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v3.25.3

OPERATING SEGMENTS (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Number of operating segments aggregated for classification as reportable segments | segment |  |  | 7 |  |
Number of reportable segments | segment |  |  | 4 |  |
Net sales | $ 4,165.0 | $ 3,998.5 | $ 11,885.2 | $ 11,736.2 |
Cost of sales | 2,299.4 | 2,261.5 | 6,582.4 | 6,630.6 |
Selling, general and administrative expenses | 1,079.2 | 1,024.8 | 3,196.9 | 3,178.2 |
Special (gains) and charges | 26.2 | (332.6) | 80.3 | (292.2) |
Operating Income (Loss) | 760.2 | 1,044.8 | 2,025.6 | 2,219.6 |
Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | $ 15,741.4
Operating Income (Loss) |  |  |  |  | 2,802.4
Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 15,741.4
Operating Income (Loss) |  |  |  |  | 2,802.4
Global Water |  |  |  |  |
Net sales | 2,054.6 | 1,966.4 | 5,858.3 | 5,741.4 |
Global Institutional and Specialty |  |  |  |  |
Net sales | 1,593.9 | 1,556.7 | 4,556.5 | 4,614.7 |
Global Life Sciences |  |  |  |  |
Net sales | 184.7 | 168.2 | 540.6 | 511.1 |
Global Pest Elimination |  |  |  |  |
Net sales | 331.8 | 307.2 | 929.8 | 869.0 |
Operating segment |  |  |  |  |
Net sales | 3,991.9 | 3,886.7 | 11,552.2 | 11,379.5 |
Cost of sales | 2,202.2 | 2,197.1 | 6,394.7 | 6,424.7 |
Selling, general and administrative expenses | 1,042.6 | 1,003.0 | 3,122.9 | 3,106.5 |
Special (gains) and charges | 24.3 | (332.6) | 77.7 | (292.1) |
Operating Income (Loss) | 722.8 | 1,019.2 | 1,956.9 | 2,140.4 |
Operating segment | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 15,873.0
Cost of sales |  |  |  |  | 8,974.2
Selling, general and administrative expenses |  |  |  |  | 4,252.6
Special (gains) and charges |  |  |  |  | (188.9)
Operating Income (Loss) |  |  |  |  | 2,835.1
Operating segment | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 15,273.4
Cost of sales |  |  |  |  | 8,629.5
Selling, general and administrative expenses |  |  |  |  | 4,133.8
Special (gains) and charges |  |  |  |  | (188.7)
Operating Income (Loss) |  |  |  |  | 2,698.8
Operating segment | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Net sales |  |  |  |  | (599.6)
Cost of sales |  |  |  |  | (344.7)
Selling, general and administrative expenses |  |  |  |  | (118.8)
Special (gains) and charges |  |  |  |  | 0.2
Operating Income (Loss) |  |  |  |  | (136.3)
Operating segment | Global Water |  |  |  |  |
Net sales | 1,953.5 | 1,897.6 | 5,662.5 | 5,515.8 |
Cost of sales | 1,163.6 | 1,137.3 | 3,380.7 | 3,297.6 |
Selling, general and administrative expenses | 453.9 | 435.5 | 1,379.5 | 1,361.2 |
Operating Income (Loss) | 336.0 | 324.8 | 902.3 | 857.0 |
Operating segment | Global Water | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 7,857.2
Cost of sales |  |  |  |  | 4,691.2
Selling, general and administrative expenses |  |  |  |  | 1,865.4
Operating Income (Loss) |  |  |  |  | 1,300.6
Operating segment | Global Water | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 7,483.4
Cost of sales |  |  |  |  | 4,470.9
Selling, general and administrative expenses |  |  |  |  | 1,805.3
Operating Income (Loss) |  |  |  |  | 1,207.2
Operating segment | Global Water | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Net sales |  |  |  |  | (372.6)
Cost of sales |  |  |  |  | (222.3)
Selling, general and administrative expenses |  |  |  |  | (63.2)
Operating Income (Loss) |  |  |  |  | (87.1)
Operating segment | Global Water | Purchase Price Adjustments | Segment Changes |  |  |  |  |
Net sales |  |  |  |  | (1.2)
Cost of sales |  |  |  |  | 2.0
Selling, general and administrative expenses |  |  |  |  | 3.1
Operating Income (Loss) |  |  |  |  | (6.3)
Operating segment | Global Institutional and Specialty |  |  |  |  |
Net sales | 1,544.8 | 1,525.7 | 4,463.0 | 4,520.7 |
Cost of sales | 765.8 | 798.4 | 2,212.8 | 2,372.5 |
Selling, general and administrative expenses | 414.0 | 399.7 | 1,227.2 | 1,233.7 |
Operating Income (Loss) | 365.0 | 327.6 | 1,023.0 | 914.5 |
Operating segment | Global Institutional and Specialty | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 5,413.9
Cost of sales |  |  |  |  | 2,727.5
Selling, general and administrative expenses |  |  |  |  | 1,503.7
Operating Income (Loss) |  |  |  |  | 1,182.7
Operating segment | Global Institutional and Specialty | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 5,979.4
Cost of sales |  |  |  |  | 3,131.0
Selling, general and administrative expenses |  |  |  |  | 1,646.2
Operating Income (Loss) |  |  |  |  | 1,202.2
Operating segment | Global Institutional and Specialty | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Net sales |  |  |  |  | (160.5)
Cost of sales |  |  |  |  | (87.1)
Selling, general and administrative expenses |  |  |  |  | (38.7)
Operating Income (Loss) |  |  |  |  | (34.7)
Operating segment | Global Institutional and Specialty | Purchase Price Adjustments | Segment Changes |  |  |  |  |
Net sales |  |  |  |  | 726.0
Cost of sales |  |  |  |  | 490.6
Selling, general and administrative expenses |  |  |  |  | 181.2
Operating Income (Loss) |  |  |  |  | 54.2
Operating segment | Global Life Sciences |  |  |  |  |
Net sales | 171.0 | 161.7 | 514.7 | 490.8 |
Cost of sales | 93.6 | 92.5 | 276.8 | 275.6 |
Selling, general and administrative expenses | 49.3 | 45.3 | 149.8 | 155.0 |
Operating Income (Loss) | 28.1 | 23.9 | 88.1 | 60.2 |
Operating segment | Global Life Sciences | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 1,434.1
Cost of sales |  |  |  |  | 895.1
Selling, general and administrative expenses |  |  |  |  | 391.8
Operating Income (Loss) |  |  |  |  | 147.2
Operating segment | Global Life Sciences | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 670.5
Cost of sales |  |  |  |  | 382.6
Selling, general and administrative expenses |  |  |  |  | 196.1
Operating Income (Loss) |  |  |  |  | 91.8
Operating segment | Global Life Sciences | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Net sales |  |  |  |  | (38.8)
Cost of sales |  |  |  |  | (19.8)
Selling, general and administrative expenses |  |  |  |  | (6.3)
Operating Income (Loss) |  |  |  |  | (12.7)
Operating segment | Global Life Sciences | Purchase Price Adjustments | Segment Changes |  |  |  |  |
Net sales |  |  |  |  | (724.8)
Cost of sales |  |  |  |  | (492.7)
Selling, general and administrative expenses |  |  |  |  | (189.4)
Operating Income (Loss) |  |  |  |  | (42.7)
Operating segment | Global Pest Elimination |  |  |  |  |
Net sales | 322.6 | 301.7 | 912.0 | 852.2 |
Cost of sales | 179.0 | 168.0 | 516.8 | 475.8 |
Selling, general and administrative expenses | 76.2 | 73.2 | 220.5 | 209.4 |
Operating Income (Loss) | 67.4 | 60.5 | 174.7 | 167.0 |
Operating segment | Global Pest Elimination | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 1,167.8
Cost of sales |  |  |  |  | 655.0
Selling, general and administrative expenses |  |  |  |  | 292.4
Operating Income (Loss) |  |  |  |  | 220.4
Operating segment | Global Pest Elimination | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 1,140.1
Cost of sales |  |  |  |  | 639.8
Selling, general and administrative expenses |  |  |  |  | 290.6
Operating Income (Loss) |  |  |  |  | 209.7
Operating segment | Global Pest Elimination | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Net sales |  |  |  |  | (27.7)
Cost of sales |  |  |  |  | (15.3)
Selling, general and administrative expenses |  |  |  |  | (6.9)
Operating Income (Loss) |  |  |  |  | (5.5)
Operating segment | Global Pest Elimination | Purchase Price Adjustments | Segment Changes |  |  |  |  |
Cost of sales |  |  |  |  | 0.1
Selling, general and administrative expenses |  |  |  |  | 5.1
Operating Income (Loss) |  |  |  |  | (5.2)
Operating segment | Corporate |  |  |  |  |
Cost of sales | 0.2 | 0.9 | 7.6 | 3.2 |
Selling, general and administrative expenses | 49.2 | 49.3 | 145.9 | 147.2 |
Special (gains) and charges | 24.3 | (332.6) | 77.7 | (292.1) |
Operating Income (Loss) | (73.7) | 282.4 | (231.2) | 141.7 |
Currency impact |  |  |  |  |
Net sales | 173.1 | 111.8 | 333.0 | 356.7 |
Operating Income (Loss) | $ 37.4 | $ 25.6 | $ 68.7 | $ 79.2 |
Currency impact | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Net sales |  |  |  |  | (131.6)
Operating Income (Loss) |  |  |  |  | (32.7)
Currency impact | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Net sales |  |  |  |  | 468.0
Operating Income (Loss) |  |  |  |  | 103.6
Currency impact | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Net sales |  |  |  |  | 599.6
Operating Income (Loss) |  |  |  |  | 136.3
Corporate | Previously Reported | Valued at 2024 Management Rates |  |  |  |  |
Cost of sales |  |  |  |  | 5.4
Selling, general and administrative expenses |  |  |  |  | 199.3
Special (gains) and charges |  |  |  |  | (188.9)
Operating Income (Loss) |  |  |  |  | (15.8)
Corporate | Previously Reported | Valued at 2025 Management Rates |  |  |  |  |
Cost of sales |  |  |  |  | 5.2
Selling, general and administrative expenses |  |  |  |  | 195.6
Special (gains) and charges |  |  |  |  | (188.7)
Operating Income (Loss) |  |  |  |  | (12.1)
Corporate | Purchase Price Adjustments | Changes in Currency Rates |  |  |  |  |
Cost of sales |  |  |  |  | (0.2)
Selling, general and administrative expenses |  |  |  |  | (3.7)
Special (gains) and charges |  |  |  |  | 0.2
Operating Income (Loss) |  |  |  |  | $ 3.7

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