XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS  
Changes in the carrying amount of goodwill

Global

Global

Global

Institutional

Pest

Global

(millions)

    

Water

    

& Specialty

Elimination

    

Life Sciences

Total

    

December 31, 2024

$4,304.9

$613.2

$169.4

$2,819.8

$7,907.3

Segment changes (a)

-

411.1

-

(411.1)

-

December 31, 2024 recast

4,304.9

1,024.3

169.4

2,408.7

7,907.3

Effect of foreign currency translation

(24.4)

(3.1)

(0.4)

(14.9)

(42.8)

March 31, 2025

$4,280.5

$1,021.2

$169.0

$2,393.8

$7,864.5

(a)Relates to reclassifications made to reportable segments in the current year. Effective January 1, 2025, the Company’s former Global Industrial reportable segment was renamed Global Water and includes the Light & Heavy (previously named Water), Food & Beverage, and Paper operating segments. The Global Institutional & Specialty reportable segment continues to include the Institutional and Specialty operating segments. The Company’s former healthcare operating segment moved into the Institutional operating segment. Global Life Sciences was elevated to a standalone reportable segment. The Global Pest Elimination segment remains a standalone reportable segment. After these changes, the Company has seven operating segments.