OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION

Schedule of financial information for each of the entity's reportable segments, including the impact of the preceding changes on previously reported full year 2019 net sales and operating income

	December 31, 2019
									Discontinued
	2019 Reported					Fixed	2019 Reported		Operations and	2019 Revised
	Valued at 2019		Segment		Currency		Valued at 2020		Related Allocation	Valued at 2020
(millions)	Management Rates		Change		Rate Change		Management Rates		Charges	Management Rates
Net Sales
Global Industrial		$5,569.9		$479.2		$(52.7)		$5,996.4	$(1.8)	$5,994.6
Global Institutional & Specialty		5,235.5		(800.1)		(23.3)		4,412.1	-	4,412.1
Global Healthcare & Life Sciences		-		991.7		(12.7)		979.0	-	979.0
Upstream Energy		-		2,350.0		2.9		2,352.9	(2,352.9)	-
Global Energy		3,334.0		(3,334.0)		-		-	-	-
Other		907.5		313.2		(9.0)		1,211.7	-	1,211.7
Subtotal at fixed currency rates		15,046.9		-		(94.8)		14,952.1	(2,354.7)	12,597.4
Effect of foreign currency translation		(140.6)		-		94.8		(45.8)	10.4	(35.4)
Consolidated reported GAAP net sales		$14,906.3		$-		$-		$14,906.3	$(2,344.3)	$12,562.0
Operating Income
Global Industrial		$854.7		$133.4		$(7.5)		$980.6	$(77.9)	$902.7
Global Institutional & Specialty		1,042.2		(93.4)		(1.5)		947.3	(7.5)	939.8
Global Healthcare & Life Sciences		-		136.7		(1.6)		135.1	(10.6)	124.5
Upstream Energy		-		188.2		(0.3)		187.9	(187.9)	-
Global Energy		379.1		(379.1)		-		-	-	-
Other		167.3		14.2		(0.9)		180.6	(13.6)	167.0
Corporate		(409.1)		-		1.2		(407.9)	128.2	(279.7)
Subtotal at fixed currency rates		2,034.2		-		(10.6)		2,023.6	(169.3)	1,854.3
Effect of foreign currency translation		(20.4)		-		10.6		(9.8)	0.7	(9.1)
Consolidated reported GAAP operating income		$2,013.8		$-		$-		$2,013.8	$(168.6)	$1,845.2

r
	December 31, 2018
									Discontinued
	2018 Reported					Fixed	2018 Reported		Operations and	2018 Revised
	Valued at 2019		Segment		Currency		Valued at 2020		Related Allocation	Valued at 2020
(millions)	Management Rates		Change		Rate Change		Management Rates		Charges	Management Rates
Net Sales
Global Industrial		$5,220.2		$520.9		($50.8)		$5,690.3	($1.8)	$5,688.5
Global Institutional & Specialty		5,066.0		(788.3)		(22.5)		4,255.2	-	4,255.2
Global Healthcare & Life Sciences		-		928.2		(12.5)		915.7	-	915.7
Upstream Energy		-		2,419.8		2.5		2,422.3	(2,422.3)	-
Global Energy		3,388.8		(3,388.8)		-		-	-	-
Other		855.7		308.2		(8.6)		1,155.3	-	1,155.3
Subtotal at fixed currency rates		14,530.7		-		(91.9)		14,438.8	(2,424.1)	12,014.7
Effect of foreign currency translation		137.5		-		91.9		229.4	(22.0)	207.4
Consolidated reported GAAP net sales		$14,668.2		$-		$-		$14,668.2	($2,446.1)	$12,222.1
Operating Income
Global Industrial		$724.4		$116.2		($6.6)		$834.0	($80.3)	$753.7
Global Institutional & Specialty		1,007.3		(100.8)		(1.5)		905.0	(3.5)	901.5
Global Healthcare & Life Sciences		-		136.8		(1.7)		135.1	(10.7)	124.4
Upstream Energy		-		170.7		1.6		172.3	(172.3)	-
Global Energy		338.5		(338.5)		-		-	-	-
Other		160.0		15.6		(1.0)		174.6	(10.6)	164.0
Corporate		(303.6)		-		0.9		(302.7)	60.9	(241.8)
Subtotal at fixed currency rates		1,926.6		-		(8.3)		1,918.3	(216.5)	1,701.8
Effect of foreign currency translation		20.4		-		8.3		28.7	(2.2)	26.5
Consolidated reported GAAP operating income		$1,947.0		$-		$-		$1,947.0	($218.7)	$1,728.3

Schedule of financial information for each of the entity's reportable segments

	Net Sales						Operating Income (Loss)
(millions)	2020		2019		2018		2020		2019		2018
Global Industrial		$5,959.9		$5,994.6		$5,688.5		$1,106.0		$902.7		$753.7
Global Institutional & Specialty		3,577.2		4,412.1		4,255.2		321.9		939.8		901.5
Global Healthcare & Life Sciences		1,189.1		979.0		915.7		207.6		124.5		124.4
Other		1,093.3		1,211.7		1,155.3		131.5		167.0		164.0
Corporate		102.4		-		-		(347.5)		(279.7)		(241.8)
Subtotal at fixed currency		11,921.9		12,597.4		12,014.7		1,419.5		1,854.3		1,701.8
Effect of foreign currency translation		(131.7)		(35.4)		207.4		(23.8)		(9.1)		26.5
Consolidated		$11,790.2		$12,562.0		$12,222.1		$1,395.7		$1,845.2		$1,728.3

Schedule of net sales and long-lived assets at public exchange rates by geographic region

	Long-Lived Assets, net
(millions)	2020		2019
United States		$6,739.4		$6,990.8
Europe		3,062.0		2,515.2
Asia Pacific, excluding Greater China		846.1		831.1
Latin America		443.0		469.9
IMEA		178.5		177.2
Canada		89.3		93.9
Greater China		1,226.5		1,163.1
Total		$12,584.8		$12,241.2