XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2025
USD ($)
item
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Changes in the carrying amount of goodwill for each of the company's reportable segments          
Impairment of goodwill $ 0.0        
Changes in the carrying amount of goodwill          
Beginning goodwill 7,907.3        
Goodwill revised         $ 7,907.3
Effect of foreign currency translation (42.8)        
Ending goodwill 7,864.5       7,907.3
Number of operating units   7 7    
Future estimated amortization expense related to amortizable other identifiable intangible assets          
Estimated expense for the remaining nine-month period 218.1 $ 218.1 $ 218.1    
Total amortization expense related to other intangible assets 74.9     $ 77.8  
Nalco Holding Company ("Nalco") | Trademarks          
Changes in the carrying amount of goodwill          
Impairment of indefinite life intangible asset 0.0        
Global Institutional and Specialty          
Changes in the carrying amount of goodwill          
Beginning goodwill 613.2        
Goodwill revised         1,024.3
Segment changes/Transferred to held for sale         411.1
Effect of foreign currency translation (3.1)        
Ending goodwill 1,021.2       613.2
Global Life Sciences          
Changes in the carrying amount of goodwill          
Beginning goodwill 2,819.8        
Goodwill revised         2,408.7
Segment changes/Transferred to held for sale         (411.1)
Effect of foreign currency translation (14.9)        
Ending goodwill 2,393.8       2,819.8
Global Pest Elimination          
Changes in the carrying amount of goodwill          
Beginning goodwill 169.4        
Goodwill revised         169.4
Effect of foreign currency translation (0.4)        
Ending goodwill 169.0       169.4
Global Water          
Changes in the carrying amount of goodwill          
Beginning goodwill 4,304.9        
Goodwill revised         4,304.9
Effect of foreign currency translation (24.4)        
Ending goodwill $ 4,280.5       $ 4,304.9