XML 122 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Reportable segment information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
OPERATING SEGMENTS                      
Net sales $ 4,005.2 $ 3,998.5 $ 3,985.8 $ 3,751.9 $ 3,938.4 $ 3,958.1 $ 3,852.1 $ 3,571.6 $ 15,741.4 $ 15,320.2 $ 14,187.8
Cost of sales 2,269.1 2,261.5 2,241.0 2,128.1 2,284.4 2,330.5 2,334.8 2,205.2 8,899.7 9,154.9 8,831.0
Selling, general and administrative expenses 1,050.0 1,024.8 1,075.7 1,077.7 1,034.8 1,024.9 1,011.6 990.3 4,228.2 4,061.6 3,653.8
Special (gains) and charges 103.3 (332.6) 12.2 28.2 29.2 36.7 21.0 24.5 (188.9) 111.4 140.5
Operating Income (Loss) $ 582.8 $ 1,044.8 $ 656.9 $ 517.9 $ 590.0 $ 566.0 $ 484.7 $ 351.6 2,802.4 1,992.3 1,562.5
Operating segment                      
OPERATING SEGMENTS                      
Net sales                 15,873.0 15,375.5 14,192.8
Cost of sales                 8,974.2 9,182.2 8,836.4
Selling, general and administrative expenses                 4,252.6 4,079.7 3,658.7
Special (gains) and charges                 (188.9) 111.4 140.5
Operating Income (Loss)                 2,835.1 2,002.2 1,557.2
Currency impact                      
OPERATING SEGMENTS                      
Net sales                 (131.6) (55.3) (5.0)
Operating Income (Loss)                 (32.7) (9.9) 5.3
Global Pest Elimination                      
OPERATING SEGMENTS                      
Net sales                 1,162.8 1,066.0 959.0
Global Pest Elimination | Operating segment                      
OPERATING SEGMENTS                      
Net sales                 7,857.2 7,640.5 7,172.6
Cost of sales                 4,691.2 4,769.7 4,692.1
Selling, general and administrative expenses                 1,865.4 1,748.8 1,531.6
Operating Income (Loss)                 1,300.6 1,122.0 948.9
Global Industrial                      
OPERATING SEGMENTS                      
Net sales                 7,777.2 7,626.5 7,197.1
Global Industrial | Operating segment                      
OPERATING SEGMENTS                      
Net sales                 5,413.9 5,014.6 4,433.2
Cost of sales                 2,727.5 2,727.3 2,491.3
Selling, general and administrative expenses                 1,503.7 1,445.5 1,310.0
Operating Income (Loss)                 1,182.7 841.8 631.9
Global Institutional and Specialty                      
OPERATING SEGMENTS                      
Net sales                 5,382.6 4,999.2 4,432.1
Global Institutional and Specialty | Operating segment                      
OPERATING SEGMENTS                      
Net sales                 1,434.1 1,607.5 1,534.3
Cost of sales                 895.1 1,026.9 956.2
Selling, general and administrative expenses                 391.8 419.8 384.7
Operating Income (Loss)                 147.2 160.8 193.4
Global Healthcare and Life Sciences                      
OPERATING SEGMENTS                      
Net sales                 1,418.8 1,586.0 1,510.5
Global Healthcare and Life Sciences | Operating segment                      
OPERATING SEGMENTS                      
Net sales                 1,167.8 1,070.2 963.5
Cost of sales                 655.0 595.0 537.8
Selling, general and administrative expenses                 292.4 264.8 228.4
Operating Income (Loss)                 220.4 210.4 197.3
Corporate                      
OPERATING SEGMENTS                      
Net sales                   42.5 89.1
Corporate | Operating segment                      
OPERATING SEGMENTS                      
Net sales                   42.7 89.2
Cost of sales                 5.4 63.3 159.0
Selling, general and administrative expenses                 199.3 200.8 204.0
Special (gains) and charges                 (188.9) 111.4 140.5
Operating Income (Loss)                 $ (15.8) $ (332.8) $ (414.3)