XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net sales $ 3,266.7 $ 2,885.0
Cost of sales (including special charges (a)) 2,073.4 1,712.0
Selling, general and administrative expenses 914.7 862.9
Special (gains) and charges 24.1 12.8
Operating income 254.5 297.3
Other (income) expense (18.8) (17.0)
Interest expense, net 53.0 51.7
Income before income taxes 220.3 262.6
Provision for income taxes 45.6 66.1
Net income including noncontrolling interest 174.7 196.5
Net income attributable to noncontrolling interest 2.8 2.9
Net income attributable to Ecolab $ 171.9 $ 193.6
Earnings attributable to Ecolab per common share    
Basic (in dollars per share) $ 0.60 $ 0.68
Diluted (in dollars per share) $ 0.60 $ 0.67
Weighted-average common shares outstanding    
Basic (in shares) 286.2 286.0
Diluted (in shares) 288.1 288.8
Product and sold equipment    
Net sales $ 2,624.1 $ 2,293.4
Cost of sales (including special charges (a)) 1,695.6 1,362.9
Service and lease equipment    
Net sales 642.6 591.6
Cost of sales (including special charges (a)) $ 377.8 $ 349.1