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Bungeltd – ‘10-K’ for 12/31/21

On:  Thursday, 2/24/22, at 5:28pm ET   ·   For:  12/31/21   ·   Accession #:  1144519-22-17   ·   File #:  1-16625

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

 2/24/22  Bungeltd                          10-K       12/31/21  148:25M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.61M 
 2: EX-4.5      Description of Securities                           HTML     68K 
 3: EX-10.15    Eighteenth Amendment to Rta                         HTML     63K 
 4: EX-10.61    Amendment to Zachman Employment Agreement           HTML     44K 
 5: EX-21.1     List of Subsidiaries                                HTML     64K 
 6: EX-22.1     Subsidiary Issuers of Guaranteed Securities         HTML     39K 
 7: EX-23.1     Consent of Independent Public Accounting Firm       HTML     37K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
17: R1          Cover Page                                          HTML    100K 
18: R2          Audit Information                                   HTML     41K 
19: R3          Consolidated Statements of Income (Loss)            HTML    135K 
20: R4          Consolidated Statements of Comprehensive Income     HTML     74K 
                (Loss)                                                           
21: R5          Consolidated Statements of Comprehensive Income     HTML     45K 
                (Loss) (Parenthetical)                                           
22: R6          Consolidated Balance Sheets                         HTML    168K 
23: R7          Consolidated Balance Sheets (Parenthetical)         HTML     65K 
24: R8          Consolidated Statements of Cash Flows               HTML    162K 
25: R9          Consolidated Statements of Changes in Equity and    HTML    142K 
                Redeemable Noncontrolling Interests                              
26: R10         Consolidated Statements of Changes in Equity and    HTML     40K 
                Redeemable Noncontrolling Interests                              
                (Parentheticals)                                                 
27: R11         Nature of Business, Basis of Presentation, and      HTML    115K 
                Significant Accounting Policies                                  
28: R12         Acquisitions and Dispositions                       HTML     99K 
29: R13         Trade Structured Finance Program                    HTML     41K 
30: R14         Trade Accounts Receivable and Trade Receivables     HTML     94K 
                Securitization Program                                           
31: R15         Inventories                                         HTML     49K 
32: R16         Other Current Assets                                HTML     69K 
33: R17         Property, Plant and Equipment                       HTML     51K 
34: R18         Goodwill                                            HTML    102K 
35: R19         Other Intangible Assets                             HTML     59K 
36: R20         Impairments                                         HTML     40K 
37: R21         Investments in Affiliates                           HTML     67K 
38: R22         Other Non-Current Assets                            HTML     88K 
39: R23         Other Current Liabilities                           HTML     49K 
40: R24         Income Taxes                                        HTML    151K 
41: R25         Fair Value Measurements                             HTML    197K 
42: R26         Derivative Instruments and Hedging Activities       HTML    167K 
43: R27         Short-Term Debt and Credit Facilities               HTML     56K 
44: R28         Long-Term Debt                                      HTML     75K 
45: R29         Employee Benefit Plans                              HTML    251K 
46: R30         Related Party Transactions                          HTML     41K 
47: R31         Commitments and Contingencies                       HTML     69K 
48: R32         Other Non-Current Liabilities                       HTML     49K 
49: R33         Redeemable Noncontrolling Interests                 HTML     40K 
50: R34         Equity                                              HTML     78K 
51: R35         Earnings Per Common Share                           HTML     74K 
52: R36         Share-Based Compensation                            HTML     90K 
53: R37         Leases                                              HTML     71K 
54: R38         Segment Information                                 HTML    246K 
55: R39         Quarterly Financial Information (Unaudited)         HTML     99K 
56: R40         Subsequent Event                                    HTML     40K 
57: R41         Schedule Ii-Valuation and Qualifying Accounts       HTML     84K 
58: R42         Nature of Business, Basis of Presentation, and      HTML    162K 
                Significant Accounting Policies (Policies)                       
59: R43         Nature of Business, Basis of Presentation, and      HTML     60K 
                Significant Accounting Policies (Tables)                         
60: R44         Acquisitions and Dispositions (Tables)              HTML     92K 
61: R45         Trade Accounts Receivable and Trade Receivables     HTML     84K 
                Securitization Program (Tables)                                  
62: R46         Inventories (Tables)                                HTML     50K 
63: R47         Other Current Assets (Tables)                       HTML     70K 
64: R48         Property, Plant and Equipment (Tables)              HTML     50K 
65: R49         Goodwill (Tables)                                   HTML    100K 
66: R50         Other Intangible Assets (Tables)                    HTML     57K 
67: R51         Investments in Affiliates (Tables)                  HTML     56K 
68: R52         Other Non-Current Assets (Tables)                   HTML     89K 
69: R53         Other Current Liabilities (Tables)                  HTML     49K 
70: R54         Income Taxes (Tables)                               HTML    157K 
71: R55         Fair Value Measurements (Tables)                    HTML    238K 
72: R56         Derivative Instruments and Hedging Activities       HTML    162K 
                (Tables)                                                         
73: R57         Short-Term Debt and Credit Facilities (Tables)      HTML     47K 
74: R58         Long-Term Debt (Tables)                             HTML     77K 
75: R59         Employee Benefit Plans (Tables)                     HTML    243K 
76: R60         Commitments and Contingencies (Tables)              HTML     69K 
77: R61         Other Non-Current Liabilities (Tables)              HTML     49K 
78: R62         Equity (Tables)                                     HTML     69K 
79: R63         Earnings Per Common Share (Tables)                  HTML     73K 
80: R64         Share-Based Compensation (Tables)                   HTML     86K 
81: R65         Leases (Tables)                                     HTML     69K 
82: R66         Segment Information (Tables)                        HTML    246K 
83: R67         Quarterly Financial Information (Unaudited)         HTML     99K 
                (Tables)                                                         
84: R68         Nature of Business, Basis of Presentation, and      HTML     68K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
85: R69         Nature of Business, Basis of Presentation, and      HTML     45K 
                Significant Accounting Policies - Cash, Cash                     
                Equivalents and Restricted Cash Reconciliation                   
                (Details)                                                        
86: R70         Acquisitions and Dispositions - Composition of      HTML    175K 
                Assets and Liabilities Held for Sale (Details)                   
87: R71         Trade Structured Finance Program (Details)          HTML     46K 
88: R72         TRADE ACCOUNTS RECEIVABLE AND TRADE RECEIVABLES     HTML     61K 
                SECURITIZATION PROGRAM - Allowance Rollforward                   
                (Details)                                                        
89: R73         TRADE ACCOUNTS RECEIVABLE AND TRADE RECEIVABLES     HTML     64K 
                SECURITIZATION PROGRAM - Trade Receivables                       
                Securitization Program (Details)                                 
90: R74         Inventories (Details)                               HTML     58K 
91: R75         Other Current Assets - Components of Other Current  HTML     69K 
                Assets (Details)                                                 
92: R76         Other Current Assets - Marketable Securities and    HTML     52K 
                Other Short-Term Investments (Details)                           
93: R77         Property, Plant and Equipment (Details)             HTML     62K 
94: R78         Goodwill (Details)                                  HTML     86K 
95: R79         Other Intangible Assets (Details)                   HTML     83K 
96: R80         Impairments - Charges (Details)                     HTML     86K 
97: R81         Investments in Affiliates - Narrative (Details)     HTML    108K 
98: R82         Investments in Affiliates - Summarized Financial    HTML    127K 
                Information (Details)                                            
99: R83         Other Non-Current Assets - Composition (Details)    HTML     61K 
100: R84         Other Non-Current Assets - Receivables From         HTML     57K  
                Farmers in Brazil (Details)                                      
101: R85         Other Non-Current Assets - Allowance for Doubtful   HTML     51K  
                Accounts (Details)                                               
102: R86         Other Current Liabilities (Details)                 HTML     53K  
103: R87         Income Taxes - Components (Details)                 HTML     71K  
104: R88         Income Taxes - Income Tax Rate Reconciliation       HTML     87K  
                (Details)                                                        
105: R89         Income Taxes - Deferred Tax Assets and Liabilities  HTML     78K  
                (Details)                                                        
106: R90         Income Taxes - Narrative (Details)                  HTML     81K  
107: R91         Income Taxes - Reconciliation of Unrecognized Tax   HTML     54K  
                Benefits (Details)                                               
108: R92         Fair Value Measurements - Assets and Liabilities    HTML    140K  
                at Fair Value (Details)                                          
109: R93         Fair Value Measurements - Reconciliation for        HTML    132K  
                Assets and Liabilities Measure at Fair Value Using               
                Level 3 (Details)                                                
110: R94         Derivative Instruments and Hedging Activities -     HTML    119K  
                Derivative Positions (Details)                                   
111: R95         Derivative Instruments and Hedging Activities -     HTML     98K  
                Effect of Derivative Instruments (Details)                       
112: R96         Short-Term Debt and Credit Facilities - Summary     HTML     58K  
                (Details)                                                        
113: R97         Short-Term Debt and Credit Facilities - Narrative   HTML    124K  
                (Details)                                                        
114: R98         Long-Term Debt - Outstanding (Details)              HTML     79K  
115: R99         Long-Term Debt - Fair Value (Details)               HTML     43K  
116: R100        Long-Term Debt - Narrative (Details)                HTML     82K  
117: R101        Long-Term Debt - Principal Maturities (Details)     HTML     59K  
118: R102        Employee Benefit Plans - Narrative (Details)        HTML     93K  
119: R103        Employee Benefit Plans - Periodic Benefit Costs     HTML     88K  
                and Assumptions (Details)                                        
120: R104        Employee Benefit Plans - Changes in Obligations,    HTML    126K  
                Assets and Funded Status (Details)                               
121: R105        Employee Benefit Plans - Projected and Accumulated  HTML     55K  
                Benefit Obligations (Details)                                    
122: R106        Employee Benefit Plans - Plan Assets and Future     HTML    109K  
                Payments (Details)                                               
123: R107        Related Party Transactions (Details)                HTML     52K  
124: R108        Commitments and Contingencies (Details)             HTML     93K  
125: R109        Other Non-Current Liabilities (Details)             HTML     47K  
126: R110        Redeemable Noncontrolling Interests (Details)       HTML     43K  
127: R111        Equity - Share Repurchase Program (Details)         HTML     48K  
128: R112        Equity - Cumulative Convertible Perpetual           HTML     69K  
                Preference Shares (Details)                                      
129: R113        Equity - Aoci (Details)                             HTML     71K  
130: R114        Earnings Per Common Share (Details)                 HTML    124K  
131: R115        Share-Based Compensation (Details)                  HTML    186K  
132: R116        Leases - Narrative (Details)                        HTML     58K  
133: R117        Leases - Components of Lease Expense (Details)      HTML     47K  
134: R118        Leases - Supplemental Cash Flow Information         HTML     42K  
                (Details)                                                        
135: R119        Leases - Maturities of Lease Liabilities (Details)  HTML     58K  
136: R120        Segment Information - Financial Information by      HTML    231K  
                Segment (Details)                                                
137: R121        Segment Information - Net Income (Loss) to Segment  HTML     67K  
                Ebit (Details)                                                   
138: R122        Segment Information - Sales by Product Group        HTML     64K  
                (Details)                                                        
139: R123        Segment Information - Geographic Area Information   HTML     80K  
                (Details)                                                        
140: R124        Segment Information - Net Sales to External         HTML     78K  
                Customers (Details)                                              
141: R125        Quarterly Financial Information (Unaudited)         HTML     95K  
                (Details)                                                        
142: R126        Subsequent Events (Details)                         HTML     57K  
143: R127        Schedule Ii-Valuation and Qualifying Accounts       HTML     59K  
                (Details)                                                        
146: XML         IDEA XML File -- Filing Summary                      XML    271K  
144: XML         XBRL Instance -- bg-20211231_htm                     XML   7.46M  
145: EXCEL       IDEA Workbook of Financial Reports                  XLSX    236K  
13: EX-101.CAL  XBRL Calculations -- bg-20211231_cal                 XML    451K 
14: EX-101.DEF  XBRL Definitions -- bg-20211231_def                  XML   1.61M 
15: EX-101.LAB  XBRL Labels -- bg-20211231_lab                       XML   3.89M 
16: EX-101.PRE  XBRL Presentations -- bg-20211231_pre                XML   2.30M 
12: EX-101.SCH  XBRL Schema -- bg-20211231                           XSD    383K 
147: JSON        XBRL Instance as JSON Data -- MetaLinks              856±  1.25M  
148: ZIP         XBRL Zipped Folder -- 0001144519-22-000017-xbrl      Zip    903K  




        
Filing Submission 0001144519-22-000017 – SGML Text

Original SGML Text submitted by:  Bunge Ltd.

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