XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.2
OPERATING SEGMENTS - Reportable segment information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OPERATING SEGMENTS        
Net sales $ 4,025.2 $ 3,985.8 $ 7,720.2 $ 7,737.7
Cost of sales 2,222.8 2,241.0 4,283.0 4,369.1
Selling, general and administrative expenses 1,067.7 1,075.7 2,117.7 2,153.4
Special (gains) and charges 24.6 12.2 54.1 40.4
Operating Income (Loss) 710.1 656.9 1,265.4 1,174.8
Operating segment        
OPERATING SEGMENTS        
Net sales 3,908.2 3,871.3 7,560.3 7,492.8
Cost of sales 2,156.8 2,172.8 4,192.5 4,227.6
Selling, general and administrative expenses 1,040.6 1,053.1 2,080.3 2,103.5
Special (gains) and charges 24.1 12.2 53.4 40.5
Operating Income (Loss) 686.7 633.2 1,234.1 1,121.2
Currency impact        
OPERATING SEGMENTS        
Net sales 117.0 114.5 159.9 244.9
Operating Income (Loss) 23.4 23.7 31.3 53.6
Global Water        
OPERATING SEGMENTS        
Net sales 1,977.3 1,936.1 3,803.7 3,775.0
Global Water | Operating segment        
OPERATING SEGMENTS        
Net sales 1,908.5 1,863.2 3,709.0 3,618.2
Cost of sales 1,143.5 1,109.8 2,217.1 2,160.3
Selling, general and administrative expenses 458.7 464.8 925.6 925.7
Operating Income (Loss) 306.3 288.6 566.3 532.2
Global Pest Elimination        
OPERATING SEGMENTS        
Net sales 317.4 295.7 598.0 561.8
Global Pest Elimination | Operating segment        
OPERATING SEGMENTS        
Net sales 311.3 290.2 589.4 550.5
Cost of sales 176.1 160.3 337.8 307.8
Selling, general and administrative expenses 74.0 69.9 144.3 136.2
Operating Income (Loss) 61.2 60.0 107.3 106.5
Global Institutional and Specialty        
OPERATING SEGMENTS        
Net sales 1,544.6 1,577.8 2,962.6 3,058.0
Global Institutional and Specialty | Operating segment        
OPERATING SEGMENTS        
Net sales 1,511.7 1,548.1 2,918.2 2,995.0
Cost of sales 741.7 803.5 1,447.0 1,574.1
Selling, general and administrative expenses 410.6 415.1 813.2 834.0
Operating Income (Loss) 359.4 329.5 658.0 586.9
Global Life Sciences        
OPERATING SEGMENTS        
Net sales 185.9 176.2 355.9 342.9
Global Life Sciences | Operating segment        
OPERATING SEGMENTS        
Net sales 176.7 169.8 343.7 329.1
Cost of sales 92.8 98.5 183.2 183.1
Selling, general and administrative expenses 49.1 54.3 100.5 109.7
Operating Income (Loss) 34.8 17.0 60.0 36.3
Corporate | Operating segment        
OPERATING SEGMENTS        
Cost of sales 2.7 0.7 7.4 2.3
Selling, general and administrative expenses 48.2 49.0 96.7 97.9
Special (gains) and charges 24.1 12.2 53.4 40.5
Operating Income (Loss) $ (75.0) $ (61.9) $ (157.5) $ (140.7)