2019 Q4 Form 10-K Financial Statement

#000155837021001916 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $3.244B $3.224B $3.169B
YoY Change 3.19% 3.12% 2.68%
Cost Of Revenue $1.809B $1.781B $1.780B
YoY Change 2.2% 2.16% 3.36%
Gross Profit $1.435B $1.443B $1.389B
YoY Change 4.48% 4.33% 1.82%
Gross Profit Margin 44.24% 44.76% 43.82%
Selling, General & Admin $885.5M $869.2M $900.0M
YoY Change 5.19% 1.55% -1.25%
% of Gross Profit 61.7% 60.23% 64.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $244.8M $244.7M $245.0M
YoY Change 2.9% 4.31% 4.39%
% of Gross Profit 17.06% 16.96% 17.64%
Operating Expenses $885.5M $869.2M $900.0M
YoY Change 5.19% 1.55% -1.25%
Operating Profit $518.2M $549.0M $464.4M
YoY Change -0.25% 19.06% 4.45%
Interest Expense -$41.40M $52.90M $54.50M
YoY Change -76.15% -9.26% -9.47%
% of Operating Profit -7.99% 9.64% 11.74%
Other Income/Expense, Net $14.10M $20.80M $20.90M
YoY Change -28.79% -1.89% 7.18%
Pretax Income $486.2M $523.7M $436.1M
YoY Change 0.14% 22.59% 6.91%
Income Tax $86.50M $83.40M $88.80M
% Of Pretax Income 17.79% 15.93% 20.36%
Net Earnings $434.3M $469.3M $372.2M
YoY Change 8.52% 7.07% 5.26%
Net Earnings / Revenue 13.39% 14.56% 11.74%
Basic Earnings Per Share $1.49 $1.61 $1.28
Diluted Earnings Per Share $1.47 $1.59 $1.26
COMMON SHARES
Basic Shares Outstanding 288.3M 288.1M 287.6M
Diluted Shares Outstanding 292.6M 292.8M 292.1M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $186.0M $136.0M $86.00M
YoY Change 61.74% -33.33% 59.26%
Cash & Equivalents $118.8M $135.9M $85.70M
Short-Term Investments
Other Short-Term Assets $295.2M $425.0M $395.4M
YoY Change -4.59% 109.36% 76.52%
Inventory $1.082B $1.587B $1.625B
Prepaid Expenses $101.8M $149.9M $153.9M
Receivables $2.382B $2.723B $2.747B
Other Receivables $133.0M $154.0M $158.0M
Total Short-Term Assets $4.828B $4.870B $4.854B
YoY Change 3.22% 1.0% 5.33%
LONG-TERM ASSETS
Property, Plant & Equipment $3.228B $3.862B $3.867B
YoY Change 4.57% 2.21% 2.87%
Goodwill $5.569B $7.221B $7.234B
YoY Change 3.24%
Intangibles $2.928B $3.728B $3.776B
YoY Change -0.41%
Long-Term Investments
YoY Change
Other Assets $516.3M $584.8M $547.1M
YoY Change -18.68% 26.03% 13.04%
Total Long-Term Assets $16.04B $15.97B $15.97B
YoY Change 4.18% 5.45% 4.11%
TOTAL ASSETS
Total Short-Term Assets $4.828B $4.870B $4.854B
Total Long-Term Assets $16.04B $15.97B $15.97B
Total Assets $20.87B $20.84B $20.83B
YoY Change 3.96% 4.37% 4.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.075B $1.269B $1.298B
YoY Change 2.37% 6.23% 4.5%
Accrued Expenses $907.0M $860.0M $770.0M
YoY Change 22.4% 22.51% 20.31%
Deferred Revenue
YoY Change
Short-Term Debt $80.00M $478.0M $769.0M
YoY Change -76.61% 298.33% 238.77%
Long-Term Debt Due $301.0M $301.0M $301.0M
YoY Change -24.94% -53.69% -53.55%
Total Short-Term Liabilities $3.631B $3.920B $4.128B
YoY Change -1.49% 9.18% 13.9%
LONG-TERM LIABILITIES
Long-Term Debt $5.974B $5.967B $5.987B
YoY Change -5.2% -5.81% -5.61%
Other Long-Term Liabilities $269.8M $302.7M $325.4M
YoY Change -12.69% -77.46% -76.56%
Total Long-Term Liabilities $269.8M $302.7M $325.4M
YoY Change -12.69% -96.06% -95.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.631B $3.920B $4.128B
Total Long-Term Liabilities $269.8M $302.7M $325.4M
Total Liabilities $12.14B $12.22B $12.56B
YoY Change 1.02% 1.58% 3.77%
SHAREHOLDERS EQUITY
Retained Earnings $9.994B $9.700B $9.368B
YoY Change 12.17%
Common Stock $6.267B $6.234B $6.175B
YoY Change 4.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.485B
YoY Change 6.83%
Treasury Stock Shares
Shareholders Equity $8.685B $8.568B $8.225B
YoY Change
Total Liabilities & Shareholders Equity $20.87B $20.84B $20.83B
YoY Change 3.96% 4.37% 4.39%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $434.3M $469.3M $372.2M
YoY Change 8.52% 7.07% 5.26%
Depreciation, Depletion And Amortization $244.8M $244.7M $245.0M
YoY Change 2.9% 4.31% 4.39%
Cash From Operating Activities $821.0M $682.2M $539.4M
YoY Change -0.76% 2.63% 80.7%
INVESTING ACTIVITIES
Capital Expenditures -$250.2M -$179.9M -$183.5M
YoY Change 17.46% -18.82% -12.28%
Acquisitions
YoY Change
Other Investing Activities -$19.70M -$91.80M $3.400M
YoY Change -88.28% -636.84% -83.5%
Cash From Investing Activities -$269.9M -$271.7M -$180.1M
YoY Change -29.18% 32.86% -4.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $500.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -502.1M -371.8M -358.2M
YoY Change 42.16% 18.79% 48.32%
NET CHANGE
Cash From Operating Activities 821.0M 682.2M 539.4M
Cash From Investing Activities -269.9M -271.7M -180.1M
Cash From Financing Activities -502.1M -371.8M -358.2M
Net Change In Cash 49.00M 38.70M 1.100M
YoY Change -47.31% -73.71% -100.84%
FREE CASH FLOW
Cash From Operating Activities $821.0M $682.2M $539.4M
Capital Expenditures -$250.2M -$179.9M -$183.5M
Free Cash Flow $1.071B $862.1M $722.9M
YoY Change 2.97% -2.73% 42.39%

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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Nature Of Operations
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<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><b style="color:#0070c0;font-variant:small-caps;font-weight:bold;">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</b></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><b style="color:#0070c0;font-variant:small-caps;font-weight:bold;">1. NATURE OF BUSINESS</b></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">Ecolab is a global leader in water, hygiene and infection prevention solutions and services that protect people and vital resources. The Company delivers comprehensive solutions, data-driven insights and personalized service to advance food safety, maintain clean and safe environments, optimize water and energy use and improve operational efficiencies and sustainability for customers in the food, healthcare, hospitality and industrial markets in more than 170 countries.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">The Company’s cleaning and sanitizing programs and products and pest elimination services support customers in the foodservice, food and beverage processing, hospitality, healthcare, government and education, retail, textile care and commercial facilities management sectors. The Company’s products and technologies are also used in water treatment, pollution control, energy conservation, refining, primary metals manufacturing, papermaking, mining and other industrial processes.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">On June 3, 2020, the Company completed the previously announced separation of its Upstream Energy business (the “ChampionX business”) in a Reverse Morris Trust transaction (the “Transaction”) through the split-off of ChampionX Holding Inc. (“ChampionX”), formed by Ecolab as a wholly owned subsidiary to hold the ChampionX business, followed immediately by the merger (the “Merger”) of ChampionX with a wholly owned subsidiary of ChampionX Corporation (f/k/a Apergy Corporation, “Apergy”).<span style="font-size:10pt;"> </span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">As discussed in Note 5 Discontinued Operations, the ChampionX business met the criteria to be reported as discontinued operations because it was a strategic shift in business that had a major effect on the Company's operations and financial results. Therefore, the Company is reporting the historical results of ChampionX, including the results of operations and cash flows as discontinued operations, and the related assets and liabilities are classified as current assets of discontinued operations, long-term assets of discontinued operations, current liabilities of discontinued operations and long-term liabilities of discontinued operations for all periods presented herein. Unless otherwise noted, the accompanying Notes to the Consolidated Financial Statements have all been revised to reflect the effect of the separation of ChampionX and all prior year balances have been revised accordingly to reflect continuing operations only. </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">Effective in the first quarter of 2020, and in anticipation of the separation of the Upstream Energy business, the Company created the Upstream and Downstream operating segments from the Global Energy operating segment, which was also a reportable segment. Subsequent to the separation of ChampionX, the Company no longer reports the Upstream Energy segment, which previously held the ChampionX business. </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">The Downstream operating segment has been aggregated into the Global Industrial reportable segment. Also, in the first quarter of 2020, the Company announced leadership changes which allow for shared oversight and focus on the Healthcare and Life Sciences operating segments and established the Global Healthcare &amp; Life Sciences reportable segment. This segment is comprised of the Healthcare operating segment which was previously aggregated in the Global Institutional reportable segment and the Life Sciences operating segment which was previously aggregated in the Global Industrial reportable segment. Additionally, the Textile Care operating segment, which is now being reported in Other, had previously been aggregated in the Global Industrial reportable segment. The Company also renamed the Global Institutional reportable segment to the Global Institutional &amp; Specialty reportable segment. The Company made other immaterial changes, including the movement of certain customers and cost allocations between reportable segments. </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">The Company is aligned into three reportable segments: Global Industrial, Global Institutional &amp; Specialty, and Global Healthcare &amp; Life Sciences as discussed in Note 19 Operating Segments and Geographical Information. Operating segments that were not aggregated and do not exceed the quantitative criteria to be separately reported have been combined into Other. </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;"> <span style="visibility:hidden;">​</span></p>
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<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Use of Estimates</b></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">The preparation of the Company’s financial statements requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from these estimates. The Company’s critical accounting estimates include revenue recognition, valuation allowances and accrued liabilities, actuarially determined liabilities, restructuring, income taxes, long-lived assets, intangible assets and goodwill.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">In March 2020, coronavirus 2019 (“COVID-19”) was declared a pandemic (“pandemic”) by the World Health Organization. As the impact of the pandemic continues to evolve, estimates and assumptions about future events and their effects cannot be determined with certainty and therefore require judgment. These estimates and assumptions may change in future periods and will be recognized in the consolidated financial information as new events occur and additional information becomes known. To the extent actual results differ materially from those estimates and assumptions, the Company’s future financial statements could be affected. </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p>
CY2020 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Concentration of Credit Risk</b></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;">Credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted. The Company believes the likelihood of incurring material losses due to concentration of credit risk is minimal. The principal financial instruments subject to credit risk are as follows:</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;"><i style="font-style:italic;">Cash and Cash Equivalents </i>- The Company maintains cash deposits with major banks, which from time to time may exceed insured limits. The possibility of loss related to financial condition of major banks has been deemed minimal. Additionally, the Company’s investment policy limits exposure to concentrations of credit risk and changes in market conditions.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;"><i style="font-style:italic;">Accounts Receivable </i>- A large number of customers in diverse industries and geographies, as well as the practice of establishing reasonable credit lines, limits credit risk. Based on historical trends and experiences, the allowance for doubtful accounts is adequate to cover expected credit risk losses.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:8pt;margin:0pt;"><i style="font-style:italic;">Foreign Currency and Interest Rate Contracts and Derivatives </i>- Exposure to credit risk is limited by internal policies and active monitoring of counterparty risks. In addition, the Company uses a diversified group of major international banks and financial institutions as counterparties. The Company does not anticipate nonperformance by any of these counterparties.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p>
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CY2020 ecl Special Gains And Charges
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CY2020 us-gaap Restructuring Charges
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CY2020 ecl Cash Activity For Restructuring
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CY2020Q4 us-gaap Restructuring Reserve
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CY2020 ecl Special Gains And Charges Spin Off Costs
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CY2018 ecl Special Gains And Charges Other After Tax
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CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
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CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.055
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.155
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.082
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.103
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.049
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.024
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.2
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
4.2
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.029
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.152
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.152
CY2020 ecl Special Gains And Charges Income Tax Expense Benefit Net
SpecialGainsAndChargesIncomeTaxExpenseBenefitNet
57900000
CY2020 ecl Income Tax Expense Benefit Net Expense
IncomeTaxExpenseBenefitNetExpense
55800000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
57300000
CY2020 ecl Income Tax Expense Benefit Audit Settlements And Statutes Of Limitation
IncomeTaxExpenseBenefitAuditSettlementsAndStatutesOfLimitation
9800000
CY2020 ecl Amount Of Adjustments Recognized From Filing Prior Year Federal And State Tax Returns Used To Derive Favorable Settlements
AmountOfAdjustmentsRecognizedFromFilingPriorYearFederalAndStateTaxReturnsUsedToDeriveFavorableSettlements
11300000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167
CY2019 ecl Special Gains And Charges Income Tax Expense Benefit Net
SpecialGainsAndChargesIncomeTaxExpenseBenefitNet
40100000
CY2019 ecl Income Tax Expense Benefit Net Expense
IncomeTaxExpenseBenefitNetExpense
54600000
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
3100000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
42300000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
15600000
CY2019 ecl Income Tax Expense Benefit Passage Of Tax Reform
IncomeTaxExpenseBenefitPassageOfTaxReform
30400000
CY2019 ecl Income Tax Expense Benefit Issuance Of Final Regulation On Taxation Of Foreign Dividends
IncomeTaxExpenseBenefitIssuanceOfFinalRegulationOnTaxationOfForeignDividends
10200000
CY2019 ecl Income Tax Expense Benefit Audit Settlements And Statutes Of Limitation
IncomeTaxExpenseBenefitAuditSettlementsAndStatutesOfLimitation
13800000
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
11000000.0
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
66000000.0
CY2018 ecl Special Gains And Charges Income Tax Expense Benefit Net
SpecialGainsAndChargesIncomeTaxExpenseBenefitNet
-29000000.0
CY2018 ecl Income Tax Expense Benefit Net Expense
IncomeTaxExpenseBenefitNetExpense
64000000.0
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
27700000
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-39500000
CY2018Q4 ecl Income Tax Reconciliation Out Of Period Charges
IncomeTaxReconciliationOutOfPeriodCharges
38000000.0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27000000.0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
49000000.0
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
60600000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3300000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2100000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000.0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000.0
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000.0
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1100000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18400000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8700000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9100000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5700000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5800000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
600000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
800000
CY2020 ecl Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
600000
CY2019 ecl Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
-400000
CY2018 ecl Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
-1300000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20700000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27000000.0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
49000000.0
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18300000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23700000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
35600000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2000000.0
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1900000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4100000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6100000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8000000.0
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
183800000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
179800000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
142000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
110000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
73000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
44000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
29000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
76000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
474000000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
49000000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
425000000
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
172000000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M7D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M29D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0372
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0400
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
164200000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
159000000.0
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
60400000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
116500000
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
356300000
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
412700000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
331000000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
253000000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
191000000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
122000000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
49000000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
14000000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
960000000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
185000000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
190000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
193000000
CY2020 ecl Number Of Locations For Environmental Assessments And Remediation
NumberOfLocationsForEnvironmentalAssessmentsAndRemediation
30
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
4155400000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
3970300000
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4098600000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
3877400000
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3085200000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3040500000
CY2020 ecl Percentage Of Matching Contribution By Company Vested Immediately
PercentageOfMatchingContributionByCompanyVestedImmediately
1
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
72000000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
76000000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
72000000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
76700000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
67700000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-76700000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-67700000
CY2020 ecl Contract With Customer Liability Increase Due To Invoices Issued
ContractWithCustomerLiabilityIncreaseDueToInvoicesIssued
79800000
CY2019 ecl Contract With Customer Liability Increase Due To Invoices Issued
ContractWithCustomerLiabilityIncreaseDueToInvoicesIssued
70200000
CY2020 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
600000
CY2019 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
6500000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
80400000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
76700000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
11
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
11
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2685700000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3018600000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3065300000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
12584800000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
12241200000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3020600000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11790200000
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1720200000
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1635700000
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1769600000
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1780300000
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6905800000
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
908300000
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
788600000
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
802600000
CY2020Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
809600000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3309100000
CY2020Q1 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
15900000
CY2020Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
69400000
CY2020Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
35000000.0
CY2020Q4 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
59300000
CY2020 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
179600000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
376200000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
192000000.0
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
411400000
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
416100000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
1395700000
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
15400000
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
15100000
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
15100000
CY2020Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10300000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
55900000
CY2020Q1 ecl Interest Expense Net
InterestExpenseNet
-48300000
CY2020Q2 ecl Interest Expense Net
InterestExpenseNet
-58700000
CY2020Q3 ecl Interest Expense Net
InterestExpenseNet
-134800000
CY2020Q4 ecl Interest Expense Net
InterestExpenseNet
-48400000
CY2020 ecl Interest Expense Net
InterestExpenseNet
-290200000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
343300000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
148400000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
291700000
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
378000000.0
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1161400000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47000000.0
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14100000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42400000
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73100000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176600000
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
296300000
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
134300000
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
249300000
CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
304900000
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
984800000
CY2020Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4300000
CY2020Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
5400000
CY2020Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3100000
CY2020Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4600000
CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
17400000
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
292000000.0
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
128900000
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
246200000
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
300300000
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
967400000
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-8600000
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2163900000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2172500000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
283400000
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2035000000.0
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
246200000
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2019 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2019Q1 us-gaap Income Loss From Continuing Operations
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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