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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
shares in Millions, $ 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)
Treasury Stock
Non-Controlling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
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
Increase (Decrease) in Stockholders' Equity                      
Net (loss) income   (1,505.3)       (1,505.3)     14.9   (1,490.4)
Other comprehensive income (loss) activity   143.8         143.8   1.3   145.1
Cash dividends declared   (404.2)       (404.2)     (16.2)   (420.4)
Separation of ChampionX   (1,059.9)   (8.5)       (1,051.4) 3.4   (1,056.5)
Changes in noncontrolling interest   17.6   17.6         (9.2)   8.4
Stock options and awards   266.3 2.5 261.1       2.7     266.3
Reacquired shares   (124.6)           (124.6)     (124.6)
Balance at Sep. 30, 2020   6,014.7 362.1 6,177.3   8,079.9 (1,945.9) (6,658.7) 34.7   6,049.4
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 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                     285.7
Balance at Jun. 30, 2020   5,855.2 362.0 6,155.0   7,967.8 (1,989.7) (6,639.9) 35.0   $ 5,890.2
Increase (Decrease) in Stockholders' Equity                      
Net (loss) income   246.3       246.3     3.0   249.3
Other comprehensive income (loss) activity   43.8         43.8   1.1   44.9
Cash dividends declared   (134.2)       (134.2)     (4.4)   (138.6)
Stock options and awards   23.5 0.1 22.3       1.1     23.5
Reacquired shares   (19.9)           (19.9)     (19.9)
Balance at Sep. 30, 2020   6,014.7 362.1 6,177.3   8,079.9 (1,945.9) (6,658.7) 34.7   6,049.4
Increase (Decrease) in Stockholders' Equity                      
Retained earnings                     8,243.0
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
Increase (Decrease) in Stockholders' Equity                      
Net (loss) income   828.9       828.9     9.8   838.7
Other comprehensive income (loss) activity   260.9         260.9   (1.8)   259.1
Cash dividends declared   (412.1)       (412.1)     (14.7)   (426.8)
Stock options and awards   167.1 1.1 164.8       1.2     167.1
Reacquired shares   (77.8)           (77.8)     (77.8)
Balance at Sep. 30, 2021   6,933.5 363.7 6,399.8   8,659.8 (1,733.5) (6,756.3) 28.3   $ 6,961.8
Balance (in shares) at Sep. 30, 2021                     286.6
Balance at Jun. 30, 2021   6,709.1 363.2 6,333.3   8,472.8 (1,710.6) (6,749.6) 27.2   $ 6,736.3
Increase (Decrease) in Stockholders' Equity                      
Net (loss) income   324.5       324.5     4.1   328.6
Other comprehensive income (loss) activity   (22.9)         (22.9)   (0.4)   (23.3)
Cash dividends declared   (137.5)       (137.5)     (2.6)   (140.1)
Stock options and awards   67.4 0.5 66.5       0.4     67.4
Reacquired shares   (7.1)           (7.1)     (7.1)
Balance at Sep. 30, 2021   $ 6,933.5 $ 363.7 $ 6,399.8   $ 8,659.8 $ (1,733.5) $ (6,756.3) $ 28.3   $ 6,961.8
Balance (in shares) at Sep. 30, 2021                     286.6
Increase (Decrease) in Stockholders' Equity                      
Retained earnings                     $ 8,659.8