10-K Filing

3M CO CIK: 66740 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000066740-24-000016`
Period End Date	20231231
Filing Date	20240207
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	mmm-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 60 Cash Flow Statement 107 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$141.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.65B	USD	Point-in-time
Allowances for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$174.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.93B	USD	Point-in-time
Marketable securities current	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$238.00M	USD	Point-in-time
Marketable securities current	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$53.00M	USD	Point-in-time
Accounts receivable net of allowances of $141 and $174	`AccountsReceivableNetCurrent`	$4.53B	USD	Point-in-time
Accounts receivable net of allowances of $141 and $174	`AccountsReceivableNetCurrent`	$4.75B	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$2.50B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$2.29B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	552.58M	shares	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.61B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	549.25M	shares	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.42B	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$1.27B	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$1.10B	USD	Point-in-time
Total inventories	`InventoryNet`	$5.37B	USD	Point-in-time
Total inventories	`InventoryNet`	$4.82B	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$435.00M	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$485.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$456.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$336.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.69B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$26.87B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$26.00B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.71B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.82B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$9.18B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$9.16B	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$829.00M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$759.00M	USD	Point-in-time
Goodwill	`Goodwill`	$13.49B	USD	Point-in-time
Goodwill	`Goodwill`	$12.79B	USD	Point-in-time
Goodwill	`Goodwill`	$12.93B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$4.23B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$4.70B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.13B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.27B	USD	Point-in-time
Total assets	`Assets`	$50.58B	USD	Point-in-time
Total assets	`Assets`	$46.45B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$2.95B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.18B	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$692.00M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$904.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$259.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$365.00M	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$225.00M	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$261.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.19B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.52B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$14.00B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.09B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.47B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.97B	USD	Point-in-time
Long-term obligations	`OperatingLeaseLiabilityNoncurrent`	$580.00M	USD	Point-in-time
Long-term obligations	`OperatingLeaseLiabilityNoncurrent`	$534.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.32B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$45.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.68B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`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`	$6.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$37.48B	USD	Point-in-time
Treasury stock, at cost:	`TreasuryStockCommonValue`	$32.86B	USD	Point-in-time
Treasury stock, at cost:	`TreasuryStockCommonValue`	$33.26B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.67B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.78B	USD	Point-in-time
Total 3M Company shareholders equity	`StockholdersEquity`	$14.72B	USD	Point-in-time
Total 3M Company shareholders equity	`StockholdersEquity`	$4.81B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$48.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$61.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$46.45B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$35.35B	USD	Annual
Net sales	`Revenues`	$32.68B	USD	Annual
Net sales	`Revenues`	$34.23B	USD	Annual
Cost of sales	`CostOfRevenue`	$18.80B	USD	Annual
Cost of sales	`CostOfRevenue`	$19.23B	USD	Annual
Cost of sales	`CostOfRevenue`	$18.48B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.20B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.05B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$21.53B	USD	Annual
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$1.99B	USD	Annual
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$1.84B	USD	Annual
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$1.86B	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$36.00M	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$2.72B	USD	Annual
Goodwill impairment expense	`GoodwillImpairmentLoss`	$271.00M	USD	Annual
Goodwill impairment expense	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment expense	`GoodwillImpairmentLoss`	-	USD	Annual
Total operating expenses	`CostsAndExpenses`	$27.69B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$27.99B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$41.81B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-9.13B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$6.54B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$7.37B	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-560.00M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-147.00M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-165.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.20B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.69B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.39B	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.28B	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$612.00M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-2.69B	USD	Annual
Income (loss) of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Annual
Income (loss) of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.00B	USD	Annual
Income (loss) of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.78B	USD	Annual
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromSubsidiariesNetOfTax`	$18.00M	USD	Annual
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromSubsidiariesNetOfTax`	$10.00M	USD	Annual
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromSubsidiariesNetOfTax`	$11.00M	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$5.93B	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$5.79B	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-6.98B	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	Annual
Net income (loss) attributable to 3M	`NetIncomeLoss`	$5.78B	USD	Annual
Net income (loss) attributable to 3M	`NetIncomeLoss`	$5.92B	USD	Annual
Net income (loss) attributable to 3M	`NetIncomeLoss`	$-7.00B	USD	Annual
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	566.00M	shares	Annual
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	579.00M	shares	Annual
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.90M	shares	Annual
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share)	`EarningsPerShareBasic`	$-12.63	USD	Annual
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share)	`EarningsPerShareBasic`	$10.21	USD	Annual
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share)	`EarningsPerShareBasic`	$10.23	USD	Annual
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	585.30M	shares	Annual
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.90M	shares	Annual
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	567.60M	shares	Annual
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.12	USD	Annual
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.18	USD	Annual
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$-12.63	USD	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interest	`ProfitLoss`	$5.93B	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$5.79B	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-6.98B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.99B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.92B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.83B	USD	Annual
Long-lived and indefinite-lived asset impairment expense	`ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssets`	$618.00M	USD	Annual
Long-lived and indefinite-lived asset impairment expense	`ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssets`	-	USD	Annual
Long-lived and indefinite-lived asset impairment expense	`ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssets`	-	USD	Annual
Goodwill impairment expense	`GoodwillImpairmentLoss`	$271.00M	USD	Annual
Goodwill impairment expense	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment expense	`GoodwillImpairmentLoss`	-	USD	Annual
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$152.00M	USD	Annual
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$180.00M	USD	Annual
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$158.00M	USD	Annual
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$206.00M	USD	Annual
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$178.00M	USD	Annual
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$145.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$274.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$274.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$263.00M	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$36.00M	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$2.72B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-166.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-663.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.85B	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$122.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$170.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$903.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-567.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$629.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$111.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$138.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$518.00M	USD	Annual
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-244.00M	USD	Annual
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-218.00M	USD	Annual
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-47.00M	USD	Annual
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-854.00M	USD	Annual
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.98B	USD	Annual
Other net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-227.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.59B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.68B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.45B	USD	Annual
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61B	USD	Annual
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.75B	USD	Annual
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.60B	USD	Annual
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$200.00M	USD	Annual
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$119.00M	USD	Annual
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$51.00M	USD	Annual
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$1.47B	USD	Annual
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$1.25B	USD	Annual
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$2.20B	USD	Annual
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.66B	USD	Annual
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.41B	USD	Annual
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.26B	USD	Annual
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$13.00M	USD	Annual
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$60.00M	USD	Annual
Cash payment from Food Safety business split-off, net of divested cash	`CashProceedsFromSplitOffTransactionNetOfCashDivested`	-	USD	Annual
Cash payment from Food Safety business split-off, net of divested cash	`CashProceedsFromSplitOffTransactionNetOfCashDivested`	$478.00M	USD	Annual
Cash payment from Food Safety business split-off, net of divested cash	`CashProceedsFromSplitOffTransactionNetOfCashDivested`	-	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-35.00M	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-31.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.32B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05B	USD	Annual
Change in short-term debt net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$205.00M	USD	Annual
Change in short-term debt net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-2.00M	USD	Annual
Change in short-term debt net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$340.00M	USD	Annual
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.18B	USD	Annual
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$3.09B	USD	Annual
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.14B	USD	Annual
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$2.83B	USD	Annual
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.00M	USD	Annual
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.46B	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$33.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.20B	USD	Annual
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$639.00M	USD	Annual
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$381.00M	USD	Annual
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$264.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$3.37B	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$3.42B	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$3.31B	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.35B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.14B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.15B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-62.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-48.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-104.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-70.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-909.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.28B	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.93B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.56B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.93B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.56B	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.49	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.49	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.48	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.92	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$6.00	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.48	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.48	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.49	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.48	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.49	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.96	USD	Annual
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.77B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.12B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$5.93B	USD	Annual
Net income (loss)	`ProfitLoss`	$5.79B	USD	Annual
Net income (loss)	`ProfitLoss`	$-6.98B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$970.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-105.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$3.37B	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$3.31B	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$3.42B	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$265.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$262.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$267.00M	USD	Annual
Reacquired stock	`TreasuryStockValueAcquiredCostMethod`	$2.20B	USD	Annual
Reacquired stock	`TreasuryStockValueAcquiredCostMethod`	$1.46B	USD	Annual
Reacquired stock	`TreasuryStockValueAcquiredCostMethod`	$33.00M	USD	Annual
Dividend to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	Annual
Dividend to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$29.00M	USD	Annual
Split-off of Food Safety business	`ReductionOfStockholdersEquityDivestitureOfBusiness`	$1.99B	USD	Annual
Issuances pursuant to stock options and benefit plans	`StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeBenefitPlan`	$381.00M	USD	Annual
Issuances pursuant to stock options and benefit plans	`StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeBenefitPlan`	$639.00M	USD	Annual
Issuances pursuant to stock options and benefit plans	`StockIssuedDuringPeriodValueStockOptionsExercisedAndEmployeeBenefitPlan`	$264.00M	USD	Annual
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.77B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.12B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interest	`ProfitLoss`	$5.93B	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$5.79B	USD	Annual
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-6.98B	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-893.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-494.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$322.00M	USD	Annual
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-915.00M	USD	Annual
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$380.00M	USD	Annual
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.34B	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$119.00M	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-47.00M	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$47.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$970.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-105.00M	USD	Annual
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.90B	USD	Annual
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.08B	USD	Annual
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.86B	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	Annual
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$5.85B	USD	Annual
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$-7.10B	USD	Annual
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$6.89B	USD	Annual

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