XML 91 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Equity and Comprehensive Income Information - AOCI rf (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
AOCI Attributable to 3M, Net of Tax Roll Forward      
Stockholders' Equity Attributable to 3M, Beginning Balance $ 10,298    
Other comprehensive income (loss), before tax:      
Stockholders' Equity Attributable to 3M, Ending Balance 11,563 $ 10,298  
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to 3M, Net of Tax Roll Forward      
Stockholders' Equity Attributable to 3M, Beginning Balance (7,245) (6,359) $ (6,289)
Other comprehensive income (loss), before tax:      
Amounts before reclassifications (820) (1,309) 132
Amounts reclassified out 476 312 363
Total other comprehensive income (loss), before tax (344) (997) 495
Tax effect 563 111 (565)
Total other comprehensive income (loss), net of tax 219 (886) (70)
Stockholders' Equity Attributable to 3M, Ending Balance (7,026) (7,245) (6,359)
Cumulative Translation Adjustment      
AOCI Attributable to 3M, Net of Tax Roll Forward      
Stockholders' Equity Attributable to 3M, Beginning Balance (2,008) (1,679) (1,095)
Other comprehensive income (loss), before tax:      
Amounts before reclassifications 91 (244) (447)
Total other comprehensive income (loss), before tax 91 (244) (447)
Tax effect 279 (85) (137)
Total other comprehensive income (loss), net of tax 370 (329) (584)
Stockholders' Equity Attributable to 3M, Ending Balance (1,638) (2,008) (1,679)
Gains (losses) associated with defined benefit pension and postretirement plans amortization      
AOCI Attributable to 3M, Net of Tax Roll Forward      
Stockholders' Equity Attributable to 3M, Beginning Balance (5,328) (4,804) (5,293)
Other comprehensive income (loss), before tax:      
Amounts before reclassifications (600) (1,122) 367
Amounts reclassified out 483 421 537
Total other comprehensive income (loss), before tax (117) (701) 904
Tax effect 169 177 (415)
Total other comprehensive income (loss), net of tax 52 (524) 489
Stockholders' Equity Attributable to 3M, Ending Balance (5,276) (5,328) (4,804)
Cash flow hedging instruments gains (losses)      
AOCI Attributable to 3M, Net of Tax Roll Forward      
Stockholders' Equity Attributable to 3M, Beginning Balance 91 124 99
Other comprehensive income (loss), before tax:      
Amounts before reclassifications (311) 57 212
Amounts reclassified out (7) (109) (174)
Total other comprehensive income (loss), before tax (318) (52) 38
Tax effect 115 19 (13)
Total other comprehensive income (loss), net of tax (203) (33) 25
Stockholders' Equity Attributable to 3M, Ending Balance $ (112) $ 91 $ 124