Securities and Exchange Commission

Official Website: https://www.sec.gov/

ECOLAB INC. — ECL

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrual for Environmental Loss Contingencies US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Marketing Costs, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Asset Retirement Obligation US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Goodwill, Expected Tax Deductible Amount US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Capitalized Computer Software, Gross US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Divested from Deconsolidation US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Commercial Paper US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent US-GAAP
Construction in Progress, Gross US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) US-GAAP
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Debt, Current US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Debt Issuance Costs, Noncurrent, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Assets for Plan Benefits, Defined Benefit Plan US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year One US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Five US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Four US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Three US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Two US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Collateral, Obligation to Return Cash, Offset US-GAAP
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement US-GAAP
Derivative Asset, Fair Value, Gross Liability US-GAAP
Derivative Asset US-GAAP
Derivative Asset, Current US-GAAP
Derivative Asset, Noncurrent US-GAAP
Derivative, Collateral, Obligation to Return Cash US-GAAP
Derivative, Collateral, Right to Reclaim Cash US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative Financial Instruments, Assets, Fair Value Disclosure (Deprecated 2011-01-31) US-GAAP
Derivative Instruments and Hedges, Liabilities US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Share-based Payment Arrangement, Exercise of Option, Tax Benefit US-GAAP
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) US-GAAP
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Extinguishment of Debt, Gain (Loss), Net of Tax US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
FIFO Inventory Amount US-GAAP
Finite-Lived Computer Software, Gross (Deprecated 2013-01-31) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) US-GAAP
Foreign Currency Cash Flow Hedge Asset at Fair Value US-GAAP
Foreign Currency Cash Flow Hedge Liability at Fair Value US-GAAP
Foreign Currency Contract, Asset, Fair Value Disclosure US-GAAP
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value US-GAAP
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Transfers US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Goodwill, Translation and Purchase Accounting Adjustments US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Rate Cash Flow Hedge Asset at Fair Value US-GAAP
Interest Rate Cash Flow Hedge Liability at Fair Value US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, LIFO Reserve US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Investment Income, Interest US-GAAP
Land US-GAAP
Operating Leases, Rent Expense US-GAAP
Leasehold Improvements, Gross US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Machinery and Equipment, Gross US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) US-GAAP
Multiemployer Plan, Period Contributions (Deprecated 2017-01-31) US-GAAP
Multiemployer Plans, Withdrawal Obligation US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Long-Lived Assets US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Current US-GAAP
Notional Amount of Foreign Currency Cash Flow Hedge Derivatives (Deprecated 2013-01-31) US-GAAP
Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31) US-GAAP
Notional Amount of Interest Rate Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Businesses Acquired US-GAAP
Number of Countries in which Entity Operates US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Lease Income US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments Receivable US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Five Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Four Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Three Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year US-GAAP
Operating Leases, Income Statement, Lease Revenue US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Assets, Current US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Noncurrent Liabilities (Deprecated 2011-01-31) US-GAAP
Other Nonrecurring (Income) Expense US-GAAP
Other Sundry Liabilities, Current US-GAAP
Other Sundry Liabilities, Noncurrent US-GAAP
Payment for Contingent Consideration Liability, Investing Activities US-GAAP
Payments for (Proceeds from) Hedge, Investing Activities US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payments for Software US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Debt Restructuring Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Noncontrolling Interests US-GAAP
Payment for Pension and Other Postretirement Benefits US-GAAP
Pension and Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Percentage of LIFO Inventory US-GAAP
Prepaid Expense, Current US-GAAP
Prescription Drug Subsidy Receipts, Five Fiscal Years Thereafter (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year One US-GAAP
Prescription Drug Subsidy Receipts, Year Five (Deprecated 2012-01-31) US-GAAP
Prescription Drug Subsidy Receipts, Year Four (Deprecated 2012-01-31) US-GAAP
Prescription Drug Subsidy Receipts, Year One (Deprecated 2012-01-31) US-GAAP
Prescription Drug Subsidy Receipts, Year Three (Deprecated 2012-01-31) US-GAAP
Prescription Drug Subsidy Receipts, Year Two (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Two US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Hedge, Investing Activities US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of Long-term Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Investments US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Current US-GAAP
Restructuring Reserve, Noncurrent US-GAAP
Restructuring Reserve, Period Expense (Deprecated 2012-01-31) US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Settled Without Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Settled without Cash US-GAAP
Restructuring Reserve, Foreign Currency Translation Gain (Loss) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price (Deprecated 2011-01-31) US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance (Deprecated 2011-01-31) US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Number of Shares Authorized to be Repurchased US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Deprecated 2020-01-31) US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit (Deprecated 2020-01-31) US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) US-GAAP
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense US-GAAP
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Expense US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Liabilities, Financing Arrangements US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement US-GAAP
Payments for Merger Related Costs US-GAAP
Proceeds from Hedge, Financing Activities US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Payments for (Proceeds from) Hedge, Financing Activities US-GAAP
Payments for Hedge, Financing Activities US-GAAP
Deferred Tax Liabilities, Goodwill US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Effective Income Tax Rate Reconciliation Fdii Percent US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations US-GAAP
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations US-GAAP
Professional Fees US-GAAP
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Debt Instrument, Face Amount US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Short-term Debt US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Other Amount US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Other Percent US-GAAP
Effective Income Tax Rate Reconciliation Fdii Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent US-GAAP
Foreign Income Tax Expense (Benefit), Continuing Operations US-GAAP
Income Taxes Paid, Net US-GAAP
Income Tax Paid Federal After Refund Received US-GAAP
Income Tax Paid Foreign After Refund Received US-GAAP
Income Tax Paid State And Local After Refund Received US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Supplier Finance Program Obligation US-GAAP
Supplier Finance Program Obligation Decrease Settlement US-GAAP
Supplier Finance Program Obligation Increase US-GAAP
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