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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ 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, 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 171.9     171.9     2.8 174.7
Other comprehensive income (loss) 71.2       71.2   (1.0) 70.2
Cash dividends declared (a) (146.0)     (146.0)     (7.8) (153.8)
Fair value adjustment of prior acquisition             0.6 0.6
Stock options and awards 37.4 0.4 36.9     0.1   37.4
Reacquired shares (277.1)         (277.1)   (277.1)
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
Balance at Dec. 31, 2022 7,236.1 364.7 6,580.2 9,318.8 (1,726.6) (7,301.0) 22.5 $ 7,258.6
Balance (in shares) at Dec. 31, 2022               284.5
Increase (Decrease) in Stockholders' Equity                
Net income 233.4     233.4     4.7 $ 238.1
Other comprehensive income (loss) (10.6)       (10.6)   0.5 (10.1)
Cash dividends declared (a) (150.9)     (150.9)     (6.9) (157.8)
Stock options and awards 46.8 0.3 46.3     0.2   46.8
Reacquired shares (10.6)         (10.6)   (10.6)
Balance at Mar. 31, 2023 $ 7,344.2 $ 365.0 $ 6,626.5 $ 9,401.3 $ (1,737.2) $ (7,311.4) $ 20.8 $ 7,365.0
Balance (in shares) at Mar. 31, 2023               284.7