10-Q Filing

ECOLAB INC. CIK: 31462 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-010420`
Period End Date	20210630
Filing Date	20210805
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	ecl-20210630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 88 Cash Flow Statement 93 Stockholders Equity 46 Comprehensive Income 60

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.40B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	286.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	285.70M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.33B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.42B	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$335.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$298.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.49B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.08B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.12B	USD	Point-in-time
Goodwill	`Goodwill`	$6.17B	USD	Point-in-time
Goodwill	`Goodwill`	$6.01B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.93B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.98B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$391.50M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$423.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$479.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$476.00M	USD	Point-in-time
Total assets	`Assets`	$18.13B	USD	Point-in-time
Total assets	`Assets`	$18.53B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$17.30M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$17.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.16B	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$430.30M	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$469.30M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$96.10M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$48.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.93B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.71B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.67B	USD	Point-in-time
Postretirement health care and pension benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Postretirement health care and pension benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.05B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$567.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$483.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt`	$273.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt`	$300.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$320.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$312.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.80B	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$362.60M	USD	Point-in-time
Common stock	`CommonStockValue`	$363.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.47B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.71B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$6.68B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$6.75B	USD	Point-in-time
Total Ecolab shareholders' equity	`StockholdersEquity`	$6.17B	USD	Point-in-time
Total Ecolab shareholders' equity	`StockholdersEquity`	$6.71B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$27.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$35.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.53B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.69B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.05B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.71B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.16B	USD	1 Quarter
Cost of sales (including special charges (a))	`CostOfGoodsAndServicesSold`	$3.36B	USD	2 Qtrs
Cost of sales (including special charges (a))	`CostOfGoodsAndServicesSold`	$1.84B	USD	1 Quarter
Cost of sales (including special charges (a))	`CostOfGoodsAndServicesSold`	$3.56B	USD	2 Qtrs
Cost of sales (including special charges (a))	`CostOfGoodsAndServicesSold`	$1.64B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.72B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$788.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$853.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.70B	USD	2 Qtrs
Special (gains) and charges	`OtherNonrecurringIncomeExpense`	$69.40M	USD	1 Quarter
Special (gains) and charges	`OtherNonrecurringIncomeExpense`	$85.30M	USD	2 Qtrs
Special (gains) and charges	`OtherNonrecurringIncomeExpense`	$17.60M	USD	1 Quarter
Special (gains) and charges	`OtherNonrecurringIncomeExpense`	$30.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$447.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$745.10M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$568.20M	USD	2 Qtrs
Other (income) expense	`NonoperatingIncomeExpense`	$-2.50M	USD	1 Quarter
Other (income) expense	`NonoperatingIncomeExpense`	$14.50M	USD	2 Qtrs
Other (income) expense	`NonoperatingIncomeExpense`	$30.50M	USD	2 Qtrs
Other (income) expense	`NonoperatingIncomeExpense`	$15.10M	USD	1 Quarter
Interest expense, net	`InterestExpenseNet`	$-97.30M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNet`	$-107.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNet`	$-45.60M	USD	1 Quarter
Interest expense, net	`InterestExpenseNet`	$-58.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$491.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$662.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$148.40M	USD	1 Quarter
Special charges	`OtherNonrecurringIncomeExpense`	$69.40M	USD	1 Quarter
Special charges	`OtherNonrecurringIncomeExpense`	$85.30M	USD	2 Qtrs
Special charges	`OtherNonrecurringIncomeExpense`	$17.60M	USD	1 Quarter
Special charges	`OtherNonrecurringIncomeExpense`	$30.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$399.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$86.10M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.10M	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$152.20M	USD	2 Qtrs
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$134.30M	USD	1 Quarter
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$430.60M	USD	2 Qtrs
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$510.10M	USD	2 Qtrs
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$313.60M	USD	1 Quarter
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.70M	USD	2 Qtrs
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$9.70M	USD	2 Qtrs
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.40M	USD	1 Quarter
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.80M	USD	1 Quarter
Net income from continuing operations attributable to Ecolab	`IncomeLossFromContinuingOperations`	$504.40M	USD	2 Qtrs
Net income from continuing operations attributable to Ecolab	`IncomeLossFromContinuingOperations`	$420.90M	USD	2 Qtrs
Net income from continuing operations attributable to Ecolab	`IncomeLossFromContinuingOperations`	$128.90M	USD	1 Quarter
Net income from continuing operations attributable to Ecolab	`IncomeLossFromContinuingOperations`	$310.80M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax (Note 4) (b)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.17B	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax (Note 4) (b)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.16B	USD	1 Quarter
Net income attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.80M	USD	1 Quarter
Net income attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$504.40M	USD	2 Qtrs
Net income attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.75B	USD	2 Qtrs
Net income attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.04B	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.09	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.46	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.76	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-7.51	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-7.53	USD	2 Qtrs
Earnings attributable to Ecolab	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Earnings attributable to Ecolab	`EarningsPerShareBasic`	$-6.07	USD	2 Qtrs
Earnings attributable to Ecolab	`EarningsPerShareBasic`	$1.76	USD	2 Qtrs
Earnings attributable to Ecolab	`EarningsPerShareBasic`	$-7.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.44	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.75	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-7.42	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-7.44	USD	2 Qtrs
Earnings attributable to Ecolab	`EarningsPerShareDiluted`	$1.75	USD	2 Qtrs
Earnings attributable to Ecolab	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Earnings attributable to Ecolab	`EarningsPerShareDiluted`	$-6.98	USD	1 Quarter
Earnings attributable to Ecolab	`EarningsPerShareDiluted`	$-6.00	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	292.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.90M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.50M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$-2.03B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$-1.74B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$510.10M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$313.60M	USD	1 Quarter
Less: Net loss from discontinued operations including noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.17B	USD	2 Qtrs
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$134.30M	USD	1 Quarter
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$430.60M	USD	2 Qtrs
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$510.10M	USD	2 Qtrs
Net income from continuing operations including noncontrolling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$313.60M	USD	1 Quarter
Depreciation	`Depreciation`	$303.90M	USD	2 Qtrs
Depreciation	`Depreciation`	$293.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$116.70M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$103.20M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$39.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-25.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$58.90M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$53.70M	USD	2 Qtrs
Pension and postretirement plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$36.50M	USD	2 Qtrs
Pension and postretirement plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$34.10M	USD	2 Qtrs
Pension and postretirement plan expense	`PensionAndOtherPostretirementBenefitExpense`	$23.60M	USD	2 Qtrs
Pension and postretirement plan expense	`PensionAndOtherPostretirementBenefitExpense`	$17.10M	USD	2 Qtrs
Restructuring charges, net of cash paid	`RestructuringCosts`	$-23.30M	USD	2 Qtrs
Restructuring charges, net of cash paid	`RestructuringCosts`	$-15.90M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-53.80M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-12.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-96.10M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.10M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$103.50M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$151.90M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$49.30M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$53.80M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.10M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-143.80M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-71.10M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$640.20M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$798.30M	USD	2 Qtrs
Cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$118.40M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$758.60M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$798.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$250.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$245.60M	USD	2 Qtrs
Property and other assets sold	`ProceedsFromSaleOfProductiveAssets`	$300.00K	USD	2 Qtrs
Property and other assets sold	`ProceedsFromSaleOfProductiveAssets`	$1.70M	USD	2 Qtrs
Acquisitions and investments in affiliates, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$486.80M	USD	2 Qtrs
Acquisitions and investments in affiliates, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$89.80M	USD	2 Qtrs
Divestiture of businesses	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$55.40M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.40M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.70M	USD	2 Qtrs
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-689.70M	USD	2 Qtrs
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-347.80M	USD	2 Qtrs
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$443.20M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.50M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-347.80M	USD	2 Qtrs
Net issuances of commercial paper and notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$454.40M	USD	2 Qtrs
Net issuances of commercial paper and notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.00M	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$768.90M	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$300.00M	USD	2 Qtrs
Reacquired shares	`PaymentsForRepurchaseOfCommonStock`	$104.70M	USD	2 Qtrs
Reacquired shares	`PaymentsForRepurchaseOfCommonStock`	$70.60M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$286.60M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$283.20M	USD	2 Qtrs
Exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$40.40M	USD	2 Qtrs
Exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$188.70M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.50M	USD	2 Qtrs
Cash (used for) provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-318.30M	USD	2 Qtrs
Cash (used for) provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$720.60M	USD	2 Qtrs
Cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.60M	USD	2 Qtrs
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$719.00M	USD	2 Qtrs
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-318.30M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-48.50M	USD	2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$142.20M	USD	2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.18B	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period - discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$67.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$186.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period - continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period - discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$67.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$186.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37B	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.94	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.74B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	286.10M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	285.70M	shares	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.47B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-2.03B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.74B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$510.10M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$313.60M	USD	1 Quarter
Other comprehensive income (loss) activity	`OtherComprehensiveIncomeLossNetOfTax`	$203.20M	USD	1 Quarter
Other comprehensive income (loss) activity	`OtherComprehensiveIncomeLossNetOfTax`	$100.20M	USD	2 Qtrs
Other comprehensive income (loss) activity	`OtherComprehensiveIncomeLossNetOfTax`	$123.80M	USD	1 Quarter
Other comprehensive income (loss) activity	`OtherComprehensiveIncomeLossNetOfTax`	$282.40M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$286.70M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$281.70M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$135.90M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$140.00M	USD	1 Quarter
Separation of ChampionX	`DiscontinuedOperationValueOfSharesAcceptedInExchangeOffer`	$1.06B	USD	2 Qtrs
Separation of ChampionX	`DiscontinuedOperationValueOfSharesAcceptedInExchangeOffer`	$1.06B	USD	1 Quarter
Changes in noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.60M	USD	1 Quarter
Changes in noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.30M	USD	2 Qtrs
Stock options and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$99.60M	USD	2 Qtrs
Stock options and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$242.80M	USD	2 Qtrs
Stock options and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$130.20M	USD	1 Quarter
Stock options and awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.20M	USD	1 Quarter
Reacquired shares	`TreasuryStockValueAcquiredCostMethod`	$9.70M	USD	1 Quarter
Reacquired shares	`TreasuryStockValueAcquiredCostMethod`	$70.60M	USD	2 Qtrs
Reacquired shares	`TreasuryStockValueAcquiredCostMethod`	$8.80M	USD	1 Quarter
Reacquired shares	`TreasuryStockValueAcquiredCostMethod`	$104.70M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.74B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	286.10M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	285.70M	shares	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.80M	USD	1 Quarter
Net income (loss) attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$504.40M	USD	2 Qtrs
Net income (loss) attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.75B	USD	2 Qtrs
Net income (loss) attributable to Ecolab	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.04B	USD	1 Quarter
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.70M	USD	2 Qtrs
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$9.70M	USD	2 Qtrs
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.40M	USD	1 Quarter
Net income from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.80M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.20M	USD	2 Qtrs
Net income (loss) attributable to Ecolab, including noncontrolling interest	`ProfitLoss`	$-2.03B	USD	1 Quarter
Net income (loss) attributable to Ecolab, including noncontrolling interest	`ProfitLoss`	$-1.74B	USD	2 Qtrs
Net income (loss) attributable to Ecolab, including noncontrolling interest	`ProfitLoss`	$510.10M	USD	2 Qtrs
Net income (loss) attributable to Ecolab, including noncontrolling interest	`ProfitLoss`	$313.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-122.90M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$83.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-161.20M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$168.10M	USD	2 Qtrs
Separation of ChampionX	`OtherComprehensiveIncomeLossSeparationOfBusiness`	$229.90M	USD	2 Qtrs
Separation of ChampionX	`OtherComprehensiveIncomeLossSeparationOfBusiness`	$229.90M	USD	1 Quarter
Loss on net investment hedges	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-14.20M	USD	1 Quarter
Loss on net investment hedges	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-4.00M	USD	2 Qtrs
Loss on net investment hedges	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-2.90M	USD	1 Quarter
Loss on net investment hedges	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-26.40M	USD	2 Qtrs
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$104.10M	USD	1 Quarter
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$141.70M	USD	2 Qtrs
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$69.00M	USD	1 Quarter
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.70M	USD	2 Qtrs
Derivatives and hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	2 Qtrs
Derivatives and hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.10M	USD	1 Quarter
Derivatives and hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$800.00K	USD	1 Quarter
Derivatives and hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.40M	USD	2 Qtrs
Current period net actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$109.90M	USD	2 Qtrs
Current period net actuarial gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$109.90M	USD	1 Quarter
Settlement charge	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$14.90M	USD	2 Qtrs
Settlement charge	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$14.90M	USD	1 Quarter
Amortization of net actuarial loss and prior service credits, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$8.60M	USD	1 Quarter
Amortization of net actuarial loss and prior service credits, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$30.50M	USD	2 Qtrs
Amortization of net actuarial loss and prior service credits, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$14.50M	USD	2 Qtrs
Amortization of net actuarial loss and prior service credits, net	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$17.60M	USD	1 Quarter
Total pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.50M	USD	2 Qtrs
Total pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.60M	USD	1 Quarter
Total pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-133.40M	USD	1 Quarter
Total pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-139.30M	USD	2 Qtrs
Subtotal	`OtherComprehensiveIncomeLossNetOfTax`	$203.20M	USD	1 Quarter
Subtotal	`OtherComprehensiveIncomeLossNetOfTax`	$100.20M	USD	2 Qtrs
Subtotal	`OtherComprehensiveIncomeLossNetOfTax`	$123.80M	USD	1 Quarter
Subtotal	`OtherComprehensiveIncomeLossNetOfTax`	$282.40M	USD	2 Qtrs
Total comprehensive income, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$792.50M	USD	2 Qtrs
Total comprehensive income, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.91B	USD	1 Quarter
Total comprehensive income, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.64B	USD	2 Qtrs
Total comprehensive income, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$516.80M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.30M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.40M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.10M	USD	2 Qtrs
Comprehensive income attributable to Ecolab	`ComprehensiveIncomeNetOfTax`	$788.20M	USD	2 Qtrs
Comprehensive income attributable to Ecolab	`ComprehensiveIncomeNetOfTax`	$-1.89B	USD	1 Quarter
Comprehensive income attributable to Ecolab	`ComprehensiveIncomeNetOfTax`	$514.70M	USD	1 Quarter
Comprehensive income attributable to Ecolab	`ComprehensiveIncomeNetOfTax`	$-1.63B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.