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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
shares in Millions, $ in Millions
TOTAL ECOLAB SHAREHOLDERS' EQUITY
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK
NON-CONTROLLING INTEREST
Total
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 income 193.6     193.6     2.9 196.5
Other comprehensive income (loss) activity 79.9       79.9   (0.7) 79.2
Cash dividends declared (137.3)     (137.3)     (9.4) (146.7)
Stock options and awards 51.4 0.4 50.7     0.3   51.4
Reacquired shares (61.8)         (61.8)   (61.8)
Balance at Mar. 31, 2021 6,292.3 363.0 6,285.7 8,299.3 (1,914.5) (6,741.2) 27.8 6,320.1
Balance at Dec. 31, 2021 7,224.2 364.1 6,464.6 8,814.5 (1,634.8) (6,784.2) 28.9 $ 7,253.1
Balance (in shares) at Dec. 31, 2021               286.9
Increase (Decrease) in Stockholders' Equity                
Net income 171.9     171.9     2.8 $ 174.7
Other comprehensive income (loss) activity 71.2       71.2   (1.0) 70.2
Cash dividends declared (146.0)     (146.0)     (7.8) (153.8)
Fair value adjustment of prior acquisition             0.6 0.6
Stock options and awards 37.4 0.4 36.9     0.1   37.4
Reacquired shares (277.1)         (277.1)   (277.1)
Balance at Mar. 31, 2022 $ 7,081.6 $ 364.5 $ 6,501.5 $ 8,840.4 $ (1,563.6) $ (7,061.2) $ 23.5 $ 7,105.1
Balance (in shares) at Mar. 31, 2022               285.7