XML 75 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
SIGNIFICANT ACCOUNTING POLICIES - Goodwill and Other Intangible Assets (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
item
segment
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Changes in the carrying amount of goodwill for each of the company's reportable segments      
Number of reporting units | item 10    
Number of operating units | segment 10 10  
Changes in the carrying amount of goodwill      
Beginning goodwill   $ 8,012.7 $ 8,063.9
Prior year business combinations   0.7 253.8
Effect of foreign currency translation   65.4 (305.0)
Current year business combinations   70.1  
Ending goodwill   8,148.2 8,012.7
Goodwill expected to be tax deductible   62.0  
Impairment of goodwill   0.0 0.0
Nalco Holding Company ("Nalco") | Trademarks      
Changes in the carrying amount of goodwill      
Carrying value of asset subject to impairment testing $ 1,200.0    
Impairment of indefinite life intangible asset   0.0  
Global Industrial      
Changes in the carrying amount of goodwill      
Beginning goodwill   4,081.8 4,270.1
Prior year business combinations     0.4
Effect of foreign currency translation   28.0 (188.7)
Current year business combinations   30.8  
Ending goodwill   4,140.6 4,081.8
Global Institutional and Specialty      
Changes in the carrying amount of goodwill      
Beginning goodwill   567.6 576.5
Effect of foreign currency translation   3.1 (8.9)
Current year business combinations   39.3  
Ending goodwill   610.0 567.6
Global Healthcare and Life Sciences      
Changes in the carrying amount of goodwill      
Beginning goodwill   3,125.4 2,974.2
Prior year business combinations     253.4
Effect of foreign currency translation   33.0 (102.2)
Ending goodwill   3,158.4 3,125.4
Other      
Changes in the carrying amount of goodwill      
Beginning goodwill   237.9 243.1
Effect of foreign currency translation   1.3 (5.2)
Ending goodwill   $ 239.2 $ 237.9