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10-Q Filing

ECOLAB INC. CIK: 31462 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001558370-21-013798
Period End Date 20210930
Filing Date 20211029
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance ecl-20210930x10q_htm.xml
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
Common stock, shares outstanding CommonStockSharesOutstanding 285.70M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.26B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 286.60M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $897.90M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.38B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.27B USD Point-in-time
Inventories InventoryNet $1.29B USD Point-in-time
Inventories InventoryNet $1.38B USD Point-in-time
Other current assets OtherAssetsCurrent $298.20M USD Point-in-time
Other current assets OtherAssetsCurrent $326.60M USD Point-in-time
Total current assets AssetsCurrent $4.99B USD Point-in-time
Total current assets AssetsCurrent $5.12B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.07B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.12B USD Point-in-time
Goodwill Goodwill $6.13B USD Point-in-time
Goodwill Goodwill $6.01B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.89B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.98B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $377.40M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $423.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $476.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $477.10M USD Point-in-time
Total assets Assets $17.93B USD Point-in-time
Total assets Assets $18.13B USD Point-in-time
Short-term debt DebtCurrent $17.30M USD Point-in-time
Short-term debt DebtCurrent $18.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.24B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.16B USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $452.90M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $469.30M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $68.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $96.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.19B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.12B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.89B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.93B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $6.67B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $5.93B USD Point-in-time
Postretirement health care and pension benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.23B USD Point-in-time
Postretirement health care and pension benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $996.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $589.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $483.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt $263.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt $300.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $312.40M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $289.10M USD Point-in-time
Total liabilities Liabilities $10.96B USD Point-in-time
Total liabilities Liabilities $11.92B 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 $363.70M USD Point-in-time
Common stock CommonStockValue $362.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.24B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.40B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.66B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.24B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.73B USD Point-in-time
Treasury stock TreasuryStockCommonValue $6.68B USD Point-in-time
Treasury stock TreasuryStockCommonValue $6.76B USD Point-in-time
Total Ecolab shareholders' equity StockholdersEquity $6.93B USD Point-in-time
Total Ecolab shareholders' equity StockholdersEquity $6.17B USD Point-in-time
Noncontrolling interest MinorityInterest $35.00M USD Point-in-time
Noncontrolling interest MinorityInterest $28.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.93B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.02B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.32B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.37B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $8.72B USD 3 Qtrs
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $5.57B USD 3 Qtrs
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.02B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $1.77B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $5.13B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.50B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $802.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.55B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $832.00M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $6.30M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $35.00M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $120.30M USD 3 Qtrs
Special (gains) and charges OtherNonrecurringIncomeExpense $36.70M USD 3 Qtrs
Operating income OperatingIncomeLoss $411.40M USD 1 Quarter
Operating income OperatingIncomeLoss $979.60M USD 3 Qtrs
Operating income OperatingIncomeLoss $465.80M USD 1 Quarter
Operating income OperatingIncomeLoss $1.21B USD 3 Qtrs
Other (income) expense (b) NonoperatingIncomeExpense $15.10M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $45.60M USD 3 Qtrs
Other (income) expense (b) NonoperatingIncomeExpense $27.50M USD 3 Qtrs
Other (income) expense (b) NonoperatingIncomeExpense $13.00M USD 1 Quarter
Interest expense, net (c) InterestExpenseNet $-173.70M USD 3 Qtrs
Interest expense, net (c) InterestExpenseNet $-241.80M USD 3 Qtrs
Interest expense, net (c) InterestExpenseNet $-76.40M USD 1 Quarter
Interest expense, net (c) InterestExpenseNet $-134.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $402.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $291.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.06B USD 3 Qtrs
Special charges OtherNonrecurringIncomeExpense $6.30M USD 1 Quarter
Special charges OtherNonrecurringIncomeExpense $35.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $783.40M USD 3 Qtrs
Special charges OtherNonrecurringIncomeExpense $120.30M USD 3 Qtrs
Special charges OtherNonrecurringIncomeExpense $36.70M USD 3 Qtrs
Net income from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $226.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $42.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $103.50M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $73.80M USD 1 Quarter
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $679.90M USD 3 Qtrs
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $838.70M USD 3 Qtrs
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $328.60M USD 1 Quarter
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $249.30M USD 1 Quarter
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.10M USD 1 Quarter
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.10M USD 1 Quarter
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $12.80M USD 3 Qtrs
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $9.80M USD 3 Qtrs
Net income from continuing operations attributable to Ecolab IncomeLossFromContinuingOperations $667.10M USD 3 Qtrs
Net income from continuing operations attributable to Ecolab IncomeLossFromContinuingOperations $324.50M USD 1 Quarter
Net income from continuing operations attributable to Ecolab IncomeLossFromContinuingOperations $828.90M USD 3 Qtrs
Net income from continuing operations attributable to Ecolab IncomeLossFromContinuingOperations $246.20M USD 1 Quarter
Net loss from discontinued operations, net of tax (Note 4) (d) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.17B USD 3 Qtrs
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $-1.51B USD 3 Qtrs
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $324.50M USD 1 Quarter
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $246.20M USD 1 Quarter
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $828.90M USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.13 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.32 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.86 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.90 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-7.56 USD 3 Qtrs
Earnings attributable to Ecolab EarningsPerShareBasic $1.13 USD 1 Quarter
Earnings attributable to Ecolab EarningsPerShareBasic $-5.24 USD 3 Qtrs
Earnings attributable to Ecolab EarningsPerShareBasic $2.90 USD 3 Qtrs
Earnings attributable to Ecolab EarningsPerShareBasic $0.86 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.85 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.29 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.12 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.87 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-7.47 USD 3 Qtrs
Earnings attributable to Ecolab EarningsPerShareDiluted $2.87 USD 3 Qtrs
Earnings attributable to Ecolab EarningsPerShareDiluted $0.85 USD 1 Quarter
Earnings attributable to Ecolab EarningsPerShareDiluted $-5.18 USD 3 Qtrs
Earnings attributable to Ecolab EarningsPerShareDiluted $1.12 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 286.10M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 285.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 286.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 287.50M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 290.80M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 288.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 289.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 289.20M shares 1 Quarter
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $-1.49B USD 3 Qtrs
Net income (loss) including noncontrolling interest ProfitLoss $328.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $249.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $838.70M USD 3 Qtrs
Less: Net loss from discontinued operations including noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTax $-2.17B USD 3 Qtrs
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $679.90M USD 3 Qtrs
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $838.70M USD 3 Qtrs
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $328.60M USD 1 Quarter
Net income from continuing operations including noncontrolling interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $249.30M USD 1 Quarter
Depreciation Depreciation $453.10M USD 3 Qtrs
Depreciation Depreciation $443.10M USD 3 Qtrs
Amortization AdjustmentForAmortization $174.40M USD 3 Qtrs
Amortization AdjustmentForAmortization $162.10M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $52.70M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-16.60M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $72.50M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $65.10M USD 3 Qtrs
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $51.30M USD 3 Qtrs
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $50.10M USD 3 Qtrs
Pension and postretirement plan expense, net PensionAndOtherPostretirementBenefitExpense $27.90M USD 3 Qtrs
Pension and postretirement plan expense, net PensionAndOtherPostretirementBenefitExpense $29.90M USD 3 Qtrs
Restructuring charges, net of cash paid RestructuringCosts $-9.40M USD 3 Qtrs
Restructuring charges, net of cash paid RestructuringCosts $-35.10M USD 3 Qtrs
Debt refinancing GainsLossesOnExtinguishmentOfDebt $-29.40M USD 3 Qtrs
Debt refinancing GainsLossesOnExtinguishmentOfDebt $-77.10M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-44.20M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-19.70M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $101.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-98.50M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $79.80M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $176.10M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $22.40M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $48.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $11.80M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $71.50M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-243.10M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-5.60M USD 3 Qtrs
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.09B USD 3 Qtrs
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.42B USD 3 Qtrs
Cash provided by operating activities - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $118.40M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.42B USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.21B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $362.30M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $423.80M USD 3 Qtrs
Property and other assets sold ProceedsFromSaleOfProductiveAssets $2.50M USD 3 Qtrs
Property and other assets sold ProceedsFromSaleOfProductiveAssets $12.30M USD 3 Qtrs
Acquisitions and investments in affiliates, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $209.90M USD 3 Qtrs
Acquisitions and investments in affiliates, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $487.00M USD 3 Qtrs
Divestiture of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $55.40M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.50M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $17.10M USD 3 Qtrs
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-795.90M USD 3 Qtrs
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-638.50M USD 3 Qtrs
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $443.20M USD 3 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-352.70M USD 3 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-638.50M USD 3 Qtrs
Net issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $165.50M USD 3 Qtrs
Net issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $500.00K USD 3 Qtrs
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $1.86B USD 3 Qtrs
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $293.70M USD 3 Qtrs
Long-term debt repayments RepaymentsOfLongTermDebt $1.57B USD 3 Qtrs
Long-term debt repayments RepaymentsOfLongTermDebt $1.02B USD 3 Qtrs
Reacquired shares PaymentsForRepurchaseOfCommonStock $77.80M USD 3 Qtrs
Reacquired shares PaymentsForRepurchaseOfCommonStock $124.60M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $426.50M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $421.80M USD 3 Qtrs
Exercise of employee stock options ProceedsFromStockOptionsExercised $94.30M USD 3 Qtrs
Exercise of employee stock options ProceedsFromStockOptionsExercised $199.70M USD 3 Qtrs
Debt refinancing PaymentsOfDebtRestructuringCosts $29.40M USD 3 Qtrs
Debt refinancing PaymentsOfDebtRestructuringCosts $77.10M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $2.70M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $3.80M USD 3 Qtrs
Cash (used for) provided by financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $30.30M USD 3 Qtrs
Cash (used for) provided by financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.16B USD 3 Qtrs
Cash provided by financing activities - discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-1.60M USD 3 Qtrs
Cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $28.70M USD 3 Qtrs
Cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-1.16B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-38.10M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.50M USD 3 Qtrs
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $848.30M USD 3 Qtrs
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-362.30M USD 3 Qtrs
Cash and cash equivalents, beginning of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.26B USD Point-in-time
Cash and cash equivalents, beginning of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.03B USD Point-in-time
Cash and cash equivalents, beginning of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.80M USD Point-in-time
Cash and cash equivalents, beginning of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $897.90M USD Point-in-time
Cash and cash equivalents, beginning of period - discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $67.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.03B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.26B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $897.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $186.40M USD Point-in-time
Cash and cash equivalents, end of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.26B USD Point-in-time
Cash and cash equivalents, end of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.03B USD Point-in-time
Cash and cash equivalents, end of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.80M USD Point-in-time
Cash and cash equivalents, end of period - continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $897.90M USD Point-in-time
Cash and cash equivalents, end of period - discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $67.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.03B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.26B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $897.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $186.40M USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.41 USD 3 Qtrs
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 $1.44 USD 3 Qtrs
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.20B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.89B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.74B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 285.70M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 286.60M shares Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.66B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.24B USD Point-in-time
Net (loss) income ProfitLoss $-1.49B USD 3 Qtrs
Net (loss) income ProfitLoss $328.60M USD 1 Quarter
Net (loss) income ProfitLoss $249.30M USD 1 Quarter
Net (loss) income ProfitLoss $838.70M USD 3 Qtrs
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $259.10M USD 3 Qtrs
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $145.10M USD 3 Qtrs
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $-23.30M USD 1 Quarter
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $44.90M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $140.10M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $138.60M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $420.40M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $426.80M USD 3 Qtrs
Separation of ChampionX DiscontinuedOperationValueOfSharesAcceptedInExchangeOffer $1.06B USD 3 Qtrs
Changes in noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $8.40M USD 3 Qtrs
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $67.40M USD 1 Quarter
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $167.10M USD 3 Qtrs
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $266.30M USD 3 Qtrs
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $23.50M USD 1 Quarter
Reacquired shares TreasuryStockValueAcquiredCostMethod $77.80M USD 3 Qtrs
Reacquired shares TreasuryStockValueAcquiredCostMethod $19.90M USD 1 Quarter
Reacquired shares TreasuryStockValueAcquiredCostMethod $7.10M USD 1 Quarter
Reacquired shares TreasuryStockValueAcquiredCostMethod $124.60M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.20B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.89B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.74B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 285.70M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 286.60M shares Point-in-time
Comprehensive Income 57 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $-1.51B USD 3 Qtrs
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $324.50M USD 1 Quarter
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $246.20M USD 1 Quarter
Net income (loss) attributable to Ecolab NetIncomeLossAvailableToCommonStockholdersBasic $828.90M USD 3 Qtrs
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.10M USD 1 Quarter
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.10M USD 1 Quarter
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $12.80M USD 3 Qtrs
Net income from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $9.80M USD 3 Qtrs
Net income from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 3 Qtrs
Net income (loss) including noncontrolling interest ProfitLoss $-1.49B USD 3 Qtrs
Net income (loss) including noncontrolling interest ProfitLoss $328.60M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $249.30M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $838.70M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-107.20M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $165.90M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.70M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $60.90M USD 3 Qtrs
Separation of ChampionX OtherComprehensiveIncomeLossSeparationOfBusiness $229.90M USD 3 Qtrs
Gain (loss) on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $35.20M USD 1 Quarter
Gain (loss) on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $-83.40M USD 1 Quarter
Gain (loss) on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $8.80M USD 3 Qtrs
Gain (loss) on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $-87.40M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $82.50M USD 1 Quarter
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.70M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $147.20M USD 3 Qtrs
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-72.00M USD 1 Quarter
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.10M USD 1 Quarter
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-14.10M USD 3 Qtrs
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $16.70M USD 3 Qtrs
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $15.30M USD 1 Quarter
Current period net actuarial gain OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $109.90M USD 3 Qtrs
Settlement charge OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $20.20M USD 3 Qtrs
Settlement charge OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $5.30M USD 1 Quarter
Amortization of net actuarial loss and prior service credits, net OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $28.10M USD 1 Quarter
Amortization of net actuarial loss and prior service credits, net OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-18.50M USD 1 Quarter
Amortization of net actuarial loss and prior service credits, net OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $12.00M USD 3 Qtrs
Amortization of net actuarial loss and prior service credits, net OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $42.60M USD 3 Qtrs
Total pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $18.50M USD 1 Quarter
Total pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-172.70M USD 3 Qtrs
Total pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.40M USD 1 Quarter
Total pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD 3 Qtrs
Subtotal OtherComprehensiveIncomeLossNetOfTax $259.10M USD 3 Qtrs
Subtotal OtherComprehensiveIncomeLossNetOfTax $145.10M USD 3 Qtrs
Subtotal OtherComprehensiveIncomeLossNetOfTax $-23.30M USD 1 Quarter
Subtotal OtherComprehensiveIncomeLossNetOfTax $44.90M USD 1 Quarter
Total comprehensive income (loss), including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $294.20M USD 1 Quarter
Total comprehensive income (loss), including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $305.30M USD 1 Quarter
Total comprehensive income (loss), including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.35B USD 3 Qtrs
Total comprehensive income (loss), including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.10B USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.70M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $27.10M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Ecolab ComprehensiveIncomeNetOfTax $301.60M USD 1 Quarter
Comprehensive income (loss) attributable to Ecolab ComprehensiveIncomeNetOfTax $267.10M USD 1 Quarter
Comprehensive income (loss) attributable to Ecolab ComprehensiveIncomeNetOfTax $1.09B USD 3 Qtrs
Comprehensive income (loss) attributable to Ecolab ComprehensiveIncomeNetOfTax $-1.36B USD 3 Qtrs

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

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