10-Q Filing

3M CO CIK: 66740 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-005773`
Period End Date	20180630
Filing Date	20180726
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	mmm-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 72 Cash Flow Statement 72 Comprehensive Income 32

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	349.15M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	357.42M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.05B	USD	Point-in-time
Marketable securities - current	`MarketableSecuritiesCurrent`	$385.00M	USD	Point-in-time
Marketable securities - current	`MarketableSecuritiesCurrent`	$1.08B	USD	Point-in-time
Accounts receivable net	`AccountsReceivableNetCurrent`	$5.38B	USD	Point-in-time
Accounts receivable net	`AccountsReceivableNetCurrent`	$4.91B	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$1.92B	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$1.98B	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.29B	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.22B	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$967.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$901.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$4.24B	USD	Point-in-time
Total inventories	`InventoryNet`	$4.03B	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$713.00M	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$937.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$370.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$266.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.28B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$24.91B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$24.76B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.05B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$16.11B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$8.64B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$8.87B	USD	Point-in-time
Goodwill	`Goodwill`	$10.51B	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$2.79B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$2.94B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.40B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$36.78B	USD	Point-in-time
Total assets	`Assets`	$37.99B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.85B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$3.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.87B	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$870.00M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$646.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$310.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$293.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.87B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.69B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.90B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.10B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$3.25B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$3.62B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.90B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.35B	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 par value, $.01 par value; 944,033,056 shares issued	`CommonStockValue`	$9.00M	USD	Point-in-time
Common stock par value, $.01 par value; 944,033,056 shares issued	`CommonStockValue`	$9.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.35B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$39.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$39.44B	USD	Point-in-time
Treasury stock, at cost: 357,419,580 shares at June 30, 2018; 349,148,819 shares at December 31, 2017	`TreasuryStockCommonValue`	$27.62B	USD	Point-in-time
Treasury stock, at cost: 357,419,580 shares at June 30, 2018; 349,148,819 shares at December 31, 2017	`TreasuryStockCommonValue`	$25.89B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.03B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.02B	USD	Point-in-time
Total 3M Company shareholders' equity	`StockholdersEquity`	$11.56B	USD	Point-in-time
Total 3M Company shareholders' equity	`StockholdersEquity`	$10.37B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$59.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$63.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$36.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$37.99B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$7.81B	USD	1 Quarter
Net sales	`Revenues`	$15.49B	USD	2 Qtrs
Net sales	`Revenues`	$16.67B	USD	2 Qtrs
Net sales	`Revenues`	$8.39B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$7.90B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$4.23B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$4.02B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.46B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.62B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.37B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.80B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.23B	USD	2 Qtrs
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$954.00M	USD	2 Qtrs
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$478.00M	USD	1 Quarter
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$954.00M	USD	2 Qtrs
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$468.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$461.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$506.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$530.00M	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$490.00M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$5.99B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$5.66B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$11.60B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$13.26B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.41B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.90B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.40B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.15B	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-51.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-93.00M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-11.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.35B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.88B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.31B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.14B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$488.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$557.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$847.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$968.00M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.86B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$2.91B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.58B	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Net income attributable to 3M	`NetIncomeLoss`	$2.91B	USD	2 Qtrs
Net income attributable to 3M	`NetIncomeLoss`	$1.58B	USD	1 Quarter
Net income attributable to 3M	`NetIncomeLoss`	$2.46B	USD	2 Qtrs
Net income attributable to 3M	`NetIncomeLoss`	$1.86B	USD	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	591.40M	shares	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	598.10M	shares	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	598.10M	shares	2 Qtrs
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	593.80M	shares	2 Qtrs
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$4.14	USD	2 Qtrs
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$3.14	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$4.86	USD	2 Qtrs
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	612.40M	shares	2 Qtrs
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	612.80M	shares	1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	608.50M	shares	2 Qtrs
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	604.20M	shares	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.74	USD	2 Qtrs
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.07	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.04	USD	2 Qtrs
Cash dividends paid per 3M common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.35	USD	2 Qtrs
Cash dividends paid per 3M common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.18	USD	1 Quarter
Cash dividends paid per 3M common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.72	USD	2 Qtrs
Cash dividends paid per 3M common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.36	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.86B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$2.91B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.58B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$762.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$818.00M	USD	2 Qtrs
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$279.00M	USD	2 Qtrs
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$261.00M	USD	2 Qtrs
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$204.00M	USD	2 Qtrs
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$163.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$206.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$208.00M	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$461.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$506.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$530.00M	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$490.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-120.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$606.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$412.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$337.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$347.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-60.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.00M	USD	2 Qtrs
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$234.00M	USD	2 Qtrs
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$257.00M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$87.00M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.04B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.63B	USD	2 Qtrs
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$589.00M	USD	2 Qtrs
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$669.00M	USD	2 Qtrs
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$13.00M	USD	2 Qtrs
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$96.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-13.00M	USD	2 Qtrs
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$964.00M	USD	2 Qtrs
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$407.00M	USD	2 Qtrs
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$543.00M	USD	2 Qtrs
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.64B	USD	2 Qtrs
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$806.00M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$862.00M	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$907.00M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$427.00M	USD	2 Qtrs
Change in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-113.00M	USD	2 Qtrs
Change in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$774.00M	USD	2 Qtrs
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$650.00M	USD	2 Qtrs
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$6.00M	USD	2 Qtrs
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$6.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.54B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.18B	USD	2 Qtrs
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$496.00M	USD	2 Qtrs
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$305.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$1.40B	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$1.61B	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.86B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.10B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-105.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$55.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$256.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-252.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.05B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.05B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.86B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$2.91B	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$1.58B	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-496.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-329.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-67.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$225.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-230.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-78.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-114.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-161.00M	USD	2 Qtrs
Cash flow hedging instruments unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-51.00M	USD	1 Quarter
Cash flow hedging instruments unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$101.00M	USD	2 Qtrs
Cash flow hedging instruments unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-127.00M	USD	2 Qtrs
Cash flow hedging instruments unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$162.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-40.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-220.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$1.64B	USD	1 Quarter
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$2.47B	USD	2 Qtrs
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$3.16B	USD	2 Qtrs
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$1.54B	USD	1 Quarter

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