Cover
Cover | 12 Months Ended |
Dec. 31, 2023 | |
Cover [Abstract] | |
Document Type | PRE 14A |
Entity Registrant Name | INGEVITY CORPORATION |
Entity Central Index Key | 0001653477 |
Amendment Flag | false |
Pay vs Performance Disclosure
Pay vs Performance Disclosure | 12 Months Ended | ||||
Dec. 31, 2023 USD ($) $ / shares | Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2020 USD ($) $ / shares | ||
Pay vs Performance Disclosure [Table] | |||||
Pay vs Performance [Table Text Block] | The table below includes the compensation of our NEOs and company performance metrics for fiscal years ended December 31, 2023, 2022, 2021, and 2020. Diluted EPS Summary Compen- Summary Compen- sation Summary Compen- Compen- Compen- sation Compen- Average Summary Compen- sation Average Compen- sation Value of Initial Fixed $100 Investment Based on: Year sation Table Total for First PEO Table Total for Second PEO sation Table Total for Third PEO sation Actually Paid to First PEO Actually Paid to Second PEO sation Actually Paid to Third PEO Table Total for Non-PEO NEOs Actually Paid to Non-PEO NEOs Total Shareholder Return Peer Group Shareholder Return (1) Net Income (2) Diluted EPS 2023 5,291,042 n/a n/a (1,274,980) n/a n/a 1,718,066 190,758 54 130 (2.2) (0.07) 2022 5,394,470 n/a n/a 7,321,335 n/a n/a 1,632,294 1,902,483 81 124 211.6 5.50 2021 4,822,288 n/a n/a 3,458,254 n/a n/a 2,158,730 1,915,624 82 146 118.1 2.95 2020 2,831,502 1,736,323 146,618 2,393,213 1,843,148 (7,807,582) 1,576,121 1,106,292 87 117 181.4 4.37 (1) The peer group used for this purpose is the following published industry index: S&P 600 Chemicals Index. (2) Represents the amount of Net Income reflected in the Company’s audited financial statements for the applicable year. In FY23, the Company experienced a net loss due to lower operating earnings and restructuring combined with a higher interest expense associated with the Ozark acquisition. Overall, weak industrial demand reduced production volume. The table below shows the additions and deductions to calculate Compensation Actually Paid as well as the executives covered in each fiscal year. (1) 2020 2021 2022 2023 Michael P.Smith S. Edward Woodcock Katherine P.Burgeson Mary Dean Hall Stacy L.Cozad Rich White 1st PEO 2nd PEO 3rd PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO John C. Fortson Richard B. Kelson D. Michael Wilson John C. Fortson Richard B. Kelson D. Michael Wilson Michael P. Smith; S. Edward Woodcock; Katherine P. Burgeson. John C. Fortson Mary Dean Hall; Stacy L. Cozad; Michael P. Smith; S. Edward Woodcock John C. Fortson Mary Dean Hall; Stacy L. Cozad; S. Edward Woodcock; Rich White John C. Fortson Mary Dean Hall; Stacy L. Cozad; Rich White; S. Edward Woodcock SCT Total 2,831,502 1,736,323 146,618 1,576,121 4,822,288 2,158,730 5,394,470 1,632,294 5,291,042 1,718,066 Deduction for Amounts Reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table for Applicable FY (1,636,289) (113,246) 0 (533,400) (2,475,054) (1,077,066) (2,820,065) (630,718) (4,000,032) (1,049,604) Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End 2,727,897 220,071 0 719,028 2,360,413 1,051,388 3,312,410 735,497 1,227,626 282,949 Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End 0 0 0 73,511 0 0 0 0 0 0 Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End (672,008) 0 0 (259,354) (1,109,324) (178,326) 1,512,795 196,153 (3,874,416) (824,666) Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date (857,888) 0 (978,694) (321,375) (140,069) (39,102) (78,275) (30,741) 286,706 81,323 Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End 0 0 (6,975,507) (66,686) 0 0 0 0 (205,906) (17,310) Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date 0 0 0 0 0 0 0 0 0 0 Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY 0 0 0 0 0 0 0 0 0 0 2020 2021 2022 2023 1st PEO 2nd PEO 3rd PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO John C. Fortson Richard B. Kelson D. Michael Wilson Michael P. Smith; S. Edward Woodcock; Katherine P. Burgeson. John C. Fortson Mary Dean Hall; Stacy L. Cozad; Michael P. Smith; S. Edward Woodcock John C. Fortson Mary Dean Hall; Stacy L. Cozad; S. Edward Woodcock; Rich White John C. Fortson Mary Dean Hall; Stacy L. Cozad; Rich White; S. Edward Woodcock Deduction for Change in the Actuarial Present Values reported under the “Change in Pension Value and Nonqualified Deferred Compensation Earnings” Column of the Summary Compensation Table for Applicable FY 0 0 0 (81,553) 0 0 0 0 0 0 Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans 0 0 0 0 0 0 0 0 0 0 Total Adjustments (438,289) 106,825 (7,954,200) (469,829) (1,364,034) (243,106) 1,926,865 270,190 (6,566,022) (1,527,308) Compensation Actually Paid 2,393,213 1,843,148 (7,807,582) 1,106,292 3,458,254 1,915,624 7,321,335 1,902,483 (1,274,980) 190,758 (1) Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of the grant. | ||||
Company Selected Measure Name | Diluted EPS | ||||
Peer Group Issuers, Footnote [Text Block] | The peer group used for this purpose is the following published industry index: S&P 600 Chemicals Index. | ||||
Adjustment To PEO Compensation, Footnote [Text Block] | 2020 2021 2022 2023 Michael P.Smith S. Edward Woodcock Katherine P.Burgeson Mary Dean Hall Stacy L.Cozad Rich White 1st PEO 2nd PEO 3rd PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO John C. Fortson Richard B. Kelson D. Michael Wilson John C. Fortson Richard B. Kelson D. Michael Wilson Michael P. Smith; S. Edward Woodcock; Katherine P. Burgeson. John C. Fortson Mary Dean Hall; Stacy L. Cozad; Michael P. Smith; S. Edward Woodcock John C. Fortson Mary Dean Hall; Stacy L. Cozad; S. Edward Woodcock; Rich White John C. Fortson Mary Dean Hall; Stacy L. Cozad; Rich White; S. Edward Woodcock SCT Total 2,831,502 1,736,323 146,618 1,576,121 4,822,288 2,158,730 5,394,470 1,632,294 5,291,042 1,718,066 Deduction for Amounts Reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table for Applicable FY (1,636,289) (113,246) 0 (533,400) (2,475,054) (1,077,066) (2,820,065) (630,718) (4,000,032) (1,049,604) Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End 2,727,897 220,071 0 719,028 2,360,413 1,051,388 3,312,410 735,497 1,227,626 282,949 Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End 0 0 0 73,511 0 0 0 0 0 0 Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End (672,008) 0 0 (259,354) (1,109,324) (178,326) 1,512,795 196,153 (3,874,416) (824,666) Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date (857,888) 0 (978,694) (321,375) (140,069) (39,102) (78,275) (30,741) 286,706 81,323 Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End 0 0 (6,975,507) (66,686) 0 0 0 0 (205,906) (17,310) Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date 0 0 0 0 0 0 0 0 0 0 Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY 0 0 0 0 0 0 0 0 0 0 2020 2021 2022 2023 1st PEO 2nd PEO 3rd PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO John C. Fortson Richard B. Kelson D. Michael Wilson Michael P. Smith; S. Edward Woodcock; Katherine P. Burgeson. John C. Fortson Mary Dean Hall; Stacy L. Cozad; Michael P. Smith; S. Edward Woodcock John C. Fortson Mary Dean Hall; Stacy L. Cozad; S. Edward Woodcock; Rich White John C. Fortson Mary Dean Hall; Stacy L. Cozad; Rich White; S. Edward Woodcock Deduction for Change in the Actuarial Present Values reported under the “Change in Pension Value and Nonqualified Deferred Compensation Earnings” Column of the Summary Compensation Table for Applicable FY 0 0 0 (81,553) 0 0 0 0 0 0 Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans 0 0 0 0 0 0 0 0 0 0 Total Adjustments (438,289) 106,825 (7,954,200) (469,829) (1,364,034) (243,106) 1,926,865 270,190 (6,566,022) (1,527,308) Compensation Actually Paid 2,393,213 1,843,148 (7,807,582) 1,106,292 3,458,254 1,915,624 7,321,335 1,902,483 (1,274,980) 190,758 (1) Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of the grant. | ||||
Non-PEO NEO Average Total Compensation Amount | [1] | $ 1,718,066 | $ 1,632,294 | $ 2,158,730 | $ 1,576,121 |
Non-PEO NEO Average Compensation Actually Paid Amount | [1] | $ 190,758 | 1,902,483 | 1,915,624 | 1,106,292 |
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] | 2020 2021 2022 2023 Michael P.Smith S. Edward Woodcock Katherine P.Burgeson Mary Dean Hall Stacy L.Cozad Rich White 1st PEO 2nd PEO 3rd PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO John C. Fortson Richard B. Kelson D. Michael Wilson John C. Fortson Richard B. Kelson D. Michael Wilson Michael P. Smith; S. Edward Woodcock; Katherine P. Burgeson. John C. Fortson Mary Dean Hall; Stacy L. Cozad; Michael P. Smith; S. Edward Woodcock John C. Fortson Mary Dean Hall; Stacy L. Cozad; S. Edward Woodcock; Rich White John C. Fortson Mary Dean Hall; Stacy L. Cozad; Rich White; S. Edward Woodcock SCT Total 2,831,502 1,736,323 146,618 1,576,121 4,822,288 2,158,730 5,394,470 1,632,294 5,291,042 1,718,066 Deduction for Amounts Reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table for Applicable FY (1,636,289) (113,246) 0 (533,400) (2,475,054) (1,077,066) (2,820,065) (630,718) (4,000,032) (1,049,604) Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End 2,727,897 220,071 0 719,028 2,360,413 1,051,388 3,312,410 735,497 1,227,626 282,949 Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End 0 0 0 73,511 0 0 0 0 0 0 Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End (672,008) 0 0 (259,354) (1,109,324) (178,326) 1,512,795 196,153 (3,874,416) (824,666) Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date (857,888) 0 (978,694) (321,375) (140,069) (39,102) (78,275) (30,741) 286,706 81,323 Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End 0 0 (6,975,507) (66,686) 0 0 0 0 (205,906) (17,310) Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date 0 0 0 0 0 0 0 0 0 0 Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY 0 0 0 0 0 0 0 0 0 0 2020 2021 2022 2023 1st PEO 2nd PEO 3rd PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO 1st PEO Average Non-PEO NEO John C. Fortson Richard B. Kelson D. Michael Wilson Michael P. Smith; S. Edward Woodcock; Katherine P. Burgeson. John C. Fortson Mary Dean Hall; Stacy L. Cozad; Michael P. Smith; S. Edward Woodcock John C. Fortson Mary Dean Hall; Stacy L. Cozad; S. Edward Woodcock; Rich White John C. Fortson Mary Dean Hall; Stacy L. Cozad; Rich White; S. Edward Woodcock Deduction for Change in the Actuarial Present Values reported under the “Change in Pension Value and Nonqualified Deferred Compensation Earnings” Column of the Summary Compensation Table for Applicable FY 0 0 0 (81,553) 0 0 0 0 0 0 Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans 0 0 0 0 0 0 0 0 0 0 Total Adjustments (438,289) 106,825 (7,954,200) (469,829) (1,364,034) (243,106) 1,926,865 270,190 (6,566,022) (1,527,308) Compensation Actually Paid 2,393,213 1,843,148 (7,807,582) 1,106,292 3,458,254 1,915,624 7,321,335 1,902,483 (1,274,980) 190,758 (1) Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of the grant. | ||||
Compensation Actually Paid vs. Total Shareholder Return [Text Block] | |||||
Compensation Actually Paid vs. Net Income [Text Block] | |||||
Compensation Actually Paid vs. Company Selected Measure [Text Block] | |||||
Total Shareholder Return Vs Peer Group [Text Block] | |||||
Tabular List [Table Text Block] | Tabular List The table below represents the most important financial performance measures used by Ingevity to link compensation actually paid to our named executive officers to company performance for FY23, as discussed further in our Compensation Discussion and Analysis (CD&A). STIP Adjusted EBITDA STIP Adjusted Revenue Diluted EPS * Definitions and reconciliations, if applicable, of the non-GAAP financial measures shown above can be found in Appendix A. * Definitions and reconciliations, if applicable, of the non GAAP financial measures shown above can be found in Appendix A. | ||||
Total Shareholder Return Amount | $ 54 | 81 | 82 | 87 | |
Peer Group Total Shareholder Return Amount | [2] | 130 | 124 | 146 | 117 |
Net Income (Loss) Attributable to Parent | [3] | $ (2,200,000) | $ 211,600,000 | $ 118,100,000 | $ 181,400,000 |
Company Selected Measure Amount | $ / shares | (0.07) | 5.50 | 2.95 | 4.37 | |
Measure [Axis]: 1 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | [4] | STIP Adjusted EBITDA | |||
Measure [Axis]: 2 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | [4] | STIP Adjusted Revenue | |||
Measure [Axis]: 3 | |||||
Pay vs Performance Disclosure [Table] | |||||
Measure Name | Diluted EPS | ||||
Non-PEO NEO [Member] | Deduction for Amounts Reported under the Stock Awards and Option Awards Columns in the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | $ (1,049,604) | $ (630,718) | $ (1,077,066) | $ (533,400) |
Non-PEO NEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 282,949 | 735,497 | 1,051,388 | 719,028 |
Non-PEO NEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 73,511 |
Non-PEO NEO [Member] | Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (824,666) | 196,153 | (178,326) | (259,354) |
Non-PEO NEO [Member] | Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 81,323 | (30,741) | (39,102) | (321,375) |
Non-PEO NEO [Member] | Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (17,310) | 0 | 0 | (66,686) |
Non-PEO NEO [Member] | Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
Non-PEO NEO [Member] | Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
Non-PEO NEO [Member] | Deduction for Change in the Actuarial Present Values reported under the Change in Pension Value and Nonqualified Deferred Compensation Earnings Column of the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | (81,553) |
Non-PEO NEO [Member] | Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
Non-PEO NEO [Member] | Total Adjustments | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (1,527,308) | 270,190 | (243,106) | (469,829) |
John C. Fortson | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Total Compensation Amount | [1] | 5,291,042 | 5,394,470 | 4,822,288 | 2,831,502 |
PEO Actually Paid Compensation Amount | [1] | $ (1,274,980) | $ 7,321,335 | $ 3,458,254 | $ 2,393,213 |
John C. Fortson | PEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | John C. Fortson | John C. Fortson | John C. Fortson | John C. Fortson | |
John C. Fortson | PEO [Member] | Deduction for Amounts Reported under the Stock Awards and Option Awards Columns in the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | $ (4,000,032) | $ (2,820,065) | $ (2,475,054) | $ (1,636,289) |
John C. Fortson | PEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 1,227,626 | 3,312,410 | 2,360,413 | 2,727,897 |
John C. Fortson | PEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
John C. Fortson | PEO [Member] | Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (3,874,416) | 1,512,795 | (1,109,324) | (672,008) |
John C. Fortson | PEO [Member] | Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 286,706 | (78,275) | (140,069) | (857,888) |
John C. Fortson | PEO [Member] | Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (205,906) | 0 | 0 | 0 |
John C. Fortson | PEO [Member] | Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
John C. Fortson | PEO [Member] | Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
John C. Fortson | PEO [Member] | Deduction for Change in the Actuarial Present Values reported under the Change in Pension Value and Nonqualified Deferred Compensation Earnings Column of the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
John C. Fortson | PEO [Member] | Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | 0 | 0 | 0 |
John C. Fortson | PEO [Member] | Total Adjustments | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | $ (6,566,022) | $ 1,926,865 | $ (1,364,034) | (438,289) |
Richard B. Kelson | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Total Compensation Amount | [1] | 1,736,323 | |||
PEO Actually Paid Compensation Amount | [1] | $ 1,843,148 | |||
Richard B. Kelson | PEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | Richard B. Kelson | ||||
Richard B. Kelson | PEO [Member] | Deduction for Amounts Reported under the Stock Awards and Option Awards Columns in the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | $ (113,246) | |||
Richard B. Kelson | PEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 220,071 | |||
Richard B. Kelson | PEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Deduction for Change in the Actuarial Present Values reported under the Change in Pension Value and Nonqualified Deferred Compensation Earnings Column of the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
Richard B. Kelson | PEO [Member] | Total Adjustments | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 106,825 | |||
D. Michael Wilson | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Total Compensation Amount | [1] | 146,618 | |||
PEO Actually Paid Compensation Amount | [1] | $ (7,807,582) | |||
D. Michael Wilson | PEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | D. Michael Wilson | ||||
D. Michael Wilson | PEO [Member] | Deduction for Amounts Reported under the Stock Awards and Option Awards Columns in the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | $ 0 | |||
D. Michael Wilson | PEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Increase of Fair Value of Awards Granted during Applicable FY that Vested as of Applicable FY End, determined as of Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Increase/deduction for Awards Granted during Prior FYs that were Outstanding and Unvested as of Applicable FY End, determined based on change in Fair Value from Prior FY End to Applicable FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Increase/deduction for Awards Granted during Prior FYs that Vested During Applicable FY, determined based on change in Fair Value from Prior FY End to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (978,694) | |||
D. Michael Wilson | PEO [Member] | Deduction of Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | (6,975,507) | |||
D. Michael Wilson | PEO [Member] | Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Deduction for Change in the Actuarial Present Values reported under the Change in Pension Value and Nonqualified Deferred Compensation Earnings Column of the Summary Compensation Table for Applicable FY | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Increase for Service Cost and, if applicable, Prior Service Cost for Pension Plans | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | 0 | |||
D. Michael Wilson | PEO [Member] | Total Adjustments | |||||
Pay vs Performance Disclosure [Table] | |||||
Adjustment to Compensation Amount | [1] | $ (7,954,200) | |||
Michael P.Smith | Non-PEO NEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | Michael P.Smith | Michael P.Smith | |||
S. Edward Woodcock | Non-PEO NEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | S. Edward Woodcock | S. Edward Woodcock | S. Edward Woodcock | S. Edward Woodcock | |
Katherine P. Burgeson | Non-PEO NEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | Katherine P.Burgeson | ||||
Mary Dean Hall | Non-PEO NEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | Mary Dean Hall | Mary Dean Hall | Mary Dean Hall | ||
Stacy L. Cozad | Non-PEO NEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | Stacy L.Cozad | Stacy L.Cozad | Stacy L.Cozad | ||
Rich White | Non-PEO NEO [Member] | |||||
Pay vs Performance Disclosure [Table] | |||||
PEO Name | Rich White | Rich White | |||
[1]Equity values are calculated in accordance with FASB ASC Topic 718, and the valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of the grant.[2] The peer group used for this purpose is the following published industry index: S&P 600 Chemicals Index. |