Supplemental Equity and Comprehensive Income Information (Tables)

9 Months Ended

Sep. 30, 2012

Supplemental Equity and Comprehensive Income Information

Consolidated Statement of Changes in Equity

Three months ended September 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 June 30, 2012		$	16,873	$	3,963	$	29,465	$	(12,010)	$	(5,012)	$	467
Net income			1,180				1,161						19
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			412								401		11
Defined benefit pension and post-retirement
	plans adjustment		96								96		-
Debt and equity securities - unrealized gain (loss)			3								3		-
Cash flow hedging instruments - unrealized
	gain/(loss)		(36)								(36)		-
Total other comprehensive income (loss), net
	of tax		475
Dividends paid			(408)				(408)
Stock-based compensation, net of tax impacts			44		44
Reacquired stock			(316)						(316)
Issuances pursuant to stock option and
	benefit plans		293				(68)		361
Balance at September 30, 2012		$	18,141	$	4,007	$	30,150	$	(11,965)	$	(4,548)	$	497
Nine months ended September 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			3,507				3,453						54
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			211								210		1
Defined benefit pension and post-retirement
	plans adjustment		291								291		-
Debt and equity securities - unrealized gain (loss)			4								4		-
Cash flow hedging instruments - unrealized
	gain/(loss)		(28)								(28)		-
Total other comprehensive income (loss),
	net of tax		478
Dividends paid			(1,228)				(1,228)
Stock-based compensation, net of tax impacts			231		231
Reacquired stock			(1,483)						(1,483)
Issuances pursuant to stock option and
	benefit plans		774				(423)		1,197
Balance at September 30, 2012		$	18,141	$	4,007	$	30,150	$	(11,965)	$	(4,548)	$	497

Three months ended September 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 June 30, 2011		$	17,742	$	3,692	$	27,110	$	(10,511)	$	(2,961)	$	412
Net income			1,103				1,088						15
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			(490)								(507)		17
Defined benefit pension and post-retirement
	plans adjustment		77								77		-
Debt and equity securities - unrealized gain (loss)			(2)								(2)		-
Cash flow hedging instruments - unrealized
	gain/(loss)		54								54		-
Total other comprehensive income (loss), net
	of tax		(361)
Dividends paid			(388)				(388)
Stock-based compensation, net of tax impacts			42		42
Reacquired stock			(837)						(837)
Issuances pursuant to stock option and
	benefit plans		111				(26)		137
Balance at September 30, 2011		$	17,412	$	3,734	$	27,784	$	(11,211)	$	(3,339)	$	444
Nine months ended September 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			3,383				3,329						54
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment			(14)								(34)		20
Defined benefit pension and post-retirement
	plans adjustment		207								206		1
Debt and equity securities - unrealized gain (loss)			(5)								(5)		-
Cash flow hedging instruments - unrealized
	gain/(loss)		37								37		-
Total other comprehensive income (loss),
	net of tax		225
Dividends paid			(1,171)				(1,171)
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			258		258
Reacquired stock			(2,181)						(2,181)
Issuances pursuant to stock option and
	benefit plans		867				(369)		1,236
Balance at September 30, 2011		$	17,412	$	3,734	$	27,784	$	(11,211)	$	(3,339)	$	444

Accumulated Other Comprehensive Income (Loss) Attributable to 3M

Accumulated Other Comprehensive Income (Loss) Attributable to 3M
	September 30,		December 31,
(Millions)	2012		2011
Cumulative translation adjustment	$	324	$	114
Defined benefit pension and postretirement plans adjustment		(4,864)		(5,155)
Debt and equity securities, unrealized gain (loss)		(2)		(6)
Cash flow hedging instruments, unrealized gain (loss)		(6)		22
Total accumulated other comprehensive income (loss)	$	(4,548)	$	(5,025)

Components of Comprehensive Income (Loss) Attributable to 3M

Components of Comprehensive Income (Loss) Attributable to 3M
		Three months ended				Nine months ended
		September 30,				September 30,
(Millions)		2012		2011		2012		2011
Net income attributable to 3M		$	1,161	$	1,088	$	3,453	$	3,329
Cumulative translation			380		(489)		211		(63)
Tax effect			21		(18)		(1)		29
Cumulative translation - net of tax			401		(507)		210		(34)
Defined benefit pension and postretirement plans adjustment			153		120		460		358
Tax effect			(57)		(43)		(169)		(152)
Defined benefit pension and postretirement plans
	adjustment - net of tax		96		77		291		206
Debt and equity securities, unrealized gain (loss)			4		(3)		6		(8)
Tax effect			(1)		1		(2)		3
Debt and equity securities, unrealized gain (loss) -
	net of tax		3		(2)		4		(5)
Cash flow hedging instruments, unrealized gain (loss)			(57)		85		(44)		59
Tax effect			21		(31)		16		(22)
Cash flow hedging instruments unrealized gain (loss) -
	net of tax		(36)		54		(28)		37
Total comprehensive income (loss) attributable to 3M		$	1,625	$	710	$	3,930	$	3,533