OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

OPERATING SEGMENTS

Schedule of financial information for each of the entity's reportable segments, including the impact of the preceding changes on previously reported full year 2019 net sales and oeprating income

	December 31, 2019
	2019 Reported				Fixed	2019 Revised
	Valued at 2019		Segment		Currency	Valued at 2020
(millions)	Management Rates		Change		Rate Change	Management Rates
Net Sales
Global Industrial		$5,569.9		$479.2	$(52.7)	$5,996.4
Global Institutional		5,235.5		(800.1)	(23.3)	4,412.1
Global Healthcare and Life Sciences		-		991.7	(12.7)	979.0
Upstream Energy		-		2,350.0	2.9	2,352.9
Global Energy		3,334.0		(3,334.0)	-	-
Other		907.5		313.2	(9.0)	1,211.7
Subtotal at fixed currency rates		15,046.9		-	(94.8)	14,952.1
Effect of foreign currency translation		(140.6)		-	94.8	(45.8)
Consolidated reported GAAP net sales		$14,906.3		$-	$-	$14,906.3
Operating Income
Global Industrial		$854.7		$133.4	$(7.5)	$980.6
Global Institutional		1,042.2		(93.4)	(1.5)	947.3
Global Healthcare and Life Sciences		-		136.7	(1.6)	135.1
Upstream Energy		-		188.2	(0.3)	187.9
Global Energy		379.1		(379.1)	-	-
Other		167.3		14.2	(0.9)	180.6
Corporate		(409.1)		-	1.2	(407.9)
Subtotal at fixed currency rates		2,034.2		-	(10.6)	2,023.6
Effect of foreign currency translation		(20.4)		-	10.6	(9.8)
Consolidated reported GAAP operating income		$2,013.8		$-	$-	$2,013.8

Schedule of financial information for each of the entity's reportable segments

	First Quarter Ended
	March 31
(millions)	2020		2019
Net Sales
Global Industrial		$1,444.0		$1,397.4
Global Institutional		1,072.3		1,020.2
Global Healthcare and Life Sciences		246.2		227.0
Upstream Energy		562.7		581.7
Other		277.8		274.7
Subtotal at fixed currency rates		3,603.0		3,501.0
Effect of foreign currency translation		(21.6)		4.4
Consolidated reported GAAP net sales		$3,581.4		$3,505.4
Operating Income
Global Industrial		$226.9		$181.2
Global Institutional		183.5		176.2
Global Healthcare and Life Sciences		25.6		27.3
Upstream Energy		39.0		36.5
Other		25.3		28.9
Corporate		(100.2)		(83.4)
Subtotal at fixed currency rates		400.1		366.7
Effect of foreign currency translation		(2.9)		0.5
Consolidated reported GAAP operating income		$397.2		$367.2