10-Q Filing

3M CO CIK: 66740 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000066740-22-000065`
Period End Date	20220630
Filing Date	20220727
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	mmm-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 72 Cash Flow Statement 68 Comprehensive Income 32

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.72B	USD	Point-in-time
Allowances for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$196.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.56B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Allowances for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$189.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.70B	USD	Point-in-time
Marketable securities current	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$201.00M	USD	Point-in-time
Marketable securities current	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$262.00M	USD	Point-in-time
Accounts receivable net of allowances of $196 and $189	`AccountsReceivableNetCurrent`	$4.66B	USD	Point-in-time
Accounts receivable net of allowances of $196 and $189	`AccountsReceivableNetCurrent`	$4.91B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$2.20B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$2.45B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.58B	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.79B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	571.85M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	569.60M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	372.19M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	374.43M	shares	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$1.41B	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$1.21B	USD	Point-in-time
Total inventories	`InventoryNet`	$4.99B	USD	Point-in-time
Total inventories	`InventoryNet`	$5.64B	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$588.00M	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$654.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$383.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$339.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.40B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$27.01B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$27.21B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.69B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.78B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$9.32B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$9.43B	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$835.00M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$858.00M	USD	Point-in-time
Goodwill	`Goodwill`	$13.49B	USD	Point-in-time
Goodwill	`Goodwill`	$13.06B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$4.99B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$5.29B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.61B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.91B	USD	Point-in-time
Total assets	`Assets`	$47.07B	USD	Point-in-time
Total assets	`Assets`	$45.63B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$2.26B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.99B	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$704.00M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$260.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$228.00M	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$256.00M	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$263.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.19B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.18B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$16.06B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$14.02B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.64B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.87B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$591.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$584.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.68B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.95B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$9.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$9.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$45.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$45.27B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$30.78B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$30.46B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.75B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.36B	USD	Point-in-time
Total 3M Company shareholders equity	`StockholdersEquity`	$15.05B	USD	Point-in-time
Total 3M Company shareholders equity	`StockholdersEquity`	$13.74B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$74.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$71.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$47.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$45.63B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$17.80B	USD	2 Qtrs
Net sales	`Revenues`	$17.53B	USD	2 Qtrs
Net sales	`Revenues`	$8.70B	USD	1 Quarter
Net sales	`Revenues`	$8.95B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$4.72B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$9.92B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$9.24B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$5.09B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.02B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.55B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.91B	USD	2 Qtrs
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$514.00M	USD	1 Quarter
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$476.00M	USD	1 Quarter
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$956.00M	USD	2 Qtrs
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$1.04B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$8.59B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$6.98B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$13.84B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$15.78B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.75B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$110.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.96B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.97B	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-33.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-88.00M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-82.00M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-50.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.88B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.94B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.66B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-23.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$279.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$415.00M	USD	1 Quarter
Income of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$83.00M	USD	1 Quarter
Income of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	1 Quarter
Income of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	2 Qtrs
Income of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	2 Qtrs
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	2 Qtrs
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.39B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$3.15B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.52B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$82.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net income attributable to 3M	`NetIncomeLoss`	$1.38B	USD	2 Qtrs
Net income attributable to 3M	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Net income attributable to 3M	`NetIncomeLoss`	$3.15B	USD	2 Qtrs
Net income attributable to 3M	`NetIncomeLoss`	$1.52B	USD	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	571.00M	shares	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	571.60M	shares	2 Qtrs
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	580.70M	shares	2 Qtrs
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	581.00M	shares	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.62	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$5.42	USD	2 Qtrs
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.41	USD	2 Qtrs
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	572.70M	shares	1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	588.60M	shares	1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	573.80M	shares	2 Qtrs
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	587.40M	shares	2 Qtrs
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.59	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.40	USD	2 Qtrs
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.36	USD	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$1.39B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$3.15B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.52B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$82.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$932.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$921.00M	USD	2 Qtrs
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$80.00M	USD	2 Qtrs
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$85.00M	USD	2 Qtrs
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$83.00M	USD	2 Qtrs
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$92.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$184.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$182.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-451.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$91.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$457.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$337.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$644.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$837.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$411.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$401.00M	USD	2 Qtrs
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-141.00M	USD	2 Qtrs
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.00M	USD	2 Qtrs
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$80.00M	USD	2 Qtrs
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.14B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58B	USD	2 Qtrs
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$808.00M	USD	2 Qtrs
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$704.00M	USD	2 Qtrs
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$43.00M	USD	2 Qtrs
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$56.00M	USD	2 Qtrs
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$518.00M	USD	2 Qtrs
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$1.19B	USD	2 Qtrs
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$456.00M	USD	2 Qtrs
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$786.00M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$13.00M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00M	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-20.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-814.00M	USD	2 Qtrs
Change in short-term debt net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$344.00M	USD	2 Qtrs
Change in short-term debt net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$4.00M	USD	2 Qtrs
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$450.00M	USD	2 Qtrs
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.18B	USD	2 Qtrs
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.00M	USD	2 Qtrs
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$734.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$773.00M	USD	2 Qtrs
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$227.00M	USD	2 Qtrs
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$480.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$1.72B	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$1.70B	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.10B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.43B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-37.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-64.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.84B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.72B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.56B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.70B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.72B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.56B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.70B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$1.39B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$3.15B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.52B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$82.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-705.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$170.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-876.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-172.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-121.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-85.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-240.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$88.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$87.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-11.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$47.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-532.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$235.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$280.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-617.00M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$768.00M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-450.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$3.38B	USD	2 Qtrs
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$765.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$1.80B	USD	1 Quarter
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$-450.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.