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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Ecolab Shareholders Equity
Cumulative Effect, Period of Adoption, Adjustment
Ecolab Shareholders Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
OCI (Loss)
Cumulative Effect, Period of Adoption, Adjustment
OCI (Loss)
Treasury Stock
Non-Controlling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2017 $ (43.6) $ 7,583.6 $ 354.7 $ 5,435.7 $ (43.6) $ 8,011.6   $ (1,643.4) $ (4,575.0) $ 70.2 $ (43.6) $ 7,653.8
Balance (in shares) at Dec. 31, 2017     354,715,896           (65,393,098)      
Increase (Decrease) in Stockholders' Equity                        
Net income   1,429.1       1,429.1       11.2   1,440.3
Other comprehensive income (loss) activity   (118.3)           (118.3)   (1.1)   (119.4)
Cash dividends declared   (487.6)       (487.6)       (22.7)   (510.3)
Changes in noncontrolling interest   (7.7)   (7.7)           (7.2)   (14.9)
Stock options and awards   210.0 $ 2.3 205.2         $ 2.5     210.0
Stock options (in shares)     1,833,004           38,679      
Stock awards (in shares)     409,200           18,481      
Reacquired shares   (562.3)             $ (562.3)     (562.3)
Reacquired shares (in shares)                 (3,908,041)      
Balance at Dec. 31, 2018 (2.8) 8,003.2 $ 357.0 5,633.2 58.4 8,909.5 $ (61.2) (1,761.7) $ (5,134.8) 50.4 (2.8) 8,053.6
Balance (in shares) at Dec. 31, 2018     356,958,100           (69,243,979)      
Increase (Decrease) in Stockholders' Equity                        
Net income   1,558.9       1,558.9       17.3   1,576.2
Other comprehensive income (loss) activity   (266.8)           (266.8)   (1.9)   (268.7)
Cash dividends declared   (533.1)       (533.1)       (25.1)   (558.2)
Changes in noncontrolling interest   0.2   0.2               0.0
Changes in noncontrolling interest                   (0.2)    
Stock options and awards   279.4 $ 2.6 273.7         $ 3.1     279.4
Stock options (in shares)     2,220,815           41,575      
Stock awards (in shares)     390,319           29,173      
Reacquired shares   (353.7)             $ (353.7)     (353.7)
Reacquired shares (in shares)                 (1,986,241)      
Balance at Dec. 31, 2019 $ (4.3) 8,685.3 $ 359.6 5,907.1 $ (4.3) 9,993.7   (2,089.7) $ (5,485.4) 40.5 $ (4.3) $ 8,725.8
Balance (in shares) at Dec. 31, 2019     359,569,234           (71,159,472)     288,400,000
Increase (Decrease) in Stockholders' Equity                        
Retained earnings                       $ 9,993.7
Net income   (1,205.1)       (1,205.1)       19.6   (1,185.5)
Other comprehensive income (loss) activity   95.3           95.3   1.8   97.1
Cash dividends declared   (541.3)       (541.3)       (21.0)   (562.3)
Separation of ChampionX   (1,059.9)   (8.5)         $ (1,051.4) 3.4   (1,056.5)
Separation of ChampionX (in shares)                 (4,955,552)      
Changes in noncontrolling interest   17.6   17.6           (9.3)   8.3
Stock options and awards   325.1 $ 3.0 318.8         $ 3.3     325.1
Stock options (in shares)     2,577,231           35,122      
Stock awards (in shares)     406,978           40,122      
Reacquired shares   (146.2)             $ (146.2)     (146.2)
Reacquired shares (in shares)                 (761,245)      
Balance at Dec. 31, 2020   $ 6,166.5 $ 362.6 $ 6,235.0   $ 8,243.0   $ (1,994.4) $ (6,679.7) $ 35.0   $ 6,201.5
Balance (in shares) at Dec. 31, 2020     362,553,443           (76,801,025)     285,700,000
Increase (Decrease) in Stockholders' Equity                        
Retained earnings                       $ 8,243.0