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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Information |
Schedule of segment reporting of net sales, operating income and total assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in millions) |  | 2021 |  | 2020 |  | 2019 | ​
Net sales to unaffiliated customers: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America | ​ | $ | 4,137 | ​ | $ | 3,662 | ​ | $ | 3,834 | ​
South America | ​ | ​ | 1,057 | ​ | ​ | 919 | ​ | ​ | 960 | ​
Asia-Pacific | ​ | ​ | 997 | ​ | ​ | 813 | ​ | ​ | 823 | ​
EMEA | ​ | ​ | 703 | ​ | ​ | 593 | ​ | ​ | 592 | ​
Total net sales | ​ | $ | 6,894 | ​ | $ | 5,987 | ​ | $ | 6,209 | ​
​ Presented below is Ingredion’s operating income by reportable segment for the years indicated: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in millions) |  | 2021 |  | 2020 |  | 2019 | ​
Operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America | ​ | $ | 487 | ​ | $ | 487 | ​ | $ | 522 | ​
South America | ​ | ​ | 138 | ​ | ​ | 112 | ​ | ​ | 96 | ​
Asia-Pacific | ​ | ​ | 87 | ​ | ​ | 80 | ​ | ​ | 87 | ​
EMEA | ​ | ​ | 106 | ​ | ​ | 102 | ​ | ​ | 99 | ​
Corporate | ​ | ​ | (133) | ​ | ​ | (122) | ​ | ​ | (99) | ​
Subtotal | ​ | ​ | 685 | ​ | ​ | 659 | ​ | ​ | 705 | ​
Acquisition/integration costs | ​ | ​ | (3) | ​ | ​ | (11) | ​ | ​ | (3) | ​
Restructuring/impairment charges | ​ | ​ | (47) | ​ | ​ | (93) | ​ | ​ | (57) | ​
Impairment on disposition of assets | ​ | ​ | (340) | ​ | ​ | - | ​ | ​ | - | ​
Other matters | ​ | ​ | 15 | ​ | ​ | 27 | ​ | ​ | 19 | ​
Total operating income | ​ | $ | 310 | ​ | $ | 582 | ​ | $ | 664 | ​
​ Presented below are Ingredion’s total assets by reportable segment as of December 31, 2021 and 2020: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, | ​
(in millions) | ​ | 2021 |  | 2020 | ​
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America (a) | ​ | $ | 4,203 | ​ | $ | 4,231 | ​
South America | ​ | ​ | 799 | ​ | ​ | 818 | ​
Asia-Pacific | ​ | ​ | 1,403 | ​ | ​ | 1,255 | ​
EMEA | ​ | ​ | 594 | ​ | ​ | 554 | ​
Total assets | ​ | $ | 6,999 | ​ | $ | 6,858 | ​
| (a) | For purposes of presentation, North America includes Corporate assets.
​ Presented below are Ingredion’s depreciation and amortization, mechanical stores expense and capital expenditures and mechanical stores purchases by reportable segment: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in millions) | ​ | 2021 |  | 2020 |  | 2019
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America (a) | ​ | $ | 146 | ​ | $ | 147 | ​ | $ | 146
South America | ​ | ​ | 18 | ​ | ​ | 19 | ​ | ​ | 22
Asia-Pacific | ​ | ​ | 40 | ​ | ​ | 32 | ​ | ​ | 37
EMEA | ​ | ​ | 16 | ​ | ​ | 15 | ​ | ​ | 15
Total | ​ | $ | 220 | ​ | $ | 213 | ​ | $ | 220
Mechanical stores expense (b): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America (a) | ​ | $ | 43 | ​ | $ | 39 | ​ | $ | 40
South America | ​ | ​ | 6 | ​ | ​ | 7 | ​ | ​ | 10
Asia-Pacific | ​ | ​ | 3 | ​ | ​ | 4 | ​ | ​ | 4
EMEA | ​ | ​ | 3 | ​ | ​ | 4 | ​ | ​ | 3
Total | ​ | $ | 55 | ​ | $ | 54 | ​ | $ | 57
Capital expenditures and mechanical stores purchases: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America (a) | ​ | $ | 166 | ​ | $ | 243 | ​ | $ | 226
South America | ​ | ​ | 38 | ​ | ​ | 39 | ​ | ​ | 45
Asia-Pacific | ​ | ​ | 81 | ​ | ​ | 46 | ​ | ​ | 40
EMEA | ​ | ​ | 15 | ​ | ​ | 12 | ​ | ​ | 17
Total | ​ | $ | 300 | ​ | $ | 340 | ​ | $ | 328
| (a) | North America includes Corporate activities.
| (b) | Represents costs for spare parts used in the production process that are recorded in PP&E as part of machinery and equipment until they are utilized in the manufacturing process and expensed as a period cost.
Schedule of net sales to unaffiliated customers by country of origin | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Sales | ​
(in millions) | ​ | 2021 | ​ | 2020 | ​ | 2019 |
U.S. | ​ | $ | 2,509 | ​ | $ | 2,284 | ​ | $ | 2,368 | ​
Mexico | ​ | ​ | 1,170 | ​ | ​ | 984 | ​ | ​ | 1,075 | ​
Brazil | ​ | ​ | 586 | ​ | ​ | 447 | ​ | ​ | 479 | ​
Canada | ​ | ​ | 459 | ​ | ​ | 393 | ​ | ​ | 390 | ​
Korea | ​ | ​ | 323 | ​ | ​ | 268 | ​ | ​ | 270 | ​
Others | ​ | ​ | 1,847 | ​ | ​ | 1,611 | ​ | ​ | 1,627 | ​
Total | ​ | $ | 6,894 | ​ | $ | 5,987 | ​ | $ | 6,209 | ​
Schedule of long-lived assets (excluding intangible assets) by country | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Long-lived Assets
(in millions) |  | 2021 |  | 2020
U.S. | ​ | $ | 1,317 | ​ | $ | 1,276
Mexico | ​ | ​ | 320 | ​ | ​ | 342
Canada | ​ | ​ | 272 | ​ | ​ | 245
Brazil | ​ | ​ | 189 | ​ | ​ | 202
Thailand | ​ | ​ | 156 | ​ | ​ | 165
Germany | ​ | ​ | 135 | ​ | ​ | 137
China | ​ | ​ | 128 | ​ | ​ | 52
Others | ​ | ​ | 423 | ​ | ​ | 423
Total | ​ | $ | 2,940 | ​ | $ | 2,842

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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