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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS |
Changes in the carrying amount of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Global | ​ | Global | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Global | ​ | Institutional | ​ | Pest | ​ | Global | ​ | ​ | ​ | ​
(millions) |  | Water |  | & Specialty | ​ | Elimination |  | Life Sciences | ​ | Total |
December 31, 2024 | ​ | ​ | $4,304.9 | ​ | ​ | $613.2 | ​ | ​ | $169.4 | ​ | ​ | $2,819.8 | ​ | ​ | $7,907.3 | ​
Segment changes (a) | ​ | ​ | - | ​ | ​ | 411.1 | ​ | ​ | - | ​ | ​ | (411.1) | ​ | ​ | - | ​
December 31, 2024 recast | ​ | ​ | 4,304.9 | ​ | ​ | 1,024.3 | ​ | ​ | 169.4 | ​ | ​ | 2,408.7 | ​ | ​ | 7,907.3 | ​
Effect of foreign currency translation | ​ | ​ | (24.4) | ​ | ​ | (3.1) | ​ | ​ | (0.4) | ​ | ​ | (14.9) | ​ | ​ | (42.8) | ​
March 31, 2025 | ​ | ​ | $4,280.5 | ​ | ​ | $1,021.2 | ​ | ​ | $169.0 | ​ | ​ | $2,393.8 | ​ | ​ | $7,864.5 | ​
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(a) | Relates to reclassifications made to reportable segments in the current year. Effective January 1, 2025, the Company’s former Global Industrial reportable segment was renamed Global Water and includes the Light & Heavy (previously named Water), Food & Beverage, and Paper operating segments. The Global Institutional & Specialty reportable segment continues to include the Institutional and Specialty operating segments. The Company’s former healthcare operating segment moved into the Institutional operating segment. Global Life Sciences was elevated to a standalone reportable segment. The Global Pest Elimination segment remains a standalone reportable segment. After these changes, the Company has seven operating segments.
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