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Supplemental Equity and Comprehensive Income Information (Tables)
12 Months Ended
Dec. 31, 2021
Stockholders' Equity Note [Abstract]  
Changes in accumulated other comprehensive income (loss) attributable to 3M
Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component
(Millions)Cumulative
Translation
Adjustment
Defined Benefit
Pension and
Postretirement
Plans
Adjustment
Cash Flow
Hedging
Instruments,
Unrealized
Gain (Loss)
Total
Accumulated
Other
Comprehensive
Income (Loss)
Balance at December 31, 2018, net of tax:$(2,098)$(4,880)$64 $(6,914)
Impact of Adoption of ASU No. 2018-02(13)(817)(23)(853)
Other comprehensive income (loss), before tax:
Amounts before reclassifications102 (1,205)(26)(1,129)
Amounts reclassified out142 505 (70)577 
Total other comprehensive income (loss), before tax244 (700)(96)(552)
Tax effect(32)193 24 185 
Total other comprehensive income (loss), net of tax212 (507)(72)(367)
Balance at December 31, 2019, net of tax:(1,899)(6,204)(31)(8,134)
Other comprehensive income (loss), before tax:
Amounts before reclassifications387 (582)(113)(308)
Amounts reclassified out— 619 (71)548 
Total other comprehensive income (loss), before tax387 37 (184)240 
Tax effect62 69 42 173 
Total other comprehensive income (loss), net of tax449 106 (142)413 
Balance at December 31, 2020, net of tax:$(1,450)$(6,098)$(173)$(7,721)
Other comprehensive income (loss), before tax:
Amounts before reclassifications(428)1,223 108 903 
Amounts reclassified out 658 47 705 
Total other comprehensive income (loss), before tax(428)1,881 155 1,608 
Tax effect(65)(536)(36)(637)
Total other comprehensive income (loss), net of tax(493)1,345 119 971 
Balance at December 31, 2021, net of tax:$(1,943)$(4,753)$(54)$(6,750)
Reclassifications out of accumulated other comprehensive income
Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
Details about Accumulated Other Comprehensive Income Components (Millions)Amounts Reclassified from
Accumulated Other Comprehensive Income
Location on
Income Statement
Year ended December 31,
202120202019
Cumulative translation adjustment
Deconsolidation of Venezuelan subsidiary$ $— $(142)Other (expense) income, net
Total before tax — (142)
Tax effect — — Provision for income taxes
Net of tax — (142)
Defined benefit pension and postretirement plans adjustments
Gains (losses) associated with defined benefit pension and postretirement plans amortization
Transition asset(2)(2)— Other (expense) income, net
Prior service benefit60 62 69 Other (expense) income, net
Net actuarial loss(689)(659)(524)Other (expense) income, net
Curtailments/Settlements(27)(20)(48)Other (expense) income, net
Deconsolidation of Venezuelan subsidiary — (2)Other (expense) income, net
Total before tax(658)(619)(505)
Tax effect160 148 121 Provision for income taxes
Net of tax(498)(471)(384)
Cash flow hedging instruments gains (losses)
Foreign currency forward/option contracts(38)80 74 Cost of sales
Interest rate contracts(9)(9)(4)Interest expense
Total before tax(47)71 70 
Tax effect11 (17)(17)Provision for income taxes
Net of tax(36)54 53 
Total reclassifications for the period, net of tax$(534)$(417)$(473)