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Supplemental Equity and Comprehensive Income Information (Tables)

12 Months Ended

Dec. 31, 2010

Supplemental Equity and Comprehensive Income Information

Accumulated Other Comprehensive Income (Loss) Attributable to 3M

(Millions)		Dec. 31, 2010			Dec. 31, 2009
Cumulative translation adjustment		$	374		$	122
Defined benefit pension and postretirement plans adjustment		(3,879		)	(3,831		)
Debt and equity securities, unrealized gain (loss)		(6		)	(9		)
Cash flow hedging instruments, unrealized gain (loss)		(32		)	(36		)
Total accumulated other comprehensive income (loss)		$	(3,543	)	$	(3,754	)

Components of Comprehensive Income (Loss) Attributable to 3M

(Millions)		2010			2009			2008
Net income attributable to 3M		$	4,085		$	3,193		$	3,460

Cumulative translation		213			288			(920		)
Tax effect		(8		)	(2		)	32
Cumulative translation - net of tax		205			286			(888		)

Defined benefit pension and postretirement plans adjustment		(68		)	(442		)	(3,258		)
Tax effect		28			133			1,186
Defined benefit pension and postretirement plans adjustment - net of tax		(40		)	(309		)	(2,072		)

Debt and equity securities, unrealized gain (loss)		5			17			(18		)
Tax effect		(2		)	(7		)	7
Debt and equity securities, unrealized gain (loss) - net of tax		3			10			(11		)

Cash flow hedging instruments, unrealized gain (loss)		6			(130		)	124
Tax effect		(2		)	50			(52		)
Cash flow hedging instruments, unrealized gain (loss) - net of tax		4			(80		)	72

Total comprehensive income (loss) attributable to 3M		$	4,257		$	3,100		$	561

Change in 3M Company shareholders' equity from net income attributable to 3M and transfers from (to) noncontrolling interest

(Millions)		2010			2009
Net income attributable to 3M		$	4,085		$	3,193
Transfer from (to) noncontrolling interest		43			(81		)
Change in 3M Company shareholders’ equity from net income attributable to 3M and transfers from (to) noncontrolling interest		$	4,128		$	3,112

This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

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