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10-K Filing

ECOLAB INC. CIK: 31462 FY 2023
Filing Information
Form Type 10-K
Accession Number 0001558370-24-001581
Period End Date 20231231
Filing Date 20240223
Fiscal Year 2023
Fiscal Period FY
XBRL Instance ecl-20231231x10k_htm.xml
Balance Sheet 75 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 285.40M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 284.50M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $919.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $598.60M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.83B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.70B USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Inventories InventoryNet $1.50B USD Point-in-time
Other current assets OtherAssetsCurrent $404.70M USD Point-in-time
Other current assets OtherAssetsCurrent $393.20M USD Point-in-time
Total current assets AssetsCurrent $5.64B USD Point-in-time
Total current assets AssetsCurrent $5.49B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.47B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.29B USD Point-in-time
Goodwill Goodwill $8.15B USD Point-in-time
Goodwill Goodwill $8.06B USD Point-in-time
Goodwill Goodwill $8.01B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.49B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.68B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $553.50M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $448.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $532.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $535.10M USD Point-in-time
Total assets Assets $21.46B USD Point-in-time
Total assets Assets $21.85B USD Point-in-time
Short-term debt DebtCurrent $505.10M USD Point-in-time
Short-term debt DebtCurrent $630.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.73B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.57B USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $493.60M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $655.50M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $197.60M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $158.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.29B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.21B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.35B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.55B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.08B USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $670.30M USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $651.70M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $505.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $418.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt $337.80M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrentExcludedFromLongTermDebt $425.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $406.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $381.80M USD Point-in-time
Total liabilities Liabilities $13.77B USD Point-in-time
Total liabilities Liabilities $14.21B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $364.70M USD Point-in-time
Common stock CommonStockValue $365.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.77B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.32B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $10.08B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.73B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.85B USD Point-in-time
Treasury stock TreasuryStockValue $7.31B USD Point-in-time
Treasury stock TreasuryStockValue $7.30B USD Point-in-time
Total Ecolab shareholders' equity StockholdersEquity $8.04B USD Point-in-time
Total Ecolab shareholders' equity StockholdersEquity $7.24B USD Point-in-time
Noncontrolling interest MinorityInterest $22.50M USD Point-in-time
Noncontrolling interest MinorityInterest $27.50M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.07B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.46B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.85B USD Point-in-time
Income Statement 163 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.94B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.27B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $15.32B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $12.73B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.58B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.85B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $14.19B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.96B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.67B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.67B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.57B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.29B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.33B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.33B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.21B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.21B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.28B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.25B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $2.07B USD 1 Quarter
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $8.83B USD Annual
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $7.62B USD Annual
Cost of sales (including special charges (a)) CostOfGoodsAndServicesSold $9.15B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.03B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.02B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.42B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.06B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $922.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.01B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $940.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.65B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $876.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $914.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $990.30M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $102.60M USD Annual
Special (gains) and charges OtherNonrecurringIncomeExpense $3.60M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $36.70M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $17.80M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $21.00M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.10M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $29.20M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.50M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $95.00M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $140.50M USD Annual
Special (gains) and charges OtherNonrecurringIncomeExpense $111.40M USD Annual
Operating income OperatingIncomeLoss $590.00M USD 1 Quarter
Operating income OperatingIncomeLoss $1.99B USD Annual
Operating income OperatingIncomeLoss $351.60M USD 1 Quarter
Operating income OperatingIncomeLoss $566.00M USD 1 Quarter
Operating income OperatingIncomeLoss $254.50M USD 1 Quarter
Operating income OperatingIncomeLoss $1.56B USD Annual
Operating income OperatingIncomeLoss $483.00M USD 1 Quarter
Operating income OperatingIncomeLoss $425.80M USD 1 Quarter
Operating income OperatingIncomeLoss $484.70M USD 1 Quarter
Operating income OperatingIncomeLoss $399.20M USD 1 Quarter
Operating income OperatingIncomeLoss $1.60B USD Annual
Special (gains) and charges OtherNonrecurringIncomeExpense $102.60M USD Annual
Special (gains) and charges OtherNonrecurringIncomeExpense $3.60M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $59.90M USD Annual
Special (gains) and charges OtherNonrecurringIncomeExpense $36.70M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $17.90M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $17.80M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $21.00M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.10M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $14.40M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $29.20M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $18.80M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $14.50M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $24.50M USD Annual
Other (income) expense (b) NonoperatingIncomeExpense $-8.10M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $19.50M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $24.50M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $13.10M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $95.00M USD 1 Quarter
Special (gains) and charges OtherNonrecurringIncomeExpense $140.50M USD Annual
Other (income) expense (b) NonoperatingIncomeExpense $-5.70M USD 1 Quarter
Other (income) expense (b) NonoperatingIncomeExpense $33.90M USD Annual
Special (gains) and charges OtherNonrecurringIncomeExpense $111.40M USD Annual
Interest expense, net InterestExpenseNet $-218.30M USD Annual
Interest expense, net InterestExpenseNet $-65.10M USD 1 Quarter
Interest expense, net InterestExpenseNet $-74.30M USD 1 Quarter
Interest expense, net InterestExpenseNet $-243.60M USD Annual
Interest expense, net InterestExpenseNet $-296.70M USD Annual
Interest expense, net InterestExpenseNet $-70.40M USD 1 Quarter
Interest expense, net InterestExpenseNet $-74.20M USD 1 Quarter
Interest expense, net InterestExpenseNet $-77.80M USD 1 Quarter
Interest expense, net InterestExpenseNet $-69.50M USD 1 Quarter
Interest expense, net InterestExpenseNet $-56.00M USD 1 Quarter
Interest expense, net InterestExpenseNet $-53.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $412.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $220.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.76B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $290.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $506.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $537.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.41B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $421.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.34B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $321.60M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $389.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $362.50M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $126.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $86.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $45.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $76.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $60.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $96.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $234.50M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $270.20M USD Annual
Net income including noncontrolling interest ProfitLoss $1.14B USD Annual
Net income including noncontrolling interest ProfitLoss $1.39B USD Annual
Net income including noncontrolling interest ProfitLoss $1.11B USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $14.10M USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $17.20M USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $20.70M USD Annual
Net income attributable to Ecolab NetIncomeLoss $1.13B USD Annual
Net income attributable to Ecolab NetIncomeLoss $1.37B USD Annual
Net income attributable to Ecolab NetIncomeLoss $1.09B USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.16 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.82 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.08 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.42 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.42 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.82 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $3.83 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.95 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.41 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.41 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.82 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.08 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.79 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.93 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.81 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $3.91 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.21 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.15 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 285.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 285.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 285.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 285.20M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 286.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 285.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 286.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 285.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 288.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 285.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 287.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 289.10M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.50M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.60M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.30M shares 1 Quarter
Cash Flow Statement 107 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interest ProfitLoss $1.14B USD Annual
Net income including noncontrolling interest ProfitLoss $1.39B USD Annual
Net income including noncontrolling interest ProfitLoss $1.11B USD Annual
Depreciation Depreciation $616.70M USD Annual
Depreciation Depreciation $604.40M USD Annual
Depreciation Depreciation $618.50M USD Annual
Amortization AdjustmentForAmortization $238.70M USD Annual
Amortization AdjustmentForAmortization $320.20M USD Annual
Amortization AdjustmentForAmortization $306.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-1.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-55.70M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-142.60M USD Annual
Share-based compensation expense ShareBasedCompensation $87.80M USD Annual
Share-based compensation expense ShareBasedCompensation $95.10M USD Annual
Share-based compensation expense ShareBasedCompensation $89.50M USD Annual
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $60.20M USD Annual
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $64.30M USD Annual
Pension and postretirement plan contributions PensionAndOtherPostretirementBenefitContributions $109.30M USD Annual
Pension and postretirement plan expense (income), net PensionAndOtherPostretirementBenefitExpense $3.10M USD Annual
Pension and postretirement plan expense (income), net PensionAndOtherPostretirementBenefitExpense $45.50M USD Annual
Pension and postretirement plan expense (income), net PensionAndOtherPostretirementBenefitExpense $42.40M USD Annual
Restructuring charges, net of cash paid RestructuringCosts $-32.60M USD Annual
Restructuring charges, net of cash paid RestructuringCosts $-41.70M USD Annual
Restructuring charges, net of cash paid RestructuringCosts $66.20M USD Annual
Debt refinancing GainsLossesOnExtinguishmentOfDebt $-29.40M USD Annual
Other, net OtherNoncashIncomeExpense $-31.90M USD Annual
Other, net OtherNoncashIncomeExpense $-15.90M USD Annual
Other, net OtherNoncashIncomeExpense $-24.90M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $178.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $84.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $319.60M USD Annual
Inventories IncreaseDecreaseInInventories $402.90M USD Annual
Inventories IncreaseDecreaseInInventories $-320.30M USD Annual
Inventories IncreaseDecreaseInInventories $73.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $92.90M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-72.20M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $278.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $394.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-232.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $200.40M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $86.80M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $144.30M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $329.30M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.41B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.79B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.06B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $774.80M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $643.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $712.80M USD Annual
Property and other assets sold ProceedsFromSaleOfProductiveAssets $2.20M USD Annual
Property and other assets sold ProceedsFromSaleOfProductiveAssets $9.90M USD Annual
Property and other assets sold ProceedsFromSaleOfProductiveAssets $12.20M USD Annual
Acquisitions and investments in affiliates, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $3.92B USD Annual
Acquisitions and investments in affiliates, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $7.20M USD Annual
Acquisitions and investments in affiliates, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $180.40M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $45.20M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $25.20M USD Annual
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-716.80M USD Annual
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-990.50M USD Annual
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-4.58B USD Annual
Net (repayments) issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $-404.30M USD Annual
Net (repayments) issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $393.60M USD Annual
Net (repayments) issuances of commercial paper and notes payable ProceedsFromRepaymentsOfShortTermDebt $-1.90M USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $494.00M USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebt $2.77B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $1.02B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebt $500.00M USD Annual
Reacquired shares PaymentsForRepurchaseOfCommonStock $106.60M USD Annual
Reacquired shares PaymentsForRepurchaseOfCommonStock $518.20M USD Annual
Reacquired shares PaymentsForRepurchaseOfCommonStock $13.70M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $617.30M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $566.40M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $602.80M USD Annual
Exercise of employee stock options ProceedsFromStockOptionsExercised $29.10M USD Annual
Exercise of employee stock options ProceedsFromStockOptionsExercised $143.50M USD Annual
Exercise of employee stock options ProceedsFromStockOptionsExercised $96.80M USD Annual
Debt refinancing PaymentsOfDebtRestructuringCosts $29.40M USD Annual
Hedge settlements PaymentsForProceedsFromHedgeFinancingActivities $15.30M USD Annual
Hedge settlements PaymentsForProceedsFromHedgeFinancingActivities $-172.00M USD Annual
Hedge settlements PaymentsForProceedsFromHedgeFinancingActivities $-25.90M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-3.30M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-7.10M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-14.50M USD Annual
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-837.30M USD Annual
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $1.60B USD Annual
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.05B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.40M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-45.70M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $238.70M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $320.90M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-900.30M USD Annual
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $919.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $359.90M 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 $598.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $919.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $359.90M 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 $598.60M USD Point-in-time
Income taxes paid IncomeTaxesPaid $469.20M USD Annual
Income taxes paid IncomeTaxesPaid $275.70M USD Annual
Income taxes paid IncomeTaxesPaid $308.90M USD Annual
Net interest paid InterestPaidNet $324.80M USD Annual
Net interest paid InterestPaidNet $208.70M USD Annual
Net interest paid InterestPaidNet $222.40M USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.95 USD Annual
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $2.06 USD Annual
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $2.16 USD Annual
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.20B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.26B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.07B USD Point-in-time
Balance, beginning (in shares) CommonStockSharesOutstanding 285.40M shares Point-in-time
Balance, beginning (in shares) CommonStockSharesOutstanding 284.50M shares Point-in-time
Net income ProfitLoss $1.14B USD Annual
Net income ProfitLoss $1.39B USD Annual
Net income ProfitLoss $1.11B USD Annual
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $-96.00M USD Annual
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $-126.00M USD Annual
Other comprehensive income (loss) activity OtherComprehensiveIncomeLossNetOfTax $356.40M USD Annual
Cash dividends declared (a) DividendsCommonStockCash $629.20M USD Annual
Cash dividends declared (a) DividendsCommonStockCash $575.40M USD Annual
Cash dividends declared (a) DividendsCommonStockCash $607.40M USD Annual
Fair value adjustment of prior acquisition FairValueAdjustmentOfPriorAcquisition $600.00K USD Annual
Changes in noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.50M USD Annual
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $233.20M USD Annual
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $194.00M USD Annual
Stock options and awards StockIssuedDuringPeriodValueShareBasedCompensation $117.60M USD Annual
Reacquired shares TreasuryStockValueAcquiredCostMethod $106.60M USD Annual
Reacquired shares TreasuryStockValueAcquiredCostMethod $13.70M USD Annual
Reacquired shares TreasuryStockValueAcquiredCostMethod $518.20M USD Annual
Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.20B USD Point-in-time
Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.26B USD Point-in-time
Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Balance, Ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.07B USD Point-in-time
Balance, Ending (in shares) CommonStockSharesOutstanding 285.40M shares Point-in-time
Balance, Ending (in shares) CommonStockSharesOutstanding 284.50M shares Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interest ProfitLoss $1.14B USD Annual
Net income including noncontrolling interest ProfitLoss $1.39B USD Annual
Net income including noncontrolling interest ProfitLoss $1.11B USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $10.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-333.40M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-10.90M USD Annual
(Loss) gain on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $51.60M USD Annual
(Loss) gain on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $108.30M USD Annual
(Loss) gain on net investment hedges TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax $-73.10M USD Annual
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-63.10M USD Annual
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $40.70M USD Annual
Total foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-225.10M USD Annual
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.00M USD Annual
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.20M USD Annual
Derivatives and hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.80M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-130.30M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $55.10M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-289.70M USD Annual
Subtotal OtherComprehensiveIncomeLossNetOfTax $-96.00M USD Annual
Subtotal OtherComprehensiveIncomeLossNetOfTax $-126.00M USD Annual
Subtotal OtherComprehensiveIncomeLossNetOfTax $356.40M USD Annual
Total comprehensive income, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Annual
Total comprehensive income, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.27B USD Annual
Total comprehensive income, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.50M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.90M USD Annual
Comprehensive income attributable to Ecolab ComprehensiveIncomeNetOfTax $1.25B USD Annual
Comprehensive income attributable to Ecolab ComprehensiveIncomeNetOfTax $999.90M USD Annual
Comprehensive income attributable to Ecolab ComprehensiveIncomeNetOfTax $1.49B USD Annual

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

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