XML 61 R50.htm IDEA: XBRL DOCUMENT
v3.22.1

Commitments and Contingencies (Details) - Indirect tax credits - Foreign - Brazil - USD ($) $ in Millions | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
May 31, 2021 | Dec. 31, 2021 | Mar. 31, 2022
Commitments and Contingencies |  |  |
Brazilian indirect tax credits |  |  | $ 3
Other Assets and Prepaid Expenses |  |  |
Commitments and Contingencies |  |  |
Future tax credits |  |  | $ 41
Tax years 2015 - 2018 |  |  |
Commitments and Contingencies |  |  |
Amount of indirect tax credits expected to receive | $ 15 |  |
Tax years 2015 - 2018 | Other operating income, net |  |  |
Commitments and Contingencies |  |  |
Foreign pre-tax benefits |  | $ 15 |

X
- Definition The amount or range of possible amounts of indirect tax credits that could be realized upon the resolution of a contingency. + References No definition available. + Details
Name: | ingr_ContingencyUnrecordedAmount
Namespace Prefix: | ingr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from indirect tax credits. + References No definition available. + Details
Name: | ingr_DeferredTaxLiabilitiesIndirectTaxCredits
Namespace Prefix: | ingr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the income (expense) from foreign tax matter. + References No definition available. + Details
Name: | ingr_IncomeExpenseForeignTaxMatter
Namespace Prefix: | ingr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_GainContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6787-107765 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6387103&loc=d3e6435-108320 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123349782&loc=d3e5879-108316 + Details
Name: | us-gaap_PrepaidTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_GainContingenciesByNatureAxis=us-gaap_ReductionInTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=ingr_OtherAssetsAndPrepaidExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ingr_TaxYears2015To2018Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherOperatingIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |