Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.43M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 221K
6: EX-10.10 Material Contract HTML 130K
7: EX-10.20 Material Contract HTML 145K
8: EX-10.27 Material Contract HTML 62K
9: EX-10.28 Material Contract HTML 140K
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 142K
5: EX-10.9 Material Contract HTML 42K
12: EX-21.1 Subsidiaries List HTML 71K
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 253K
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± 1.09M
141: ZIP XBRL Zipped Folder -- 0001046257-23-000006-xbrl Zip 1.11M
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