2019 Q2 Form 10-Q Financial Statement
#000155837019006930 Filed on August 02, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $1.550B | $1.608B |
YoY Change | -3.61% | 10.36% |
Cost Of Revenue | $1.221B | $1.248B |
YoY Change | -2.16% | 15.13% |
Gross Profit | $329.0M | $360.0M |
YoY Change | -8.61% | -3.49% |
Gross Profit Margin | 21.23% | 22.39% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $52.00M | $53.00M |
YoY Change | -1.89% | 1.92% |
% of Gross Profit | 15.81% | 14.72% |
Operating Expenses | $152.0M | $159.0M |
YoY Change | -4.4% | 1.92% |
Operating Profit | $168.0M | $193.0M |
YoY Change | -12.95% | -11.06% |
Interest Expense | -$16.00M | -$25.00M |
YoY Change | -36.0% | 25.0% |
% of Operating Profit | -9.52% | -12.95% |
Other Income/Expense, Net | $0.00 | $1.000M |
YoY Change | -100.0% | |
Pretax Income | $152.0M | $169.0M |
YoY Change | -10.06% | -11.52% |
Income Tax | $45.00M | $53.00M |
% Of Pretax Income | 29.61% | 31.36% |
Net Earnings | $105.0M | $114.0M |
YoY Change | -7.89% | -12.31% |
Net Earnings / Revenue | 6.77% | 7.09% |
Basic Earnings Per Share | $1.57 | $1.59 |
Diluted Earnings Per Share | $1.56 | $1.57 |
COMMON SHARES | ||
Basic Shares Outstanding | 66.90M | 71.90M |
Diluted Shares Outstanding | 67.40M | 72.80M |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $301.0M | $365.0M |
YoY Change | -17.53% | -19.6% |
Cash & Equivalents | $297.0M | $359.0M |
Short-Term Investments | $4.000M | $6.000M |
Other Short-Term Assets | $49.00M | $42.00M |
YoY Change | 16.67% | -20.75% |
Inventory | $865.0M | $866.0M |
Prepaid Expenses | $34.00M | |
Receivables | $1.000B | $897.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $2.215B | $2.170B |
YoY Change | 2.07% | -1.72% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.232B | $2.161B |
YoY Change | 3.29% | 0.75% |
Goodwill | $801.0M | |
YoY Change | ||
Intangibles | $451.0M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $146.0M | $147.0M |
YoY Change | -0.68% | 10.53% |
Total Long-Term Assets | $3.783B | $3.578B |
YoY Change | 5.73% | -0.08% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.215B | $2.170B |
Total Long-Term Assets | $3.783B | $3.578B |
Total Assets | $5.998B | $5.748B |
YoY Change | 4.35% | -0.71% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $773.0M | $727.0M |
YoY Change | 6.33% | -2.15% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $107.0M | $133.0M |
YoY Change | -19.55% | 14.66% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $894.0M | $882.0M |
YoY Change | 1.36% | 0.92% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.946B | $1.530B |
YoY Change | 27.19% | -16.76% |
Other Long-Term Liabilities | $211.0M | $278.0M |
YoY Change | -24.1% | 39.7% |
Total Long-Term Liabilities | $2.157B | $1.808B |
YoY Change | 19.3% | -11.24% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $894.0M | $882.0M |
Total Long-Term Liabilities | $2.157B | $1.808B |
Total Liabilities | $3.051B | $2.914B |
YoY Change | 4.7% | -6.33% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $3.656B | |
YoY Change | ||
Common Stock | $1.139B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.596B | $2.834B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.998B | $5.748B |
YoY Change | 4.35% | -0.71% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $105.0M | $114.0M |
YoY Change | -7.89% | -12.31% |
Depreciation, Depletion And Amortization | $52.00M | $53.00M |
YoY Change | -1.89% | 1.92% |
Cash From Operating Activities | $235.0M | $202.0M |
YoY Change | 16.34% | 18.13% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$76.00M | -$65.00M |
YoY Change | 16.92% | -9.72% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$11.00M | -$4.000M |
YoY Change | 175.0% | |
Cash From Investing Activities | -$87.00M | -$69.00M |
YoY Change | 26.09% | -4.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -103.0M | -163.0M |
YoY Change | -36.81% | 68.04% |
NET CHANGE | ||
Cash From Operating Activities | 235.0M | 202.0M |
Cash From Investing Activities | -87.00M | -69.00M |
Cash From Financing Activities | -103.0M | -163.0M |
Net Change In Cash | 45.00M | -30.00M |
YoY Change | -250.0% | -1600.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $235.0M | $202.0M |
Capital Expenditures | -$76.00M | -$65.00M |
Free Cash Flow | $311.0M | $267.0M |
YoY Change | 16.48% | 9.88% |
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PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2019Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-18000000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
211000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
165000000 | ||
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
297000000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
327000000 | |
CY2019Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4000000 | |
CY2018Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
7000000 | |
CY2019Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1015000000 | |
CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
951000000 | |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
865000000 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
824000000 | |
CY2019Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
34000000 | |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
29000000 | |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2215000000 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2138000000 | |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3008000000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2915000000 | |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2232000000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2198000000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
791000000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
182000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
167000000 | |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
451000000 | |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
460000000 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
143000000 | |
CY2019Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
10000000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
10000000 | |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
146000000 | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
131000000 | |
CY2019Q2 | us-gaap |
Assets
Assets
|
5998000000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
5728000000 | |
CY2019Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
107000000 | |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
169000000 | |
CY2019Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
787000000 | |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
777000000 | |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
894000000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
946000000 | |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
211000000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
217000000 | |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1946000000 | |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1931000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
111000000 | |
CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
199000000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
189000000 | |
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
25000000 | |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
37000000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2388000000 | |
CY2019Q2 | us-gaap |
Minority Interest
MinorityInterest
|
16000000 | |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20000000 | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2612000000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2408000000 | |
ingr |
Increase Decrease In Accounts Receivable And Prepaid Expense
IncreaseDecreaseInAccountsReceivableAndPrepaidExpense
|
3000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
39000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
73000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-32000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-23000000 | ||
us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-15000000 | ||
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2019Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
77810875 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
77810875 | |
CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2019Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1138000000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1096000000 | |
CY2019Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
11090045 | |
CY2018Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
11284681 | |
CY2019Q2 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
1047000000 | |
CY2018Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
1091000000 | |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1152000000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1154000000 | |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3656000000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3536000000 | |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2596000000 | |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5998000000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5728000000 | |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
37000000 | |
ingr |
Temporary Equity Share Based Compensation Net Of Issuance
TemporaryEquityShareBasedCompensationNetOfIssuance
|
-12000000 | ||
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
25000000 | |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
36000000 | |
ingr |
Temporary Equity Share Based Compensation Net Of Issuance
TemporaryEquityShareBasedCompensationNetOfIssuance
|
-5000000 | ||
CY2018Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
31000000 | |
us-gaap |
Profit Loss
ProfitLoss
|
209000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
259000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
103000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
107000000 | ||
ingr |
Mechanical Stores Expense
MechanicalStoresExpense
|
28000000 | ||
ingr |
Mechanical Stores Expense
MechanicalStoresExpense
|
29000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8000000 | ||
ingr |
Other Non Cash Charges Credits To Net Income
OtherNonCashChargesCreditsToNetIncome
|
33000000 | ||
ingr |
Other Non Cash Charges Credits To Net Income
OtherNonCashChargesCreditsToNetIncome
|
21000000 | ||
ingr |
Increase Decrease In Accounts Receivable And Prepaid Expense
IncreaseDecreaseInAccountsReceivableAndPrepaidExpense
|
65000000 | ||
us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
4000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-9000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
31000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
253000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
352000000 | ||
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
156000000 | ||
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
160000000 | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
4000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
42000000 | ||
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
10000000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-3000000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-3000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-205000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-155000000 | ||
ingr |
Proceeds From Borrowings
ProceedsFromBorrowings
|
714000000 | ||
ingr |
Proceeds From Borrowings
ProceedsFromBorrowings
|
131000000 | ||
ingr |
Payments On Debt
PaymentsOnDebt
|
765000000 | ||
ingr |
Payments On Debt
PaymentsOnDebt
|
319000000 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
63000000 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-141000000 | ||
ingr |
Proceeds From Payments Of Issuance Of Shares Under Incentive And Share Based Compensation Plans Net Of Settlements
ProceedsFromPaymentsOfIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansNetOfSettlements
|
-3000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
87000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
92000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-75000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-424000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-9000000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-30000000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-236000000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
327000000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
595000000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
297000000 | |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
359000000 | |
CY2019Q1 | us-gaap |
Change In Accounting Principle Accounting Standards Update Adopted
ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted
|
true | |
CY2019Q1 | us-gaap |
Lease Practical Expedients Package
LeasePracticalExpedientsPackage
|
true | |
CY2019Q1 | us-gaap |
Lease Practical Expedient Use Of Hindsight
LeasePracticalExpedientUseOfHindsight
|
false | |
us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
CY2019Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
9000000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
13000000 | ||
CY2018Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8000000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
11000000 | ||
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
10000000 | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
9000000 | ||
CY2019Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6000000 | |
CY2019Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
35000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
177000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
25000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
152000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
41000000 | |
CY2019Q2 | ingr |
Carrying Amount Of Fair Value Adjustment Hedged Fixed Rate Debt
CarryingAmountOfFairValueAdjustmentHedgedFixedRateDebt
|
2000000 | |
CY2018Q4 | ingr |
Carrying Amount Of Fair Value Adjustment Hedged Fixed Rate Debt
CarryingAmountOfFairValueAdjustmentHedgedFixedRateDebt
|
-1000000 | |
CY2019Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1946000000 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1931000000 | |
CY2019Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
107000000 | |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
169000000 | |
CY2019Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2053000000 | |
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2100000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
14000000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
27000000 | ||
CY2019Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
6000000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
12000000 | ||
CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000000 | ||
CY2019Q2 | us-gaap |
Lease Cost
LeaseCost
|
21000000 | |
us-gaap |
Lease Cost
LeaseCost
|
40000000 | ||
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
26000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
42000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
32000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
24000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
18000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
111000000 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
143000000 | |
CY2019Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
14000000 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
29000000 | ||
CY2019Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
6000000 | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
167000000 | ||
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y4M24D | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.059 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
53000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
44000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
40000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
27000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
22000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
27000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
213000000 | |
CY2019Q2 | us-gaap |
Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
|
520000000 | |
CY2018Q4 | us-gaap |
Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
|
522000000 | |
CY2019Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
289000000 | |
CY2018Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
250000000 | |
CY2019Q2 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
56000000 | |
CY2018Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
52000000 | |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
865000000 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
824000000 | |
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | |
CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10000000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11000000 | ||
CY2019Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | |
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | ||
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5000000 | |
CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5000000 | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9000000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
247000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
215000 | ||
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2079000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
80.25 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y6M3D | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
42000000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
247000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
91.85 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
97000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
34.30 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
35000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
120.40 | ||
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2194000 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
83.00 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y8M4D | ||
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
25000000 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1741000 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
76.34 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y9M25D | ||
CY2019Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
25000000 | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.02 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
24.01 | ||
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2000000 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3000000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
6000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
11000000 | ||
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
37000000 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.625 | |
CY2019Q1 | ingr |
Temporary Equity Share Based Compensation Net Of Issuance
TemporaryEquityShareBasedCompensationNetOfIssuance
|
-16000000 | |
CY2019Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
21000000 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.625 | |
CY2019Q2 | ingr |
Temporary Equity Share Based Compensation Net Of Issuance
TemporaryEquityShareBasedCompensationNetOfIssuance
|
4000000 | |
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
25000000 | |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
36000000 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2018Q1 | ingr |
Temporary Equity Share Based Compensation Net Of Issuance
TemporaryEquityShareBasedCompensationNetOfIssuance
|
-9000000 | |
CY2018Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
27000000 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2018Q2 | ingr |
Temporary Equity Share Based Compensation Net Of Issuance
TemporaryEquityShareBasedCompensationNetOfIssuance
|
4000000 | |
CY2018Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
31000000 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
105000000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66900000 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
114000000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71900000 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | |
CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
500000 | |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
105000000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67400000 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
114000000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72800000 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.57 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66900000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.06 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
254000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72100000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.52 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
500000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
205000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67400000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.04 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
254000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73200000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.47 | ||
CY2019Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000.0 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000.0 | ||
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
600000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
CY2019Q2 | ingr |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
178000000 | |
CY2018Q2 | ingr |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
201000000 | |
ingr |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
344000000 | ||
ingr |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
401000000 | ||
CY2019Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
9000000 | |
CY2018Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
8000000 | |
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
13000000 | ||
us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
11000000 | ||
CY2019Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1000000 | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
2000000 | ||
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
168000000 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
193000000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
329000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
390000000 | ||
CY2019Q2 | us-gaap |
Assets
Assets
|
5998000000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
5728000000 |