and Hedging Activities HTML 133K (Tables) 53: R30 Fair Value Measurements (Tables) HTML 58K 54: R31 Financing Arrangements (Tables) HTML 64K 55: R32 Leases (Tables) HTML 70K 56: R33 Income Taxes (Tables) HTML 124K 57: R34 Pension and Other Postretirement Benefits (Tables) HTML 388K 58: R35 Equity (Tables) HTML 187K 59: R36 Information by Segment and Geographic Region HTML 143K (Tables) 60: R37 Supplementary Information (Tables) HTML 142K 61: R38 Description of the Business and Summary of HTML 50K Significant Accounting Policies - Property, Plant and Equipment and Definite-Lived Intangible Assets (Details) 62: R39 Description of the Business and Summary of HTML 41K Significant Accounting Policies - Indefinite-Lived Intangible Assets and Goodwill (Details) 63: R40 Acquisitions - PureCircle Narrative (Details) HTML 49K 64: R41 Acquisitions - Mannitab Pharma Specialties HTML 45K (Details) 65: R42 Acquisitions - Amishi (Details) HTML 43K 66: R43 Acquisitions - KaTech (Details) HTML 46K 67: R44 Acquisitions - Verdient (Details) HTML 54K 68: R45 Acquisitions - Pre-Tax Acquisition and Integration HTML 38K Costs (Details) 69: R46 Intangible Assets - Goodwill (Details) HTML 69K 70: R47 Intangible Assets - Other Intangible Assets HTML 69K (Details) 71: R48 Intangible Assets - Amortization Expense (Details) HTML 55K 72: R49 Investments - Breakdown of Investments (Details) HTML 44K 73: R50 Investments - Amyris & Argentina Joint Venture HTML 67K (Details) 74: R51 Restructuring and Impairment Charges - Charges HTML 38K (Details) 75: R52 Restructuring and Impairment Charges - HTML 44K Restructuring Charges (Details) 76: R53 Restructuring and Impairment Charges - Impairment HTML 63K Charges (Details) 77: R54 Restructuring and Impairment Charges - HTML 42K Employee-related Severance (Details) 78: R55 Derivatives Instruments and Hedging Activities - HTML 54K Commodity Price Hedging (Details) 79: R56 Derivatives Instruments and Hedging Activities - HTML 48K Foreign Currency Hedging (Details) 80: R57 Derivatives Instruments and Hedging Activities - HTML 52K Cash Flow Hedges in AOCI (Details) 81: R58 Derivatives Instruments and Hedging Activities - HTML 93K Balance Sheet Location (Details) 82: R59 Derivatives Instruments and Hedging Activities - HTML 58K Cash Flow Hedges (Details) 83: R60 Derivatives Instruments and Hedging Activities - HTML 49K Gain (Losses) Recognized in Income (Details) 84: R61 Fair Value Measurements (Details) HTML 58K 85: R62 Financing Arrangements - Total Debt Outstanding HTML 37K (Details) 86: R63 Financing Arrangements - Term Loan Agreement HTML 50K (Details) 87: R64 Financing Arrangements - Revolving Credit HTML 49K Agreement (Details) 88: R65 Financing Arrangements - Commercial Paper HTML 55K (Details) 89: R66 Financing Arrangements - Carrying Value and Fair HTML 78K Value (Details) 90: R67 Financing Arrangements - Guaranteed Obligations HTML 37K (Details) 91: R68 Leases - Lease Expense (Details) HTML 44K 92: R69 Leases - Operating Lease Reconciliation (Details) HTML 70K 93: R70 Leases - Additional Information (Details) HTML 50K 94: R71 Income Taxes - Provision for Income Taxes HTML 76K (Details) 95: R72 Income Taxes - Deferred Taxes (Details) HTML 82K 96: R73 Income Taxes - Operating Loss Carryforwards HTML 54K (Details) 97: R74 Income Taxes - Tax Credit Carryforward Valuation HTML 48K Allowance (Details) 98: R75 Income Taxes - Reconciliation of Effective Tax HTML 69K Rate (Details) 99: R76 Income Taxes - Reconciliation of Effective Tax HTML 61K Rate Narrative (Details) 100: R77 Income Taxes - Unrecognized Tax Benefits (Details) HTML 47K 101: R78 Income Taxes - Unrecognized Tax Benefits Narrative HTML 52K (Details) 102: R79 Pension and Other Postretirement Benefits - HTML 88K Pension Obligation and Funded Status (Details) 103: R80 Pension and Other Postretirement Benefits - HTML 135K Pension Amounts Recognized (Details) 104: R81 Pension and Other Postretirement Benefits - HTML 65K Pension Assumptions (Details) 105: R82 Pension and Other Postretirement Benefits - HTML 62K Pension Plan Asset Weighted Average Asset Allocation (Details) 106: R83 Pension and Other Postretirement Benefits - HTML 133K Pension Plan Assets by Category and FV (Details) 107: R84 Pension and Other Postretirement Benefits - HTML 64K Pension Benefit Payments (Details) 108: R85 Pension and Other Postretirement Benefits - HTML 38K Defined Contribution Plans (Details) 109: R86 Pension and Other Postretirement Benefits - HTML 61K Postretirement Funded Status (Details) 110: R87 Pension and Other Postretirement Benefits - HTML 97K Postretirement Amounts Recognized (Details) 111: R88 Pension and Other Postretirement Benefits - HTML 59K Postretirement Assumptions and Trends (Details) 112: R89 Pension and Other Postretirement Benefits - HTML 49K Postretirement Benefit Payments (Details) 113: R90 Pension and Other Postretirement Benefits - HTML 42K Multiemployer Plans (Details) 114: R91 Equity - Preferred Stock (Details) HTML 45K 115: R92 Equity - Treasury Stock (Details) HTML 52K 116: R93 Equity - Share Activity (Details) HTML 66K 117: R94 Equity - Share-based Payments (Details) HTML 61K 118: R95 Equity - Stock Options (Details) HTML 108K 119: R96 Equity - Restricted Stock Units (Details) HTML 82K 120: R97 Equity - Performance Shares (Details) HTML 89K 121: R98 Equity - Other Share-based Awards under the SIP HTML 52K (Details) 122: R99 Equity - AOCL (Details) HTML 67K 123: R100 Equity - EPS (Details) HTML 78K 124: R101 Information by Segment and Geographic Region - Net HTML 81K Sales and Operating Income (Details) 125: R102 Information by Segment and Geographic Region - HTML 53K Assets (Details) 126: R103 Information by Segment and Geographic Region - HTML 54K Depreciation, Store Expense and Capital Expenditures (Details) 127: R104 Information by Segment and Geographic Region - HTML 74K Sales and Long-lived Assets (Details) 128: R105 Commitments and Contingencies (Details) HTML 59K 129: R106 Supplementary Information - Accounts Receivable, HTML 44K Net (Details) 130: R107 Supplementary Information - Inventories (Details) HTML 44K 131: R108 Supplementary Information - PP&E (Details) HTML 55K 132: R109 Supplementary Information - Accrued Liabilities HTML 51K (Details) 133: R110 Supplementary Information - Other Non-Current HTML 49K Liabilities (Details) 134: R111 Supplementary Information - Supplemental Income HTML 46K Statements and Cash Flow Information (Details) 135: R112 Supplementary Information - Quarterly Financial HTML 78K Data (Details) 136: R113 Supplementary Information - Additional Quarterly HTML 54K Financial Data (Details) 139: XML IDEA XML File -- Filing Summary XML 246K 137: XML XBRL Instance -- ingr-20221231_htm XML 5.14M 138: EXCEL IDEA Workbook of Financial Reports XLSX 186K 20: EX-101.CAL XBRL Calculations -- ingr-20221231_cal XML 317K 21: EX-101.DEF XBRL Definitions -- ingr-20221231_def XML 1.33M 22: EX-101.LAB XBRL Labels -- ingr-20221231_lab XML 2.74M 23: EX-101.PRE XBRL Presentations -- ingr-20221231_pre XML 1.90M 19: EX-101.SCH XBRL Schema -- ingr-20221231 XSD 284K 140: JSON XBRL Instance as JSON Data -- MetaLinks 685± 1.02M 141: ZIP XBRL Zipped Folder -- 0001046257-23-000006-xbrl Zip 807K
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Files: | ingr-20221231.htm ingr-20221231.xsd ingr-20221231_cal.xml ingr-20221231_def.xml ingr-20221231_lab.xml ingr-20221231_pre.xml ingr-20221231xex1010.htm ingr-20221231xex1020.htm ingr-20221231xex1027.htm ingr-20221231xex1028.htm ingr-20221231xex1032.htm ingr-20221231xex104.htm ingr-20221231xex105.htm ingr-20221231xex109.htm ingr-20221231xex211.htm ingr-20221231xex231.htm ingr-20221231xex241.htm ingr-20221231xex311.htm ingr-20221231xex312.htm ingr-20221231xex32.htm ingr-20221231xex321.htm ingr-20221231xex322.htm ingredion2022amendmentno.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Ingredion Inc. 10-K 12/31/23 124:37M 5/25/23 Ingredion Inc. S-8 5/25/23 4:82K Donnelley … Solutions/FA |