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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
TOTAL ECOLAB SHAREHOLDERS' EQUITY
Cumulative Effect, Period of Adoption, Adjustment
TOTAL ECOLAB SHAREHOLDERS' EQUITY
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
Cumulative Effect, Period of Adoption, Adjustment
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (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
Balance (in shares) at Dec. 31, 2019     359,569,234         (71,159,472)      
Increase (Decrease) in Stockholders' Equity                      
Net income   (1,205.1)       (1,205.1)     19.6   (1,185.5)
Other comprehensive income (loss)   95.3         95.3   1.8   97.1
Cash dividends declared (a)   (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             8.3
Changes in noncontrolling interest                 (9.3)    
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)      
Increase (Decrease) in Stockholders' Equity                      
Net income   1,129.9       1,129.9     14.1   1,144.0
Other comprehensive income (loss)   359.6         359.6   (3.2)   356.4
Cash dividends declared (a)   (558.4)       (558.4)     (17.0)   (575.4)
Stock options and awards   233.2 $ 1.5 229.6       $ 2.1     233.2
Stock options (in shares)     1,270,757         29,684      
Stock awards (in shares)     315,162         17,760      
Reacquired shares   (106.6)           $ (106.6)     (106.6)
Reacquired shares (in shares)               502,132      
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     364,139,362         (77,255,713)     286,900,000
Increase (Decrease) in Stockholders' Equity                      
Net income   1,091.7       1,091.7     17.2   $ 1,108.9
Other comprehensive income (loss)   (91.8)         (91.8)   (4.2)   (96.0)
Cash dividends declared (a)   (587.4)       (587.4)     (20.0)   (607.4)
Fair value adjustment of prior acquisition                 0.6   0.6
Stock options and awards   117.6 $ 0.6 115.6       $ 1.4     117.6
Stock options (in shares)     276,059         14,525      
Stock awards (in shares)     296,420         17,794      
Reacquired shares   (518.2)           $ (518.2)     (518.2)
Reacquired shares (in shares)               3,038,107      
Balance at Dec. 31, 2022   $ 7,236.1 $ 364.7 $ 6,580.2   $ 9,318.8 $ (1,726.6) $ (7,301.0) $ 22.5   $ 7,258.6
Balance (in shares) at Dec. 31, 2022     364,711,841         (80,261,501)     284,500,000