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Segment information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Total assets
December 31,
In millions
2017
 
2016 (2)
 
2015
Performance Materials
$
438.9

 
$
377.2

 
$
355.2

Performance Chemicals
479.8

 
450.9

 
420.5

Total segment assets(3)
918.7

 
828.1

 
775.7

Corporate and other
10.9

 
4.7

 
3.0

Total assets
$
929.6

 
$
832.8

 
$
778.7

_______________
(1)
Sales are assigned to geographic areas based on location to which product was shipped to a third party.
(2)
Certain prior year amounts have been revised to conform with current year's presentation.
(3)
Segment assets exclude assets not specifically managed as part of one specific segment herein referred to as "Corporate and other."
 
Years Ended December 31,
In millions
2017
 
2016
 
2015
Net sales
 
 
 
 
 
Performance Materials
$
349.3

 
$
301.0

 
$
256.4

Performance Chemicals
623.1

 
607.3

 
701.9

Total net sales (1)
972.4

 
908.3

 
958.3

 
 
 
 
 
 
Segment operating profit (2)
 
 
 
 
 
Performance Materials
122.0

 
106.9

 
79.7

Performance Chemicals
80.3

 
56.7

 
86.6

Total segment operating profit (1)
202.3

 
163.6

 
166.3

 
 
 
 
 
 
Separation costs (3)
(0.9
)
 
(17.5
)
 
(17.2
)
Restructuring and other income (charges) (4)
(3.7
)
 
(41.2
)
 
7.5

Acquisition costs
(7.1
)
 

 

Interest expense
(18.1
)
 
(19.3
)
 
(20.1
)
Interest income
2.3

 
1.4

 

(Provision) benefit for income taxes
(29.6
)
 
(42.6
)
 
(52.2
)
Net (income) loss attributable to noncontrolling interests
(18.7
)
 
(9.2
)
 
(4.6
)
Net income (loss) attributable to Ingevity stockholders
$
126.5

 
$
35.2

 
$
79.7

_______________
(1)
Relates to external customers only, all intersegment sales and related profit have been eliminated in consolidation.
(2)
Segment operating profit is defined as segment revenue less segment operating expenses (segment operating expenses consist of costs of sales, selling, general and administrative expenses and other (income) expense, net). We have excluded the following items from segment operating profit: interest expense, net associated with corporate debt facilities, income taxes, gains (or losses) on divestitures of businesses, restructuring and other (income) charges, separation costs, acquisition costs and net income (loss) attributable to noncontrolling interest.
(3)
See Note 14 for more information on separation costs.
(4)
Information about how restructuring and other charges (income) relate to our businesses at the segment level is discussed in Note 15.
Net sales to external customers for each of our product line groups is presented below.
 
Years Ended December 31,
In millions
2017
 
2016
 
2015
Performance Materials Net sales
 
 
 
 
 
Automotive Technologies product line
$
312.5

 
$
263.5

 
$
222.5

Process Purification product line
36.8

 
37.5

 
33.9

Total Performance Materials Net sales (1)
$
349.3

 
$
301.0

 
$
256.4

 
Years Ended December 31,
In millions
2017
 
2016
 
2015
Performance Chemicals Net sales
 
 
 
 
 
Pavement Technologies product line
$
163.0

 
$
148.8

 
$
147.5

Oilfield Technologies product line
77.8

 
58.5

 
78.0

Industrial Specialties product line
382.3

 
400.0

 
476.4

Total Performance Chemicals Net sales (1)
$
623.1

 
$
607.3

 
$
701.9

_______________
(1)
Relates to external customers only, all intersegment sales and related profit have been eliminated in consolidation.

 
Depreciation and amortization
 
Capital expenditures
 
Years Ended December 31,
 
Years Ended December 31,
In millions
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Performance Materials
$
19.8

 
$
16.4

 
$
11.1

 
$
36.9

 
$
39.6

 
$
65.3

Performance Chemicals
20.6

 
22.4

 
23.5

 
15.7

 
17.1

 
35.6

Total
$
40.4

 
$
38.8

 
$
34.6

 
$
52.6

 
$
56.7

 
$
100.9

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net sales(1)
Years Ended December 31,
In millions
2017
 
2016
 
2015
North America
$
662.9

 
$
597.8

 
$
623.0

Asia Pacific
142.5

 
138.8

 
149.3

Europe, Middle East and Africa
149.2

 
151.1

 
155.9

South America
17.8

 
20.6

 
30.1

Net sales
$
972.4

 
$
908.3

 
$
958.3


Property, plant and equipment, net
December 31,
In millions
2017
 
2016
 
2015
North America
$
358.4

 
$
349.1

 
$
338.7

Asia Pacific
79.3

 
72.7

 
76.9

Europe, Middle East and Africa
0.7

 
0.7

 
0.8

South America
0.1

 
0.3

 
21.1

Property, plant and equipment, net
$
438.5

 
$
422.8

 
$
437.5