Company: DHR
Filing Date: 2025-04-22
Form Type: 10-Q
Source: 0000313616-25-000088
Chunk: 23

Company: DANAHER CORP /DE/
Filing Date: 2025-04-22
Form: 10-Q
Item: Item 1
Chunk 23
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 benefit(12)(12)Total stock-based compensation expense, net of income taxes$49 $48 Stock-based compensation has been recognized as a component of SG&A expenses in the accompanying Consolidated Condensed Statements of Earnings.  As of March 28, 2025, $294 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 March 28, 2025, $242 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.

17

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 March 28, 2025:Balance, December 31, 2024$(2,904)$(300)$(14)$(3,218)OCI before reclassifications:Increase (decrease)1,436 — 39 1,475 Income tax impact13 — — 13 OCI before reclassifications, net of income taxes1,449 — 39 1,488 Reclassification adjustments:Increase (decrease)— 2 (a)117 (b)119 Income tax impact— (1)— (1)Reclassification adjustments, net of income taxes— 1 117 118 Net OCI, net of income taxes1,449 1 156 1,606 Balance, March 28, 2025$(1,455)$(299)$142 $(1,612)For the Three-Month Period Ended March 29, 2024:Balance, December 31, 2023$(1,446)$(401)$99