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10-Q Filing

3M CO CIK: 66740 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000066740-24-000053
Period End Date 20240331
Filing Date 20240430
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance mmm-20240331_htm.xml
Filing Contents
Balance Sheet 184 line items
Line Item Tag Value Unit Period
Allowances for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $141.00M USD Point-in-time
Allowances for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $141.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $10.91B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $10.91B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.93B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.93B USD Point-in-time
Allowances for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $133.00M USD Point-in-time
Allowances for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $133.00M USD Point-in-time
Marketable securities current DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $60.00M USD Point-in-time
Marketable securities current DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $60.00M USD Point-in-time
Marketable securities current DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $53.00M USD Point-in-time
Marketable securities current DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $53.00M USD Point-in-time
Accounts receivable net of allowances of $133 and $141 AccountsReceivableNetCurrent $4.75B USD Point-in-time
Accounts receivable net of allowances of $133 and $141 AccountsReceivableNetCurrent $4.75B USD Point-in-time
Accounts receivable net of allowances of $133 and $141 AccountsReceivableNetCurrent $4.75B USD Point-in-time
Accounts receivable net of allowances of $133 and $141 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, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Finished goods InventoryFinishedGoods $2.37B USD Point-in-time
Finished goods InventoryFinishedGoods $2.37B 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
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 $2.29B USD Point-in-time
Finished goods InventoryFinishedGoods $2.29B USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 552.58M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 552.58M shares Point-in-time
Work in process InventoryWorkInProcess $1.39B USD Point-in-time
Work in process InventoryWorkInProcess $1.39B USD Point-in-time
Work in process InventoryWorkInProcess $1.42B USD Point-in-time
Work in process InventoryWorkInProcess $1.42B USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 553.36M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 553.36M shares Point-in-time
Raw materials and supplies InventoryRawMaterialsAndSupplies $1.10B USD Point-in-time
Raw materials and supplies InventoryRawMaterialsAndSupplies $1.10B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 390.67M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 390.67M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 391.45M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 391.45M shares Point-in-time
Raw materials and supplies InventoryRawMaterialsAndSupplies $1.14B USD Point-in-time
Raw materials and supplies InventoryRawMaterialsAndSupplies $1.14B USD Point-in-time
Total inventories InventoryNet $4.82B USD Point-in-time
Total inventories InventoryNet $4.82B USD Point-in-time
Total inventories InventoryNet $4.90B USD Point-in-time
Total inventories InventoryNet $4.90B USD Point-in-time
Prepaids PrepaidExpenseCurrent $655.00M USD Point-in-time
Prepaids PrepaidExpenseCurrent $655.00M USD Point-in-time
Prepaids PrepaidExpenseCurrent $485.00M USD Point-in-time
Prepaids PrepaidExpenseCurrent $485.00M USD Point-in-time
Other current assets OtherAssetsCurrent $340.00M USD Point-in-time
Other current assets OtherAssetsCurrent $340.00M USD Point-in-time
Other current assets OtherAssetsCurrent $336.00M USD Point-in-time
Other current assets OtherAssetsCurrent $336.00M USD Point-in-time
Total current assets AssetsCurrent $21.61B USD Point-in-time
Total current assets AssetsCurrent $21.61B USD Point-in-time
Total current assets AssetsCurrent $16.38B USD Point-in-time
Total current assets AssetsCurrent $16.38B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $26.68B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $26.68B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $26.87B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $26.87B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.60B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.60B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.71B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.71B USD Point-in-time
Property, plant and equipment net PropertyPlantAndEquipmentNet $9.07B USD Point-in-time
Property, plant and equipment net PropertyPlantAndEquipmentNet $9.07B USD Point-in-time
Property, plant and equipment net PropertyPlantAndEquipmentNet $9.16B USD Point-in-time
Property, plant and equipment net PropertyPlantAndEquipmentNet $9.16B USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $759.00M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $759.00M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $744.00M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $744.00M USD Point-in-time
Goodwill Goodwill $12.81B USD Point-in-time
Goodwill Goodwill $12.81B USD Point-in-time
Goodwill Goodwill $12.93B USD Point-in-time
Goodwill Goodwill $12.93B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $4.11B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $4.11B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $4.23B USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $4.23B USD Point-in-time
Other assets OtherAssetsNoncurrent $6.90B USD Point-in-time
Other assets OtherAssetsNoncurrent $6.90B USD Point-in-time
Other assets OtherAssetsNoncurrent $7.13B USD Point-in-time
Other assets OtherAssetsNoncurrent $7.13B USD Point-in-time
Total assets Assets $50.58B USD Point-in-time
Total assets Assets $50.58B USD Point-in-time
Total assets Assets $55.24B USD Point-in-time
Total assets Assets $55.24B 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 $2.95B USD Point-in-time
Short-term borrowings and current portion of long-term debt DebtCurrent $820.00M USD Point-in-time
Short-term borrowings and current portion of long-term debt DebtCurrent $820.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.37B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.37B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.25B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.25B USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $607.00M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $607.00M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $904.00M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $904.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $383.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $383.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $365.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $365.00M USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $227.00M USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $227.00M USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $225.00M USD Point-in-time
Operating lease liabilities current OperatingLeaseLiabilityCurrent $225.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $7.61B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $7.61B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $7.75B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $7.75B USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.30B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.30B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $20.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $20.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $13.09B 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 $2.47B USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.32B USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.32B USD Point-in-time
Long-term obligations OperatingLeaseLiabilityNoncurrent $534.00M USD Point-in-time
Long-term obligations OperatingLeaseLiabilityNoncurrent $534.00M USD Point-in-time
Long-term obligations OperatingLeaseLiabilityNoncurrent $517.00M USD Point-in-time
Long-term obligations OperatingLeaseLiabilityNoncurrent $517.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $14.32B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $14.32B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $13.72B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $13.72B USD Point-in-time
Total liabilities Liabilities $50.31B USD Point-in-time
Total liabilities Liabilities $50.31B USD Point-in-time
Total liabilities Liabilities $45.71B USD Point-in-time
Total liabilities Liabilities $45.71B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - 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
Common stock CommonStockValue $9.00M USD Point-in-time
Common stock CommonStockValue $9.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.96B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.96B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.97B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.97B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $37.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $37.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $37.48B 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 $32.86B USD Point-in-time
Treasury stock, at cost: TreasuryStockCommonValue $32.76B USD Point-in-time
Treasury stock, at cost: TreasuryStockCommonValue $32.76B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.83B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.83B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.78B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.78B USD Point-in-time
Total 3M Company shareholders equity StockholdersEquity $4.87B USD Point-in-time
Total 3M Company shareholders equity StockholdersEquity $4.87B USD Point-in-time
Total 3M Company shareholders equity StockholdersEquity $4.81B USD Point-in-time
Total 3M Company shareholders equity StockholdersEquity $4.81B USD Point-in-time
Noncontrolling interest MinorityInterest $67.00M USD Point-in-time
Noncontrolling interest MinorityInterest $67.00M USD Point-in-time
Noncontrolling interest MinorityInterest $61.00M 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 $14.77B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.87B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.87B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.35B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $55.24B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $55.24B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $50.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $50.58B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Net sales Revenues $8.03B USD 1 Quarter
Net sales Revenues $8.03B USD 1 Quarter
Net sales Revenues $8.00B USD 1 Quarter
Net sales Revenues $8.00B USD 1 Quarter
Cost of sales CostOfRevenue $4.33B USD 1 Quarter
Cost of sales CostOfRevenue $4.33B USD 1 Quarter
Cost of sales CostOfRevenue $4.61B USD 1 Quarter
Cost of sales CostOfRevenue $4.61B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.71B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.71B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.74B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.74B USD 1 Quarter
Research, development and related expenses ResearchDevelopmentAndRelatedExpenses $472.00M USD 1 Quarter
Research, development and related expenses ResearchDevelopmentAndRelatedExpenses $472.00M USD 1 Quarter
Research, development and related expenses ResearchDevelopmentAndRelatedExpenses $437.00M USD 1 Quarter
Research, development and related expenses ResearchDevelopmentAndRelatedExpenses $437.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $6.50B USD 1 Quarter
Total operating expenses CostsAndExpenses $6.50B USD 1 Quarter
Total operating expenses CostsAndExpenses $6.79B USD 1 Quarter
Total operating expenses CostsAndExpenses $6.79B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.50B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.50B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.24B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.24B USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $-52.00M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $-52.00M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $-264.00M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $-264.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.24B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.24B USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $305.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $305.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $210.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $210.00M USD 1 Quarter
Income (loss) of consolidated group IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $979.00M USD 1 Quarter
Income (loss) of consolidated group IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $979.00M USD 1 Quarter
Income (loss) of consolidated group IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $932.00M USD 1 Quarter
Income (loss) of consolidated group IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $932.00M USD 1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes IncomeLossFromSubsidiariesNetOfTax $2.00M USD 1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes IncomeLossFromSubsidiariesNetOfTax $2.00M USD 1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes IncomeLossFromSubsidiariesNetOfTax $1.00M USD 1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes IncomeLossFromSubsidiariesNetOfTax $1.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $981.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $981.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $933.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $933.00M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Net income (loss) attributable to 3M NetIncomeLoss $976.00M USD 1 Quarter
Net income (loss) attributable to 3M NetIncomeLoss $976.00M USD 1 Quarter
Net income (loss) attributable to 3M NetIncomeLoss $928.00M USD 1 Quarter
Net income (loss) attributable to 3M NetIncomeLoss $928.00M USD 1 Quarter
Weighted average 3M common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 555.00M shares 1 Quarter
Weighted average 3M common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 555.00M shares 1 Quarter
Weighted average 3M common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 552.70M shares 1 Quarter
Weighted average 3M common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 552.70M shares 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share) EarningsPerShareBasic $1.77 USD 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share) EarningsPerShareBasic $1.77 USD 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share) EarningsPerShareBasic $1.67 USD 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders basic (in dollars per share) EarningsPerShareBasic $1.67 USD 1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 553.20M shares 1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 553.20M shares 1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 555.90M shares 1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 555.90M shares 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share) EarningsPerShareDiluted $1.76 USD 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share) EarningsPerShareDiluted $1.76 USD 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share) EarningsPerShareDiluted $1.67 USD 1 Quarter
Earnings (loss) per share attributable to 3M common shareholders diluted (in dollars per share) EarningsPerShareDiluted $1.67 USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $981.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $981.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $933.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $933.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $466.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $466.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $430.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $430.00M USD 1 Quarter
Company pension and postretirement contributions PaymentOfPensionAndOtherPostretirementBenefitContributions $48.00M USD 1 Quarter
Company pension and postretirement contributions PaymentOfPensionAndOtherPostretirementBenefitContributions $48.00M USD 1 Quarter
Company pension and postretirement contributions PaymentOfPensionAndOtherPostretirementBenefitContributions $27.00M USD 1 Quarter
Company pension and postretirement contributions PaymentOfPensionAndOtherPostretirementBenefitContributions $27.00M USD 1 Quarter
Company pension and postretirement expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $37.00M USD 1 Quarter
Company pension and postretirement expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $37.00M USD 1 Quarter
Company pension and postretirement expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $54.00M USD 1 Quarter
Company pension and postretirement expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $54.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $29.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $29.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $135.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $135.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-93.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-93.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $76.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $76.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $73.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $73.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-91.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-91.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $141.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $141.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $220.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $220.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $36.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $36.00M USD 1 Quarter
Accrued income taxes (current and long-term) IncreaseDecreaseInAccruedIncomeTaxesPayable $-37.00M USD 1 Quarter
Accrued income taxes (current and long-term) IncreaseDecreaseInAccruedIncomeTaxesPayable $-37.00M USD 1 Quarter
Accrued income taxes (current and long-term) IncreaseDecreaseInAccruedIncomeTaxesPayable $-21.00M USD 1 Quarter
Accrued income taxes (current and long-term) IncreaseDecreaseInAccruedIncomeTaxesPayable $-21.00M USD 1 Quarter
Other net IncreaseDecreaseInOtherOperatingCapitalNet $757.00M USD 1 Quarter
Other net IncreaseDecreaseInOtherOperatingCapitalNet $757.00M USD 1 Quarter
Other net IncreaseDecreaseInOtherOperatingCapitalNet $241.00M USD 1 Quarter
Other net IncreaseDecreaseInOtherOperatingCapitalNet $241.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.27B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.27B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $767.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $767.00M USD 1 Quarter
Purchases of property, plant and equipment (PP&E) PaymentsToAcquirePropertyPlantAndEquipment $375.00M USD 1 Quarter
Purchases of property, plant and equipment (PP&E) PaymentsToAcquirePropertyPlantAndEquipment $375.00M USD 1 Quarter
Purchases of property, plant and equipment (PP&E) PaymentsToAcquirePropertyPlantAndEquipment $475.00M USD 1 Quarter
Purchases of property, plant and equipment (PP&E) PaymentsToAcquirePropertyPlantAndEquipment $475.00M USD 1 Quarter
Proceeds from sale of PP&E and other assets ProceedsFromSaleOfProductiveAssets $3.00M USD 1 Quarter
Proceeds from sale of PP&E and other assets ProceedsFromSaleOfProductiveAssets $3.00M USD 1 Quarter
Proceeds from sale of PP&E and other assets ProceedsFromSaleOfProductiveAssets $21.00M USD 1 Quarter
Proceeds from sale of PP&E and other assets ProceedsFromSaleOfProductiveAssets $21.00M USD 1 Quarter
Purchases of marketable securities and investments PaymentsToAcquireInvestments $364.00M USD 1 Quarter
Purchases of marketable securities and investments PaymentsToAcquireInvestments $364.00M USD 1 Quarter
Purchases of marketable securities and investments PaymentsToAcquireInvestments $399.00M USD 1 Quarter
Purchases of marketable securities and investments PaymentsToAcquireInvestments $399.00M USD 1 Quarter
Proceeds from maturities and sale of marketable securities and investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $388.00M USD 1 Quarter
Proceeds from maturities and sale of marketable securities and investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $388.00M USD 1 Quarter
Proceeds from maturities and sale of marketable securities and investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $450.00M USD 1 Quarter
Proceeds from maturities and sale of marketable securities and investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $450.00M USD 1 Quarter
Other net PaymentsForProceedsFromOtherInvestingActivities $28.00M USD 1 Quarter
Other net PaymentsForProceedsFromOtherInvestingActivities $28.00M USD 1 Quarter
Other net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-393.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-393.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-386.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-386.00M USD 1 Quarter
Change in short-term debt net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD 1 Quarter
Change in short-term debt net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD 1 Quarter
Change in short-term debt net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-205.00M USD 1 Quarter
Change in short-term debt net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-205.00M USD 1 Quarter
Repayment of debt (maturities greater than 90 days) RepaymentsOfDebtMaturingInMoreThanThreeMonths $1.15B USD 1 Quarter
Repayment of debt (maturities greater than 90 days) RepaymentsOfDebtMaturingInMoreThanThreeMonths $1.15B USD 1 Quarter
Repayment of debt (maturities greater than 90 days) RepaymentsOfDebtMaturingInMoreThanThreeMonths $2.65B USD 1 Quarter
Repayment of debt (maturities greater than 90 days) RepaymentsOfDebtMaturingInMoreThanThreeMonths $2.65B USD 1 Quarter
Proceeds from debt (maturities greater than 90 days) ProceedsFromDebtMaturingInMoreThanThreeMonths $8.37B USD 1 Quarter
Proceeds from debt (maturities greater than 90 days) ProceedsFromDebtMaturingInMoreThanThreeMonths $8.37B USD 1 Quarter
Proceeds from debt (maturities greater than 90 days) ProceedsFromDebtMaturingInMoreThanThreeMonths $1.11B USD 1 Quarter
Proceeds from debt (maturities greater than 90 days) ProceedsFromDebtMaturingInMoreThanThreeMonths $1.11B USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $29.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $29.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $21.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $21.00M USD 1 Quarter
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans ProceedsFromSaleOfTreasuryStock $18.00M USD 1 Quarter
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans ProceedsFromSaleOfTreasuryStock $18.00M USD 1 Quarter
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans ProceedsFromSaleOfTreasuryStock $187.00M USD 1 Quarter
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans ProceedsFromSaleOfTreasuryStock $187.00M USD 1 Quarter
Dividends paid to shareholders PaymentsOfDividendsCommonStock $827.00M USD 1 Quarter
Dividends paid to shareholders PaymentsOfDividendsCommonStock $827.00M USD 1 Quarter
Dividends paid to shareholders PaymentsOfDividendsCommonStock $835.00M USD 1 Quarter
Dividends paid to shareholders PaymentsOfDividendsCommonStock $835.00M USD 1 Quarter
Other net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD 1 Quarter
Other net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD 1 Quarter
Other net ProceedsFromPaymentsForOtherFinancingActivities $-50.00M USD 1 Quarter
Other net ProceedsFromPaymentsForOtherFinancingActivities $-50.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $4.62B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $4.62B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-716.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-716.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-17.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-17.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.98B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.98B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $169.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $169.00M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.91B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.91B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.65B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.65B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B 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 $5.93B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.91B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.91B 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 $3.65B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B 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 $5.93B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interest ProfitLoss $981.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $981.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $933.00M USD 1 Quarter
Net income (loss) including noncontrolling interest ProfitLoss $933.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-208.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-208.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $116.00M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $116.00M USD 1 Quarter
Defined benefit pension and postretirement plans adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-51.00M USD 1 Quarter
Defined benefit pension and postretirement plans adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-51.00M USD 1 Quarter
Defined benefit pension and postretirement plans adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-135.00M USD 1 Quarter
Defined benefit pension and postretirement plans adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-135.00M USD 1 Quarter
Cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.00M USD 1 Quarter
Cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.00M USD 1 Quarter
Cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-24.00M USD 1 Quarter
Cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-24.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $143.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $143.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-47.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-47.00M USD 1 Quarter
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.12B USD 1 Quarter
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.12B USD 1 Quarter
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $886.00M USD 1 Quarter
Comprehensive income (loss) including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $886.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive income (loss) attributable to 3M ComprehensiveIncomeNetOfTax $880.00M USD 1 Quarter
Comprehensive income (loss) attributable to 3M ComprehensiveIncomeNetOfTax $880.00M USD 1 Quarter
Comprehensive income (loss) attributable to 3M ComprehensiveIncomeNetOfTax $1.12B USD 1 Quarter
Comprehensive income (loss) attributable to 3M ComprehensiveIncomeNetOfTax $1.12B USD 1 Quarter

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

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