Supplemental Equity and Comprehensive Income Information (Tables)

6 Months Ended

Jun. 30, 2012

Supplemental Equity and Comprehensive Income Information

Consolidated Statement of Changes in Equity

Three months ended June 30, 2012				3M Company Shareholders
(Millions)		Total		Common Stock and Additional Paid-in Capital		Retained Earnings		Treasury Stock		Accumulated Other Comprehen-sive Income (Loss)		Non-controlling Interest
Balance at March 31, 2012		$	16,619	$	3,903	$	28,858	$	(11,794)	$	(4,785)	$	437
Net income			1,186				1,167						19
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			(335)								(346)		11
Defined benefit pension and post-retirement
	plans adjustment		98								98		-
Debt and equity securities - unrealized gain (loss)			(2)								(2)		-
Cash flow hedging instruments - unrealized
	gain/(loss)		23								23		-
Total other comprehensive income (loss), net
	of tax		(216)
Dividends paid			(410)				(410)
Stock-based compensation, net of tax impacts			60		60
Reacquired stock			(633)						(633)
Issuances pursuant to stock option and
	benefit plans		267				(150)		417
Balance at June 30, 2012		$	16,873	$	3,963	$	29,465	$	(12,010)	$	(5,012)	$	467
Six months ended June 30, 2012				3M Company Shareholders
(Millions)		Total		Common Stock and Additional Paid-in Capital		Retained Earnings		Treasury Stock		Accumulated Other Comprehen-sive Income (Loss)		Non-controlling Interest
Balance at December 31, 2011		$	15,862	$	3,776	$	28,348	$	(11,679)	$	(5,025)	$	442
Net income			2,327				2,292						35
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			(201)								(191)		(10)
Defined benefit pension and post-retirement
	plans adjustment		195								195		-
Debt and equity securities - unrealized gain (loss)			1								1		-
Cash flow hedging instruments - unrealized
	gain/(loss)		8								8		-
Total other comprehensive income (loss),
	net of tax		3
Dividends paid			(820)				(820)
Stock-based compensation, net of tax impacts			187		187
Reacquired stock			(1,167)						(1,167)
Issuances pursuant to stock option and
	benefit plans		481				(355)		836
Balance at June 30, 2012		$	16,873	$	3,963	$	29,465	$	(12,010)	$	(5,012)	$	467

Three months ended June 30, 2011				3M Company Shareholders
(Millions)		Total		Common Stock and Additional Paid-in Capital		Retained Earnings		Treasury Stock		Accumulated Other Comprehen-sive Income (Loss)		Non-controlling Interest
Balance at March 31, 2011		$	16,887	$	3,608	$	26,521	$	(10,398)	$	(3,237)	$	393
Net income			1,177				1,160						17
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			234								225		9
Defined benefit pension and post-retirement
	plans adjustment		54								53		1
Debt and equity securities - unrealized gain (loss)			(2)								(2)		-
Cash flow hedging instruments - unrealized
	gain/(loss)		-								-		-
Total other comprehensive income (loss), net
	of tax		286
Dividends paid			(391)				(391)
Purchase and sale of subsidiary shares - net			(9)		(1)								(8)
Stock-based compensation, net of tax impacts			85		85
Reacquired stock			(669)						(669)
Issuances pursuant to stock option and
	benefit plans		376				(180)		556
Balance at June 30, 2011		$	17,742	$	3,692	$	27,110	$	(10,511)	$	(2,961)	$	412
Six months ended June 30, 2011				3M Company Shareholders
(Millions)		Total		Common Stock and Additional Paid-in Capital		Retained Earnings		Treasury Stock		Accumulated Other Comprehen-sive Income (Loss)		Non-controlling Interest
Balance at December 31, 2010		$	16,017	$	3,477	$	25,995	$	(10,266)	$	(3,543)	$	354
Net income			2,280				2,241						39
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			476								473		3
Defined benefit pension and post-retirement
	plans adjustment		130								129		1
Debt and equity securities - unrealized gain (loss)			(3)								(3)		-
Cash flow hedging instruments - unrealized
	gain/(loss)		(17)								(17)		-
Total other comprehensive income (loss),
	net of tax		586
Dividends paid			(783)				(783)
Business combination allocation to noncontrolling
	interest		56										56
Purchase and sale of subsidiary shares - net			(42)		(1)								(41)
Stock-based compensation, net of tax impacts			216		216
Reacquired stock			(1,344)						(1,344)
Issuances pursuant to stock option and
	benefit plans		756				(343)		1,099
Balance at June 30, 2011		$	17,742	$	3,692	$	27,110	$	(10,511)	$	(2,961)	$	412

Accumulated Other Comprehensive Income (Loss) Attributable to 3M

Accumulated Other Comprehensive Income (Loss) Attributable to 3M
	June 30,		December 31,
(Millions)	2012		2011
Cumulative translation adjustment	$	(77)	$	114
Defined benefit pension and postretirement plans adjustment		(4,960)		(5,155)
Debt and equity securities, unrealized gain (loss)		(5)		(6)
Cash flow hedging instruments, unrealized gain (loss)		30		22
Total accumulated other comprehensive income (loss)	$	(5,012)	$	(5,025)

Components of Comprehensive Income (Loss) Attributable to 3M

Components of Comprehensive Income (Loss) Attributable to 3M
		Three months ended				Six months ended
		June 30,				June 30,
(Millions)		2012		2011		2012		2011
Net income attributable to 3M		$	1,167	$	1,160	$	2,292	$	2,241
Cumulative translation			(324)		205		(169)		426
Tax effect			(22)		20		(22)		47
Cumulative translation - net of tax			(346)		225		(191)		473
Defined benefit pension and postretirement plans adjustment			154		119		307		238
Tax effect			(56)		(66)		(112)		(109)
Defined benefit pension and postretirement plans
	adjustment - net of tax		98		53		195		129
Debt and equity securities, unrealized gain (loss)			(3)		(3)		2		(5)
Tax effect			1		1		(1)		2
Debt and equity securities, unrealized gain (loss) -
	net of tax		(2)		(2)		1		(3)
Cash flow hedging instruments, unrealized gain (loss)			37		1		13		(26)
Tax effect			(14)		(1)		(5)		9
Cash flow hedging instruments unrealized gain (loss) -
	net of tax		23		-		8		(17)
Total comprehensive income (loss) attributable to 3M		$	940	$	1,436	$	2,305	$	2,823