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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Ecolab Shareholders Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
OCI (Loss)
Treasury Stock
Non-Controlling Interest
Total
Balance at Dec. 31, 2018 $ 8,003.2 $ 357.0 $ 5,633.2 $ 8,909.5 $ (1,761.7) $ (5,134.8) $ 50.4 $ 8,053.6
Increase (Decrease) in Stockholders' Equity                
New accounting guidance adoption (2.8)     58.4 (61.2)     (2.8)
Net income 665.1     665.1     7.5 672.6
Other comprehensive income (loss) activity (13.5)       (13.5)   1.8 (11.7)
Cash dividends declared (265.0)     (265.0)     (15.7) (280.7)
Stock options and awards 185.9 1.9 182.5     1.5   185.9
Reacquired shares (347.5)         (347.5)   (347.5)
Balance at Jun. 30, 2019 8,225.4 358.9 5,815.7 9,368.0 (1,836.4) (5,480.8) 44.0 8,269.4
Balance at Mar. 31, 2019 8,220.7 358.2 5,731.0 9,131.8 (1,734.9) (5,265.4) 46.2 8,266.9
Increase (Decrease) in Stockholders' Equity                
Net income 368.6     368.6     3.6 372.2
Other comprehensive income (loss) activity (101.5)       (101.5)   0.9 (100.6)
Cash dividends declared (132.4)     (132.4)     (6.7) (139.1)
Stock options and awards 86.0 0.7 84.7     0.6   86.0
Reacquired shares (216.0)         (216.0)   (216.0)
Balance at Jun. 30, 2019 8,225.4 358.9 5,815.7 9,368.0 (1,836.4) (5,480.8) 44.0 8,269.4
Balance at Dec. 31, 2019 8,685.3 359.6 5,907.1 9,993.7 (2,089.7) (5,485.4) 40.5 8,725.8
Increase (Decrease) in Stockholders' Equity                
New accounting guidance adoption (4.3)     (4.3)       (4.3)
Net income (1,751.6)     (1,751.6)     11.9 (1,739.7)
Other comprehensive income (loss) activity 100.0       100.0   0.2 100.2
Cash dividends declared (270.0)     (270.0)     (11.7) (281.7)
Separation of ChampionX (1,059.9)   (8.5)     (1,051.4) 3.4 (1,056.5)
Changes in noncontrolling interest 17.6   17.6       (9.3) 8.3
Stock options and awards 242.8 2.4 238.8     1.6   242.8
Reacquired shares (104.7)         (104.7)   (104.7)
Balance at Jun. 30, 2020 5,855.2 362.0 6,155.0 7,967.8 (1,989.7) (6,639.9) 35.0 5,890.2
Balance at Mar. 31, 2020 8,822.1 360.8 6,018.1 10,136.9 (2,113.7) (5,580.0) 38.5 8,860.6
Increase (Decrease) in Stockholders' Equity                
Net income (2,035.0)     (2,035.0)     5.1 (2,029.9)
Other comprehensive income (loss) activity 124.0       124.0   (0.2) 123.8
Cash dividends declared (134.1)     (134.1)     (1.8) (135.9)
Separation of ChampionX (1,059.9)   (8.5)     (1,051.4) 3.4 (1,056.5)
Changes in noncontrolling interest 17.6   17.6       (10.0) 7.6
Stock options and awards 130.2 1.2 127.8     1.2   130.2
Reacquired shares (9.7)         (9.7)   (9.7)
Balance at Jun. 30, 2020 $ 5,855.2 $ 362.0 $ 6,155.0 $ 7,967.8 $ (1,989.7) $ (6,639.9) $ 35.0 $ 5,890.2