XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME        
Net income including noncontrolling interest $ 438.3 $ 396.6 $ 1,040.1 $ 950.2
Foreign currency translation adjustments        
Foreign currency translation (201.8) 150.0 (218.9) 274.6
Gain (loss) on net investment hedges 9.1 (50.9) 31.9 (103.7)
Total foreign currency translation adjustments (192.7) 99.1 (187.0) 170.9
Derivatives and hedging instruments 11.0 (20.8) 26.3 (29.1)
Pension and postretirement benefits        
Amortization of net actuarial loss and prior service cost included in net periodic pension and postretirement costs 7.8 1.3 24.1 8.2
Postretirement benefits changes     14.4  
Total pension and postretirement benefits 7.8 1.3 38.5 8.2
Subtotal (173.9) 79.6 (122.2) 150.0
Total comprehensive income, including noncontrolling interest 264.4 476.2 917.9 1,100.2
Comprehensive income attributable to noncontrolling interest 1.7 4.0 5.9 10.8
Comprehensive income attributable to Ecolab $ 262.7 $ 472.2 $ 912.0 $ 1,089.4