XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS ATTRIBUTABLE TO ECOLAB PER COMMON SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Computations of the basic and diluted earnings attributable to Ecolab per share amounts        
Net income from continuing operations attributable to Ecolab $ 128.9 $ 343.4 $ 420.9 $ 595.0
Net (loss) income from discontinued operations, net of tax (Note 4) (c) (2,163.9) 25.2 (2,172.5) 70.1
Net (loss) income attributable to Ecolab $ (2,035.0) $ 368.6 $ (1,751.6) $ 665.1
Weighted-average common shares outstanding        
Basic (in shares) 288.2 287.6 288.5 287.9
Effect of dilutive stock options and units (in shares) 3.3 4.4 3.5 4.3
Diluted (in shares) 291.5 292.1 292.0 292.2
Basic        
Continuing operations $ 0.45 $ 1.19 $ 1.46 $ 2.07
Discontinued operations (7.51) 0.09 (7.53) 0.24
Earnings (loss) attributable to Ecolab (7.06) 1.28 (6.07) 2.31
Diluted        
Continuing operations 0.44 1.18 1.44 2.04
Discontinued operations (7.42) 0.08 (7.44) 0.24
Earnings (loss) attributable to Ecolab $ (6.98) $ 1.26 $ (6.00) $ 2.28
Anti-dilutive securities excluded from the computation of EPS 1.0 0.3 1.0 1.5