XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
SPECIAL (GAINS) AND CHARGES - Restructuring Activities, Acquisition and Integration Related Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Restructuring          
Restructuring liability $ 75.8   $ 75.8    
Cash payments     17.8    
Acquisition, integrated and other related costs          
Property, Plant and Equipment, Net 3,778.0   3,778.0   $ 3,707.1
Special (gains) and charges          
Restructuring          
Restructuring charges incurred, pre-tax 73.1 $ 4.1 82.3 $ 34.6  
Acquisition, integrated and other related costs          
Acquisition and integration costs 2.4 1.8 4.7 12.7  
Acquisition and integration costs, after tax 1.6   3.3    
Other special gains and charges 0.1 2.2 26.7 9.1  
Other special gains and charges, after-tax 0.1   20.6    
Other, Ecolab Foundation, pre-tax     25.0    
Other, Ecolab Foundation, after tax     18.9    
Foreign currency translation (charges) recovery associated with remeasurement and deconsolidation, before tax   3.2   8.5  
Special (gains) and charges | Anios and Swisher          
Acquisition, integrated and other related costs          
Acquisition and integration costs   1.8   12.7  
Acquisition and integration costs, after tax   1.2   8.5  
Cost of sales          
Restructuring          
Restructuring charges incurred, pre-tax 5.9   6.3 2.2  
Acquisition, integrated and other related costs          
Acquisition and integration costs (0.1) 0.3 (0.6) 12.9  
Acquisition and integration costs, after tax   0.2   8.2  
Other special gains and charges (2.2)   (2.2) 11.1  
Global Energy          
Acquisition, integrated and other related costs          
Contract termination and litigation related charges, before tax   2.2   20.2  
Contract termination and litigation related charges, after tax   1.4   15.9  
VENEZUELA          
Acquisition, integrated and other related costs          
Foreign currency translation (charges) recovery associated with remeasurement and deconsolidation, before tax   3.2   8.5  
Foreign currency translation (charges) recovery associated with remeasurement and deconsolidation, after tax   2.0   5.3  
Product and equipment          
Acquisition, integrated and other related costs          
Other special gains and charges 2.2        
Other special gains and charges, after-tax 1.7        
2018 Restructuring Plan          
Restructuring          
Restructuring charge expected to be incurred, pre-tax 170.0   170.0    
Restructuring charge expected to be incurred, after tax 130.0   130.0    
2018 Restructuring Plan | Special (gains) and charges          
Restructuring          
Restructuring charges incurred, pre-tax 79.4   89.5    
Restructuring charges incurred, after tax 60.5   68.1    
Restructuring liability 75.8   75.8    
Prior Year Plans          
Restructuring          
Restructuring liability 22.5   22.5   $ 41.5
Prior Year Plans | Special (gains) and charges          
Restructuring          
Restructuring charges incurred, pre-tax   4.1   36.8  
Restructuring charges incurred, after tax   $ 1.7   $ 25.9  
Restructuring net gain 0.4   0.9    
Restructuring net gain, net of tax $ 0.3   $ 0.6