XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 35.8 $ 25.9 $ 58.8 $ 37.6
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment [1] 1.9 4.1 3.8 3.0
Derivative instruments:        
Reclassifications of deferred derivative instruments (gain) loss, included in net income [2] 0.0 0.6 0.0 1.0
Net derivative instruments 0.0 0.6 0.0 1.0
Other comprehensive income (loss), net of tax 1.9 4.7 3.8 4.0
Comprehensive income (loss) 37.7 30.6 62.6 41.6
Less: Comprehensive income (loss) attributable to noncontrolling interest 3.7 1.8 7.7 4.3
Comprehensive income (loss) attributable to Ingevity stockholders $ 34.0 $ 28.8 $ 54.9 $ 37.3
[1] ncome taxes are not provided on the equity in undistributed earnings of our foreign subsidiaries or affiliates since it is our intention that such earnings will remain invested in those affiliates permanently.
[2] Amounts reflected in "Cost of sales" on the Consolidated Statements of Operations.