XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Equity and Comprehensive Income Information - AOCI Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
AOCI Attributable to 3M, Net of Tax Roll Forward        
Balance at the beginning of the period $ 15,004 $ 13,828 $ 15,117 $ 12,931
Other comprehensive income (loss), before tax:        
Total other comprehensive income (loss), net of tax (532) 280 (617) 235
Balance at the end of the period 13,816 14,516 13,816 14,516
Total Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to 3M, Net of Tax Roll Forward        
Balance at the beginning of the period (6,834) (7,767) (6,750) (7,721)
Other comprehensive income (loss), before tax:        
Amounts before reclassifications (536) 133 (680) 23
Amounts reclassified out 97 172 205 340
Total other comprehensive income (loss), before tax (439) 305 (475) 363
Tax effect (89) (24) (137) (128)
Total other comprehensive income (loss), net of tax (528) 281 (612) 235
Balance at the end of the period (7,362) (7,486) (7,362) (7,486)
Cumulative Translation Adjustment        
AOCI Attributable to 3M, Net of Tax Roll Forward        
Balance at the beginning of the period (2,113) (1,673) (1,943) (1,450)
Other comprehensive income (loss), before tax:        
Amounts before reclassifications (664) 159 (814) (17)
Total other comprehensive income (loss), before tax (664) 159 (814) (17)
Tax effect (37) 12 (57) (35)
Total other comprehensive income (loss), net of tax (701) 171 (871) (52)
Balance at the end of the period (2,814) (1,502) (2,814) (1,502)
Defined Benefit Pension and Postretirement Plans Adjustment        
AOCI Attributable to 3M, Net of Tax Roll Forward        
Balance at the beginning of the period (4,666) (5,979) (4,753) (6,098)
Other comprehensive income (loss), before tax:        
Amounts reclassified out 112 160 227 319
Total other comprehensive income (loss), before tax 112 160 227 319
Tax effect (27) (39) (55) (79)
Total other comprehensive income (loss), net of tax 85 121 172 240
Balance at the end of the period (4,581) (5,858) (4,581) (5,858)
Cash Flow Hedging Instruments, Unrealized Gain (Loss)        
AOCI Attributable to 3M, Net of Tax Roll Forward        
Balance at the beginning of the period (55) (115) (54) (173)
Other comprehensive income (loss), before tax:        
Amounts before reclassifications 128 (26) 134 40
Amounts reclassified out (15) 12 (22) 21
Total other comprehensive income (loss), before tax 113 (14) 112 61
Tax effect (25) 3 (25) (14)
Total other comprehensive income (loss), net of tax 88 (11) 87 47
Balance at the end of the period $ 33 $ (126) $ 33 $ (126)