XML 12 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENT OF INCOME    
Net sales $ 3,097.4 $ 3,297.6
Cost of sales (including special charges of $0.6 in 2015) 1,631.4 1,765.3
Selling, general and administrative expenses 1,088.2 1,136.8
Special (gains) and charges 6.3 7.8
Operating income 371.5 387.7
Interest expense, net 66.1 62.5
Income before income taxes 305.4 325.2
Provision for income taxes 73.4 89.8
Net income including noncontrolling interest 232.0 235.4
Net income attributable to noncontrolling interest 1.2 2.0
Net income attributable to Ecolab $ 230.8 $ 233.4
Earnings attributable to Ecolab per common share    
Basic (in dollars per share) $ 0.78 $ 0.78
Diluted (in dollars per share) 0.77 0.77
Dividends declared per common share (in dollars per share) $ 0.350 $ 0.330
Weighted-average common shares outstanding    
Basic (in shares) 294.4 298.2
Diluted (in shares) 298.3 303.2