XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income including noncontrolling interest $ 1,186 $ 1,177 $ 2,327 $ 2,280
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustment (335) 234 (201) 476
Defined benefit pension and postretirement plans adjustment 98 54 195 130
Debt and equity securities, unrealized gain (loss) (2) (2) 1 (3)
Cash flow hedging instruments, unrealized gain (loss) 23 0 8 (17)
Total other comprehensive income (loss), net of tax (216) 286 3 586
Comprehensive income (loss) including noncontrolling interest 970 1,463 2,330 2,866
Comprehensive (income) loss attributable to noncontrolling interest (30) (27) (25) (43)
Comprehensive income (loss) attributable to 3M $ 940 $ 1,436 $ 2,305 $ 2,823