Company: DHR
Filing Date: 2025-10-21
Form Type: 10-Q
Source: 0000313616-25-000182
Chunk: 32

Company: DANAHER CORP /DE/
Filing Date: 2025-10-21
Form: 10-Q
Item: Item 1
Chunk 32
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, net of income taxes27 28 78 83 Total stock-based compensation:Pretax compensation expense83 84 235 231 Income tax benefit(17)(18)(48)(48)Total stock-based compensation expense, net of income taxes$66 $66 $187 $183 Stock-based compensation has been recognized as a component of SG&A expenses in the accompanying Consolidated Condensed Statements of Earnings.  As of September 26, 2025, $190 million of total unrecognized compensation cost related to RSUs/PSUs is expected to be recognized over a weighted average period of approximately two years.  As of September 26, 2025, $167 million of total unrecognized compensation cost related to stock options is expected to be recognized over a weighted average period of approximately two years.  Future compensation amounts will be adjusted for any changes in estimated forfeitures.

22

Accumulated Other Comprehensive IncomeAccumulated OCI refers to certain gains and losses that under U.S. GAAP are included in comprehensive income (loss) but are excluded from net earnings as these amounts are initially recorded as an adjustment to stockholders’ equity.  Foreign currency translation adjustments generally relate to indefinite investments in non-U.S. subsidiaries, as well as the impact from the Company’s hedges of its net investment in foreign operations, including the Company’s cross-currency swap derivatives, net of any income tax impacts.  The changes in accumulated OCI by component are summarized below ($ in millions).Foreign Currency Translation AdjustmentsPension and Postretirement Plan Benefit AdjustmentsCash Flow Hedge AdjustmentsAccumulated Comprehensive Income (Loss)For the Three-Month Period Ended September 26, 2025:Balance, June 27, 2025$(427)$(297)$155 $(569)OCI before reclassifications:Increase (decrease)(65)— 49 (16)Income tax impact(6)— — (6)OCI before reclassifications, net of income taxes(71)— 49 (22)Reclassification adjustments:Increase (decrease)— 2 (a)— (b)2 Income tax impact— — (1)(1)Reclassification adjustments, net of income taxes— 2 (1)1 Net OCI, net of income taxes(71)2 48 (21)Balance, September 26, 2025$(498)$(295)$203 $(590)For the Three-Month Period Ended September