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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Ecolab Shareholders Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
OCI (Loss)
Treasury Stock
Non-Controlling Interest
Total
Balance at Dec. 31, 2017 $ 7,583.6 $ 354.7 $ 5,435.7 $ 8,011.6 $ (1,643.4) $ (4,575.0) $ 70.2 $ 7,653.8
Increase (Decrease) in Stockholders' Equity                
New accounting guidance adoption (43.6)     (43.6)       (43.6)
Net income 598.6     598.6     3.2 601.8
Comprehensive income (loss) activity 50.7       50.7   1.0 51.7
Cash dividends declared (236.7)     (236.7)     (15.4) (252.1)
Stock options and awards 112.7 1.2 109.9     1.6   112.7
Reacquired shares (215.8)         (215.8)   (215.8)
Balance at Jun. 30, 2018 7,849.5 355.9 5,545.6 8,329.9 (1,592.7) (4,789.2) 59.0 7,908.5
Balance at Mar. 31, 2018 7,601.0 355.5 5,496.5 8,097.0 (1,558.3) (4,789.7) 68.9 7,669.9
Increase (Decrease) in Stockholders' Equity                
Net income 351.3     351.3     2.3 353.6
Comprehensive income (loss) activity (34.4)       (34.4)   (1.5) (35.9)
Cash dividends declared (118.4)     (118.4)     (10.7) (129.1)
Stock options and awards 50.7 0.4 49.1     1.2   50.7
Reacquired shares (0.7)         (0.7)   (0.7)
Balance at Jun. 30, 2018 7,849.5 355.9 5,545.6 8,329.9 (1,592.7) (4,789.2) 59.0 7,908.5
Balance at Dec. 31, 2018 8,003.2 357.0 5,633.2 8,909.5 (1,761.7) (5,134.8) 50.4 8,053.6
Increase (Decrease) in Stockholders' Equity                
New accounting guidance adoption (2.8)     58.4 (61.2)     (2.8)
Net income 665.1     665.1     7.5 672.6
Comprehensive income (loss) activity (13.5)       (13.5)   1.8 (11.7)
Cash dividends declared (265.0)     (265.0)     (15.7) (280.7)
Stock options and awards 185.9 1.9 182.5     1.5   185.9
Reacquired shares (347.5)         (347.5)   (347.5)
Balance at Jun. 30, 2019 8,225.4 358.9 5,815.7 9,368.0 (1,836.4) (5,480.8) 44.0 8,269.4
Balance at Mar. 31, 2019 8,220.7 358.2 5,731.0 9,131.8 (1,734.9) (5,265.4) 46.2 8,266.9
Increase (Decrease) in Stockholders' Equity                
Net income 368.6     368.6     3.6 372.2
Comprehensive income (loss) activity (101.5)       (101.5)   0.9 (100.6)
Cash dividends declared (132.4)     (132.4)     (6.7) (139.1)
Stock options and awards 86.0 0.7 84.7     0.6   86.0
Reacquired shares (216.0)         (216.0)   (216.0)
Balance at Jun. 30, 2019 $ 8,225.4 $ 358.9 $ 5,815.7 $ 9,368.0 $ (1,836.4) $ (5,480.8) $ 44.0 $ 8,269.4