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Correction to previously issued financial statements (Tables)
 6 Months Ended
Jun. 30, 2017
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Although Ingevity’s management has determined that the impact of such errors is immaterial to all previously issued financial statements, we revised the previously issued financial statements for the periods ended December 31, 2015 and 2014, as shown in our 2016 Annual Report, and those corrections are also reflected for the three and six months ended June 30, 2016 in the tables below.
 
Three Months Ended June 30, 2016
 
Six Months Ended June 30, 2016
In millions
As reported
 
Increase/(decrease)
 
Revised
 
As reported
 
Increase/(decrease)
 
Revised
Statement of Operations
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
248.7

 
(3.3
)
 
$
245.4

 
$
452.6

 
(7.6
)
 
$
445.0

Cost of sales
172.6

 
(1.9
)
 
170.7

 
316.5

 
(9.2
)
 
307.3

Gross profit
76.1

 
(1.4
)
 
74.7

 
136.1

 
1.6

 
137.7

Selling, general and administrative costs
24.3

 
(1.5
)
 
22.8

 
47.2

 
(1.6
)
 
45.6

Income before income taxes
38.4

 
0.1

 
38.5

 
58.2

 
3.2

 
61.4

Provision for income taxes
12.6

 
—

 
12.6

 
22.6

 
1.2

 
23.8

Net income (loss)
25.8

 
0.1

 
25.9

 
35.6

 
2.0

 
37.6

Less: Net income (loss) attributable to noncontrolling interest
2.1

 
(0.3
)
 
1.8

 
3.7

 
0.6

 
4.3

Net income (loss) attributable to Ingevity stockholders
$
23.7

 
0.4

 
$
24.1

 
$
31.9

 
1.4

 
$
33.3

In millions
Three Months Ended June 30, 2016
 
Six Months Ended June 30, 2016
Segment Information
As reported
 
Increase/(decrease)
 
Revised
 
As reported
 
Increase/(decrease)
 
Revised
Net sales
 
 
 
 
 
 
 
 
 
 
 
Performance Materials
$
74.5

 
(0.3
)
 
$
74.2

 
$
145.3

 
(1.0
)
 
$
144.3

Performance Chemicals
174.2

 
(3.0
)
 
171.2

 
307.3

 
(6.6
)
 
300.7

Total net sales
$
248.7

 
(3.3
)
 
$
245.4

 
$
452.6

 
(7.6
)
 
$
445.0

 
 
 
 
 
 
 
 
 
 
 
 
Segment operating profit
 
 
 
 
 
 
 
 
 
 
 
Performance Materials
$
26.3

 
(0.1
)
 
$
26.2

 
$
53.9

 
3.0

 
$
56.9

Performance Chemicals
22.8

 
0.2

 
23.0

 
31.4

 
0.2

 
31.6

Total segment operating profit
$
49.1

 
0.1

 
$
49.2

 
$
85.3

 
3.2

 
$
88.5

In millions
Six Months Ended June 30, 2016
Statement of Cash Flows
As reported
 
Increase/(decrease)
 
Revised
Net income (loss)
$
35.6

 
2.0

 
$
37.6

Deferred income taxes
(10.6
)
 
1.1

 
(9.5
)
Accounts receivable, net
(18.3
)
 
2.1

 
(16.2
)
Inventories
(4.0
)
 
(5.1
)
 
(9.1
)
Accrued expenses
(1.9
)
 
(0.5
)
 
(2.4
)
Income taxes payable
6.5

 
0.2

 
6.7

Changes in all other operating assets and liabilities, net
(0.7
)
 
(0.3
)
 
(1.0
)
Net cash provided by (used in) operating activities
36.7

 
(0.5
)
 
36.2

Transactions with WestRock, net
51.4

 
0.5

 
51.9

Net cash provided by (used in) financing activities
$
78.3

 
0.5

 
$
78.8