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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
TOTAL ECOLAB SHAREHOLDERS' EQUITY
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK
NON-CONTROLLING INTEREST
Total
Balance at Dec. 31, 2020 $ 6,166.5 $ 362.6 $ 6,235.0 $ 8,243.0 $ (1,994.4) $ (6,679.7) $ 35.0 $ 6,201.5
Increase (Decrease) in Stockholders' Equity                
Net income 504.4     504.4     5.7 510.1
Other comprehensive income (loss) activity 283.8       283.8   (1.4) 282.4
Cash dividends declared (a) (274.6)     (274.6)     (12.1) (286.7)
Stock options and awards 99.6 0.6 98.3     0.7   99.6
Reacquired shares (70.6)         (70.6)   (70.6)
Balance at Jun. 30, 2021 6,709.1 363.2 6,333.3 8,472.8 (1,710.6) (6,749.6) 27.2 6,736.3
Balance at Mar. 31, 2021 6,292.3 363.0 6,285.7 8,299.3 (1,914.5) (6,741.2) 27.8 6,320.1
Increase (Decrease) in Stockholders' Equity                
Net income 310.8     310.8     2.8 313.6
Other comprehensive income (loss) activity 203.9       203.9   (0.7) 203.2
Cash dividends declared (a) (137.3)     (137.3)     (2.7) (140.0)
Stock options and awards 48.2 0.2 47.6     0.4   48.2
Reacquired shares (8.8)         (8.8)   (8.8)
Balance at Jun. 30, 2021 6,709.1 363.2 6,333.3 8,472.8 (1,710.6) (6,749.6) 27.2 6,736.3
Balance at Dec. 31, 2021 7,224.2 364.1 6,464.6 8,814.5 (1,634.8) (6,784.2) 28.9 7,253.1
Increase (Decrease) in Stockholders' Equity                
Net income 480.2     480.2     7.2 487.4
Other comprehensive income (loss) activity 16.9       16.9   (3.9) 13.0
Cash dividends declared (a) (291.4)     (291.4)     (7.8) (299.2)
Fair value adjustment of prior acquisition             0.6 0.6
Stock options and awards 66.3 0.4 65.2     0.7   66.3
Reacquired shares (402.8)         (402.8)   (402.8)
Balance at Jun. 30, 2022 7,093.4 364.5 6,529.8 9,003.3 (1,617.9) (7,186.3) 25.0 7,118.4
Balance at Mar. 31, 2022 7,081.6 364.5 6,501.5 8,840.4 (1,563.6) (7,061.2) 23.5 7,105.1
Increase (Decrease) in Stockholders' Equity                
Net income 308.3     308.3     4.4 312.7
Other comprehensive income (loss) activity (54.3)       (54.3)   (2.9) (57.2)
Cash dividends declared (a) (145.4)     (145.4)       (145.4)
Stock options and awards 28.9   28.3     0.6   28.9
Reacquired shares (125.7)         (125.7)   (125.7)
Balance at Jun. 30, 2022 $ 7,093.4 $ 364.5 $ 6,529.8 $ 9,003.3 $ (1,617.9) $ (7,186.3) $ 25.0 $ 7,118.4