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Segment Information | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Information | Segment Information Ingevity’s operating segments are (i) Performance Materials and (ii) Performance Chemicals, a description of both operating segments is included in Note 1.
| Years Ended December 31,
In millions | 2022 |  | 2021 |  | 2020
Net sales |  |  |  |  |
Performance Materials | $ | 548.5 |  |  | $ | 516.8 |  |  | $ | 510.0 |
Performance Chemicals | 1,119.8 |  |  | 874.7 |  |  | 706.1 |
Total net sales (1) | $ | 1,668.3 |  |  | $ | 1,391.5 |  |  | $ | 1,216.1 |
Segment EBITDA (2) |  |  |  |  |
Performance Materials | $ | 252.2 |  |  | $ | 249.4 |  |  | $ | 249.2 |
Performance Chemicals | 200.4 |  |  | 172.8 |  |  | 148.7 |
Total Segment EBITDA (2) | $ | 452.6 |  |  | $ | 422.2 |  |  | $ | 397.9 |
Interest expense | (61.8) |  |  | (51.7) |  |  | (47.1) |
Interest income | 7.5 |  |  | 4.0 |  |  | 4.9 |
(Provision) benefit for income taxes | (58.0) |  |  | (44.7) |  |  | (53.7) |
Depreciation and amortization - Performance Materials | (36.1) |  |  | (36.8) |  |  | (31.2) |
Depreciation and amortization - Performance Chemicals | (72.7) |  |  | (73.1) |  |  | (69.0) |
Pension and postretirement settlement and curtailment (charges) income, net (3) | (0.2) |  |  | — |  |  | (0.1) |
Restructuring and other income (charges), net (4) | (13.8) |  |  | (16.2) |  |  | (18.5) |
Acquisition and other-related costs (5) | (5.9) |  |  | (0.6) |  |  | (1.8) |
Litigation verdict charge (6) | — |  |  | (85.0) |  |  | — |
Net income (loss) | $ | 211.6 |  |  | $ | 118.1 |  |  | $ | 181.4 |
_______________ (1) Relates to external customers only, all intersegment sales and related profit have been eliminated in consolidation. (2) Segment EBITDA is the primary measure used by our chief operating decision maker to evaluate the performance of and allocate resources among our operating segments. Segment EBITDA is defined as segment revenue less segment operating expenses (segment operating expenses consist of costs of sales, selling, general and administrative expenses, research and technical expenses, other (income) expense, net, excluding depreciation and amortization). We have excluded the following items from segment EBITDA: interest expense, net, associated with corporate debt facilities, income taxes, depreciation, amortization, restructuring and other (income) charges, net, acquisition and other-related costs, litigation verdict charges, pension and postretirement settlement and curtailment (income) charges, net. (3) For all years, the charges relate to the Performance Materials segment. Our pension and postretirement settlement and curtailment charges (income) are related to the acceleration of prior service costs, as a result of a reduction in the number of participants within the Union Hourly defined benefit pension plan. These are excluded from our segment results because we consider these costs to be outside our operational performance. We continue to include the service cost, amortization of prior service cost, interest costs, expected return on plan assets, and amortized actual gains and losses in our segment EBITDA. (4) For the year ended December 31, 2022, charges of $4.8 million and $9.0 million relate to the Performance Materials segment and Performance Chemicals segment, respectively. For the year ended December 31, 2021, charges of $6.0 million and $10.2 million related to the Performance Materials segment and Performance Chemicals segment, respectively. For the year ended December, 31, 2020, charges of $7.4 million and $11.1 million relate to the Performance Materials segment and Performance Chemicals segment, respectively. Information about how restructuring and other (income) charges relate to our reporting segments is discussed in Note 15. (5) For the years ended December 31, 2022 and 2021, charges of $0.3 million and $0.2 million relate to the acquisition of a strategic investment in the Performance Materials segment. For the year ended December 31, 2022, charges of $5.6 million relate to the acquisition and integration of Ozark Materials into the Performance Chemicals segment. For more detail on these charges see Note 16. For the years ended December 31, 2021 and 2020, charges of $0.4 million and $1.8 million relate to the integration of the Caprolactone business, now referred to as our engineered polymers product line, into our Performance Chemicals segment. (6) For the year ended December 31, 2021, litigation verdict charge relates to the Performance Materials segment. Refer to Note 18 for additional information.
| Depreciation and amortization |  | Capital expenditures
| Years Ended December 31, |  | Years Ended December 31,
In millions | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
Performance Materials | $ | 36.1 |  |  | $ | 36.8 |  |  | $ | 31.2 |  |  | $ | 59.8 |  |  | $ | 46.2 |  |  | $ | 30.6 |
Performance Chemicals | 72.7 |  |  | 73.1 |  |  | 69.0 |  |  | 82.7 |  |  | 57.6 |  |  | 51.5 |
Total | $ | 108.8 |  |  | $ | 109.9 |  |  | $ | 100.2 |  |  | $ | 142.5 |  |  | $ | 103.8 |  |  | $ | 82.1 |
Property, plant, and equipment, net | December 31,
In millions | 2022 |  | 2021
North America | $ | 636.7 |  |  | $ | 551.1 |
Asia Pacific | 70.4 |  |  | 75.0 |
Europe, Middle East, and Africa | 91.4 |  |  | 93.5 |
South America | 0.1 |  |  | 0.1 |
Property, plant, and equipment, net | $ | 798.6 |  |  | $ | 719.7 |
Total assets | December 31,
In millions | 2022 |  | 2021
Performance Materials | $ | 784.6 |  |  | $ | 716.2 |
Performance Chemicals | 1,877.4 |  |  | 1,675.6 |
Total segment assets (1) | $ | 2,662.0 |  |  | $ | 2,391.8 |
Corporate and other | 74.5 |  |  | 77.2 |
Total assets | $ | 2,736.5 |  |  | $ | 2,469.0 |
_______________ (1) Segment assets exclude assets not specifically managed as part of one specific segment herein referred to as "Corporate and other."

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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