XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
SPECIAL (GAINS) AND CHARGES - Restructuring Activities, Acquisition and Integration Related Costs (Details) 10Q
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Sep. 30, 2017
item
Dec. 31, 2017
USD ($)
Restructuring        
Restructuring liability $ 34.0     $ 41.5
Cash payments 7.9      
Acquisition, integrated and other related costs        
Property, Plant and Equipment, Net 3,779.9     $ 3,707.1
Special (gains) and charges        
Restructuring        
Restructuring charges incurred, pre-tax 0.3 $ (0.3)    
Restructuring charges incurred, after tax 0.3 (0.2)    
Acquisition, integrated and other related costs        
Acquisition and integration costs 0.5 6.3    
Acquisition and integration costs, after tax 0.3 4.2    
Other 25.2 0.2    
Other, Ecolab Foundation, pre-tax 25.0      
Other, Ecolab Foundation, after tax $ 18.9      
Cost of sales        
Acquisition, integrated and other related costs        
Acquisition and integration costs   $ 1.5    
2017 Restructuring Plan        
Restructuring        
Number of positions expected to be eliminated | item     570