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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Ecolab Shareholders' Equity
Common stock
Additional Paid-in Capital
Retained Earnings
AOCI (Loss)
Treasury Stock
Non-Controlling Interest
Total
Balance, beginning 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
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, Ending 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, beginning at Dec. 31, 2023 8,044.7 365.7 6,766.7 10,075.4 (1,850.4) (7,312.7) 27.5 $ 8,072.2
Balance, beginning (in shares) at Dec. 31, 2023               285.4
Increase (Decrease) in Stockholders' Equity                
Net income 412.1     412.1     4.5 $ 416.6
Other comprehensive income (loss) (30.8)       (30.8)   0.5 (30.3)
Cash dividends declared (a) (163.0)     (163.0)     (12.5) (175.5)
Stock options and awards 152.6 1.1 150.9     0.6   152.6
Reacquired shares (210.0)         (210.0)   (210.0)
Balance, Ending at Mar. 31, 2024 $ 8,205.6 $ 366.8 $ 6,917.6 $ 10,324.5 $ (1,881.2) $ (7,522.1) $ 20.0 $ 8,225.6
Balance, Ending (in shares) at Mar. 31, 2024               285.6