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Supplemental Equity and Comprehensive Income Information (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Equity and Comprehensive Income Information  
Accumulated Other Comprehensive Income (Loss) Attributable to 3M

Accumulated Other Comprehensive Income (Loss) Attributable to 3M

 

(Millions)

 

Dec. 31,
2011

 

Dec. 31,
2010

 

Cumulative translation adjustment

 

$

114

 

$

374

 

Defined benefit pension and postretirement plans adjustment

 

(5,155

)

(3,879

)

Debt and equity securities, unrealized gain (loss)

 

(6

)

(6

)

Cash flow hedging instruments, unrealized gain (loss)

 

22

 

(32

)

Total accumulated other comprehensive income (loss)

 

$

(5,025

)

$

(3,543

)

Components of Comprehensive Income (Loss) Attributable to 3M

Components of Comprehensive Income (Loss) Attributable to 3M

Years ended December 31

 

(Millions)

 

2011

 

2010

 

2009

 

Net income attributable to 3M

 

$

4,283

 

$

4,085

 

$

3,193

 

 

 

 

 

 

 

 

 

Cumulative translation

 

(253

)

213

 

288

 

Tax effect

 

(7

)

(8

)

(2

)

Cumulative translation - net of tax

 

(260

)

205

 

286

 

 

 

 

 

 

 

 

 

Defined benefit pension and postretirement plans adjustment

 

(1,977

)

(68

)

(442

)

Tax effect

 

701

 

28

 

133

 

Defined benefit pension and postretirement plans adjustment - net of tax

 

(1,276

)

(40

)

(309

)

 

 

 

 

 

 

 

 

Debt and equity securities, unrealized gain (loss)

 

 

5

 

17

 

Tax effect

 

 

(2

)

(7

)

Debt and equity securities, unrealized gain (loss) - net of tax

 

 

3

 

10

 

 

 

 

 

 

 

 

 

Cash flow hedging instruments, unrealized gain (loss)

 

84

 

6

 

(130

)

Tax effect

 

(30

)

(2

)

50

 

Cash flow hedging instruments, unrealized gain (loss) - net of tax

 

54

 

4

 

(80

)

 

 

 

 

 

 

 

 

Total comprehensive income (loss) attributable to 3M

 

$

2,801

 

$

4,257

 

$

3,100

 

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