10-Q Filing

INGEVITY CORP CIK: 1653477 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001653477-18-000055`
Period End Date	20180630
Filing Date	20180802
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	ngvt-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 68 Cash Flow Statement 93 Comprehensive Income 68

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$400.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$400.00K	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.00M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.90M	USD	Point-in-time
Accounts receivable, net of allowance of $0.4 million at June 30, 2018 and $0.4 million at December 31, 2017	`AccountsReceivableNetCurrent`	$100.00M	USD	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $0.4 million at June 30, 2018 and $0.4 million at December 31, 2017	`AccountsReceivableNetCurrent`	$148.10M	USD	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$160.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$195.10M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.40M	USD	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.80M	USD	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Current assets	`AssetsCurrent`	$457.60M	USD	Point-in-time
Current assets	`AssetsCurrent`	$368.70M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$484.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$438.50M	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	42.31M	shares	Point-in-time
Goodwill	`Goodwill`	$130.20M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	42.21M	shares	Point-in-time
Goodwill	`Goodwill`	$12.40M	USD	Point-in-time
Common stock shares outstanding (shares)	`CommonStockSharesOutstanding`	42.07M	shares	Point-in-time
Other intangibles, net	`FiniteLivedIntangibleAssetsNet`	$132.80M	USD	Point-in-time
Other intangibles, net	`FiniteLivedIntangibleAssetsNet`	$4.90M	USD	Point-in-time
Common stock shares outstanding (shares)	`CommonStockSharesOutstanding`	42.09M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$4.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$3.40M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	119,870.00	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	236,610.00	shares	Point-in-time
Restricted investment	`RestrictedInvestments`	$71.80M	USD	Point-in-time
Restricted investment	`RestrictedInvestments`	$71.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$34.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$30.40M	USD	Point-in-time
Total Assets	`Assets`	$1.31B	USD	Point-in-time
Total Assets	`Assets`	$929.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$28.30M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$24.40M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$18.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$9.40M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.50M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$177.30M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$153.20M	USD	Point-in-time
Long-term debt including capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$444.00M	USD	Point-in-time
Long-term debt including capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$729.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$41.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$43.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$13.20M	USD	Point-in-time
Total Liabilities	`Liabilities`	$965.30M	USD	Point-in-time
Total Liabilities	`Liabilities`	$651.70M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (par value $0.01 per share; 50,000,000 shares authorized; zero issued and outstanding at June 30, 2018 and December 31, 2017)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01 per share; 50,000,000 shares authorized; zero issued and outstanding at June 30, 2018 and December 31, 2017)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $0.01 per share; 300,000,000 shares authorized; 42,308,767 and 42,208,973 issued; 42,072,157 and 42,089,103 outstanding at June 30, 2018 and December 31, 2017)	`CommonStockValue`	$400.00K	USD	Point-in-time
Common stock (par value $0.01 per share; 300,000,000 shares authorized; 42,308,767 and 42,208,973 issued; 42,072,157 and 42,089,103 outstanding at June 30, 2018 and December 31, 2017)	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$140.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$146.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$142.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$221.90M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.70M	USD	Point-in-time
Treasury stock, common stock, at cost (236,610 shares at June 30, 2018; 119,870 shares at December 31, 2017)	`TreasuryStockCommonValue`	$17.20M	USD	Point-in-time
Treasury stock, common stock, at cost (236,610 shares at June 30, 2018; 119,870 shares at December 31, 2017)	`TreasuryStockCommonValue`	$7.70M	USD	Point-in-time
Total Ingevity stockholders' equity	`StockholdersEquity`	$338.00M	USD	Point-in-time
Total Ingevity stockholders' equity	`StockholdersEquity`	$263.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$14.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.90M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$349.30M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$929.60M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$308.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$543.80M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$478.80M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$260.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$318.30M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$343.20M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$193.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$170.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$89.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$200.60M	USD	2 Qtrs
Gross profit	`GrossProfit`	$115.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$35.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$62.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$52.30M	USD	2 Qtrs
Research and technical expenses	`ResearchAndDevelopmentExpense`	$10.70M	USD	2 Qtrs
Research and technical expenses	`ResearchAndDevelopmentExpense`	$4.70M	USD	1 Quarter
Research and technical expenses	`ResearchAndDevelopmentExpense`	$5.30M	USD	1 Quarter
Research and technical expenses	`ResearchAndDevelopmentExpense`	$9.80M	USD	2 Qtrs
Separation costs	`ProfessionalFees`	$200.00K	USD	1 Quarter
Separation costs	`ProfessionalFees`	-	USD	2 Qtrs
Separation costs	`ProfessionalFees`	-	USD	1 Quarter
Separation costs	`ProfessionalFees`	$500.00K	USD	2 Qtrs
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	$-600.00K	USD	2 Qtrs
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	$3.40M	USD	2 Qtrs
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	-	USD	1 Quarter
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	$1.10M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$500.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.30M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.70M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-200.00K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.10M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-2.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.90M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.10M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$22.10M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$17.20M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$28.20M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$12.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$58.80M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$52.20M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.70M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.50M	USD	2 Qtrs
Net income (loss) attributable to Ingevity stockholders	`NetIncomeLoss`	$46.70M	USD	1 Quarter
Net income (loss) attributable to Ingevity stockholders	`NetIncomeLoss`	$51.10M	USD	2 Qtrs
Net income (loss) attributable to Ingevity stockholders	`NetIncomeLoss`	$32.10M	USD	1 Quarter
Net income (loss) attributable to Ingevity stockholders	`NetIncomeLoss`	$77.50M	USD	2 Qtrs
Basic earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareBasic`	$1.21	USD	2 Qtrs
Basic earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Basic earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareBasic`	$1.84	USD	2 Qtrs
Diluted earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Diluted earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareDiluted`	$1.21	USD	2 Qtrs
Diluted earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted earnings (loss) per share attributable to Ingevity Corporation (usd per share)	`EarningsPerShareDiluted`	$1.82	USD	2 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$500.00K	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$88.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$35.80M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.60M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$58.80M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.90M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$52.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.40M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-600.00K	USD	2 Qtrs
Disposal/impairment of assets	`AssetImpairmentCharges`	$400.00K	USD	2 Qtrs
Disposal/impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	$-600.00K	USD	2 Qtrs
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	$3.40M	USD	2 Qtrs
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	-	USD	1 Quarter
Restructuring and other (income) charges, net	`RestructuringandOtherExpenseIncome`	$1.10M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.90M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$6.50M	USD	2 Qtrs
Pension and other postretirement expense	`EmployeeBenefitsAndShareBasedCompensation`	$900.00K	USD	2 Qtrs
Pension and other postretirement expense	`EmployeeBenefitsAndShareBasedCompensation`	$600.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-3.20M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-3.80M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$31.80M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$22.90M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$29.00M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$2.40M	USD	2 Qtrs
Prepaid and other currents assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.30M	USD	2 Qtrs
Prepaid and other currents assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-2.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$21.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseinAccruedLiabilitiesExcludingEmployeeRelatedLiabilities`	$200.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseinAccruedLiabilitiesExcludingEmployeeRelatedLiabilities`	$6.70M	USD	2 Qtrs
Accrued payroll and employee benefit costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-14.70M	USD	2 Qtrs
Accrued payroll and employee benefit costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.10M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-4.80M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-1.00M	USD	2 Qtrs
Restructuring and other spending	`IncreaseDecreaseInRestructuringReserve`	$-5.00M	USD	2 Qtrs
Restructuring and other spending	`IncreaseDecreaseInRestructuringReserve`	$-100.00K	USD	2 Qtrs
Changes in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-900.00K	USD	2 Qtrs
Changes in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$30.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$21.80M	USD	2 Qtrs
Payments for acquired businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for acquired businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$315.00M	USD	2 Qtrs
Purchase of equity securities	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Purchase of equity securities	`PaymentsForProceedsFromInvestments`	$2.40M	USD	2 Qtrs
Sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$400.00K	USD	2 Qtrs
Sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.10M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.70M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.80M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-348.10M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.50M	USD	2 Qtrs
Net borrowings under our revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-9.10M	USD	2 Qtrs
Net borrowings under our revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.70M	USD	2 Qtrs
Proceeds and withholdings from share-based compensation plans, net	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$500.00K	USD	2 Qtrs
Proceeds and withholdings from share-based compensation plans, net	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	2 Qtrs
Proceeds and withholdings from share-based compensation plans, net	`ProceedsFromStockOptionsExercised`	$1.40M	USD	2 Qtrs
Proceeds and withholdings from share-based compensation plans, net	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Repurchases of common stock under publicly announced plan	`PaymentsForRepurchaseOfCommonStock`	$700.00K	USD	2 Qtrs
Repurchases of common stock under publicly announced plan	`PaymentsForRepurchaseOfCommonStock`	$9.10M	USD	2 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$4.80M	USD	2 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$13.20M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.10M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$271.90M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.10M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.10M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$200.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$500.00K	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.90M	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.60M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.10M	USD	Point-in-time
Cash paid for interest, net of capitalized interest	`InterestPaidNet`	$9.20M	USD	2 Qtrs
Cash paid for interest, net of capitalized interest	`InterestPaidNet`	$7.90M	USD	2 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$33.80M	USD	2 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$21.20M	USD	2 Qtrs
Purchases of property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$2.30M	USD	2 Qtrs
Purchases of property, plant and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$6.20M	USD	2 Qtrs

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationTax`	$200.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.00M	USD	2 Qtrs
Unrealized gain (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationTax`	$200.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$58.80M	USD	2 Qtrs
Unrealized gain (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationTax`	-	USD	2 Qtrs
Unrealized gain (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$52.20M	USD	1 Quarter
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingPortionAttributabletoSubsidiary`	$1.90M	USD	1 Quarter
Total derivative instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationTax`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingPortionAttributabletoSubsidiary`	$-2.90M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingPortionAttributabletoSubsidiary`	$3.80M	USD	2 Qtrs
Total derivative instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationTax`	$200.00K	USD	1 Quarter
Total derivative instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationTax`	$200.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingPortionAttributabletoSubsidiary`	$-6.80M	USD	1 Quarter
Total derivative instruments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationTax`	-	USD	1 Quarter
Reclassifications tax expense (benefit), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Reclassifications tax expense (benefit), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	2 Qtrs
Reclassifications tax expense (benefit), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Reclassifications tax expense (benefit), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	2 Qtrs
Unrealized gain (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax`	$700.00K	USD	2 Qtrs
Unrealized gain (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax`	$600.00K	USD	1 Quarter
Unrealized gain (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax`	-	USD	2 Qtrs
Unrealized gain (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax`	-	USD	1 Quarter
Total pension and other postretirement benefits tax benefit (expense), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Total pension and other postretirement benefits tax benefit (expense), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Total pension and other postretirement benefits tax benefit (expense), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Total pension and other postretirement benefits tax benefit (expense), tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Other comprehensive income (loss) tax benefit (expense), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax`	$200.00K	USD	1 Quarter
Other comprehensive income (loss) tax benefit (expense), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax`	$200.00K	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax`	-	USD	1 Quarter
Other comprehensive income (loss) tax benefit (expense), tax	`OtherComprehensiveIncomeLossTax`	$200.00K	USD	2 Qtrs
Other comprehensive income (loss) tax benefit (expense), tax	`OtherComprehensiveIncomeLossTax`	$200.00K	USD	1 Quarter
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax`	-	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationandTax`	$400.00K	USD	1 Quarter
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationandTax`	$500.00K	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationandTax`	-	USD	2 Qtrs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax of zero for all periods	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossafterReclassificationandTax`	-	USD	1 Quarter
Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, included in net income, net of tax of zero for all periods	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	1 Quarter
Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, included in net income, net of tax of zero for all periods	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	2 Qtrs
Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, included in net income, net of tax of zero for all periods	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	2 Qtrs
Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, included in net income, net of tax of zero for all periods	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Total pension and other postretirement benefits, net of tax of zero for all periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total pension and other postretirement benefits, net of tax of zero for all periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	2 Qtrs
Total pension and other postretirement benefits, net of tax of zero for all periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Total pension and other postretirement benefits, net of tax of zero for all periods	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Other comprehensive income (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossNetOfTax`	$-6.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossNetOfTax`	$3.80M	USD	2 Qtrs
Other comprehensive income (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossNetOfTax`	$-2.30M	USD	2 Qtrs
Other comprehensive income (loss), net of tax of $0.2, zero, $0.2, zero	`OtherComprehensiveIncomeLossNetOfTax`	$1.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.70M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.60M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.50M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.70M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.70M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Ingevity stockholders	`ComprehensiveIncomeNetOfTax`	$75.20M	USD	2 Qtrs
Comprehensive income (loss) attributable to Ingevity stockholders	`ComprehensiveIncomeNetOfTax`	$40.40M	USD	1 Quarter
Comprehensive income (loss) attributable to Ingevity stockholders	`ComprehensiveIncomeNetOfTax`	$54.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to Ingevity stockholders	`ComprehensiveIncomeNetOfTax`	$34.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.