10-Q Filing

3M CO CIK: 66740 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-004896`
Period End Date	20210331
Filing Date	20210427
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	mmm-20210331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 36 Cash Flow Statement 66 Comprehensive Income 16

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$231.00M	USD	Point-in-time
Allowances for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$233.00M	USD	Point-in-time
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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.64B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.25B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	944.03M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Marketable securities - current	`MarketableSecuritiesCurrent`	$501.00M	USD	Point-in-time
Common stock, Shares outstanding (in shares)	`CommonStockSharesOutstanding`	577.75M	shares	Point-in-time
Marketable securities - current	`MarketableSecuritiesCurrent`	$404.00M	USD	Point-in-time
Common stock, Shares outstanding (in shares)	`CommonStockSharesOutstanding`	579.68M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	364.36M	shares	Point-in-time
Accounts receivable - net of allowances of $231 and $233	`AccountsReceivableNetCurrent`	$4.82B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	366.28M	shares	Point-in-time
Accounts receivable - net of allowances of $231 and $233	`AccountsReceivableNetCurrent`	$4.71B	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$2.08B	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$2.21B	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.25B	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$1.23B	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$932.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$994.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$4.24B	USD	Point-in-time
Total inventories	`InventoryNet`	$4.46B	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$675.00M	USD	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$535.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$325.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$398.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.35B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$26.70B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$26.65B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.46B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.23B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$9.24B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$9.42B	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$871.00M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$864.00M	USD	Point-in-time
Goodwill	`Goodwill`	$13.80B	USD	Point-in-time
Goodwill	`Goodwill`	$13.65B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$5.83B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$5.70B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.37B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.44B	USD	Point-in-time
Total assets	`Assets`	$47.18B	USD	Point-in-time
Total assets	`Assets`	$47.34B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndCurrentPortionOfLongTermDebt`	$806.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndCurrentPortionOfLongTermDebt`	$1.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.67B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.56B	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$747.00M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$655.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$300.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$277.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$256.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$267.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.13B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$16.82B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.99B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.23B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.41B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$609.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$609.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.33B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$34.41B	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; Shares outstanding - March 31, 2021: 579,675,002; Shares outstanding - December 31, 2020: 577,749,638	`CommonStockValue`	$9.00M	USD	Point-in-time
Common stock par value, $.01 par value: 944,033,056 shares issued; Shares outstanding - March 31, 2021: 579,675,002; Shares outstanding - December 31, 2020: 577,749,638	`CommonStockValue`	$9.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.82B	USD	Point-in-time
Treasury stock, at cost: Shares at March 31, 2021: 364,358,054; Shares at December 31, 2020: 366,283,418	`TreasuryStockCommonValue`	$29.40B	USD	Point-in-time
Treasury stock, at cost: Shares at March 31, 2021: 364,358,054; Shares at December 31, 2020: 366,283,418	`TreasuryStockCommonValue`	$29.02B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.72B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.77B	USD	Point-in-time
Total 3M Company shareholders' equity	`StockholdersEquity`	$13.76B	USD	Point-in-time
Total 3M Company shareholders' equity	`StockholdersEquity`	$12.87B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$68.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$64.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$47.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$47.34B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$8.07B	USD	1 Quarter
Net sales	`Revenues`	$8.85B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$4.11B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$4.53B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.81B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.77B	USD	1 Quarter
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$537.00M	USD	1 Quarter
Research, development and related expenses	`ResearchDevelopmentAndRelatedExpenses`	$524.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$2.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$6.86B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$6.41B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.66B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.99B	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-49.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-75.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.95B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.59B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$319.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$278.00M	USD	1 Quarter
Income of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	1 Quarter
Income of consolidated group	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	1 Quarter
Income (loss) from unconsolidated subsidiaries, net of taxes	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$1.31B	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to 3M	`NetIncomeLoss`	$1.62B	USD	1 Quarter
Net income attributable to 3M	`NetIncomeLoss`	$1.31B	USD	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	576.80M	shares	1 Quarter
Weighted average 3M common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	580.50M	shares	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.27	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.80	USD	1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	586.30M	shares	1 Quarter
Weighted average 3M common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	581.50M	shares	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.25	USD	1 Quarter
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.77	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$1.31B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$460.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$440.00M	USD	1 Quarter
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$39.00M	USD	1 Quarter
Company pension and postretirement contributions	`PaymentOfPensionAndOtherPostretirementBenefitContributions`	$47.00M	USD	1 Quarter
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$77.00M	USD	1 Quarter
Company pension and postretirement expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$47.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$120.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$131.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusinessIncludingCashReceived`	$2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$29.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$205.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$143.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$304.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$207.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$155.00M	USD	1 Quarter
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$68.00M	USD	1 Quarter
Accrued income taxes (current and long-term)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$42.00M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$452.00M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$234.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	1 Quarter
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00M	USD	1 Quarter
Purchases of property, plant and equipment (PP&E)	`PaymentsToAcquirePropertyPlantAndEquipment`	$332.00M	USD	1 Quarter
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$7.00M	USD	1 Quarter
Proceeds from sale of PP&E and other assets	`ProceedsFromSaleOfProductiveAssets`	$32.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	1 Quarter
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$318.00M	USD	1 Quarter
Purchases of marketable securities and investments	`PaymentsToAcquireInvestments`	$428.00M	USD	1 Quarter
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$318.00M	USD	1 Quarter
Proceeds from maturities and sale of marketable securities and investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$207.00M	USD	1 Quarter
Proceeds from sale of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinesses`	$86.00M	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-19.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-375.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-369.00M	USD	1 Quarter
Change in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$462.00M	USD	1 Quarter
Change in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$6.00M	USD	1 Quarter
Repayment of debt (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$450.00M	USD	1 Quarter
Proceeds from debt (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.75B	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$365.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$231.00M	USD	1 Quarter
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$293.00M	USD	1 Quarter
Proceeds from issuance of treasury stock pursuant to stock option and benefit plans	`ProceedsFromSaleOfTreasuryStock`	$149.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$858.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$847.00M	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.00M	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.25B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.11B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-66.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-46.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.90B	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.64B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.25B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.64B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.25B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.63B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$1.63B	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$1.31B	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-222.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-444.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-108.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-119.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$58.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$47.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-289.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$1.02B	USD	1 Quarter
Comprehensive income (loss) attributable to 3M	`ComprehensiveIncomeNetOfTax`	$1.58B	USD	1 Quarter

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