Company: DHR
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0000313616-25-000043
Chunk: 263

Company: DANAHER CORP /DE/
Filing Date: 2025-02-20
Form: 10-K
Item: Item 5
Chunk 263
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 terms of the applicable plan, the shares are considered to have been issued and are not added back to the pool of shares available for grant).  During the year ended December 31, 2024, 396 thousand shares with an aggregate value of $97 million were withheld to satisfy the requirement.  During the year ended December 31, 2023, 369 thousand shares with an aggregate value of $80 million were withheld to satisfy the requirement.  The withholding is treated as a reduction in additional paid-in capital in the accompanying Consolidated Statements of Stockholders’ Equity and a reduction in proceeds from the issuance of common stock in connection with stock-based compensation in the accompanying Consolidated Statements of Cash Flows.

96

Accumulated Other Comprehensive IncomeThe changes in accumulated other comprehensive income (loss) by component are summarized below ($ in millions).Foreign Currency Translation AdjustmentsPension and Postretirement Plan Benefit AdjustmentsCash Flow Hedge AdjustmentsAccumulated Comprehensive Income (Loss)Balance, January 1, 2022$(539)$(550)$62 $(1,027)Other comprehensive income (loss) before reclassifications:Increase (decrease)(2,051)233 378 (1,440)Income tax impact(54)(56)(91)(201)Other comprehensive income (loss) before reclassifications, net of income taxes(2,105)177 287 (1,641)Reclassification adjustmentsIncrease (decrease)— 42 (a)(235)(b)(193)Income tax impact— (10)(1)(11)Reclassification adjustments, net of income taxes— 32 (236)(204)Net other comprehensive income (loss), net of income taxes(2,105)209 51 (1,845)Balance, December 31, 2022(2,644)(341)113 (2,872)Other comprehensive income (loss) before reclassifications:Increase (decrease)181 (70)(214)(103)Income tax impact34 18 91 143 Other comprehensive income (loss) before reclassifications, net of income taxes215 (52)(123)40 Reclassification adjustmentsIncrease (decrease)— 2 (a)110 (b)112 Income tax impact— (1)(1)(2)Reclassification adjustments, net of income taxes— 1 109 110 Net other comprehensive income (loss), net of income taxes215 (51)(14)