XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2020
Revenue  
Schedule of disaggregated revenue recognized during the period

Three months ended 

Nine months ended 

September 30,

September 30,

Net Sales (Millions)

2020

    

2019

    

2020

    

2019

Abrasives

$

290

$

338

$

863

$

1,059

Automotive Aftermarket

309

307

796

917

Closure and Masking Systems

242

282

745

835

Electrical Markets

285

299

829

912

Industrial Adhesives and Tapes

647

684

1,873

2,041

Personal Safety

1,136

812

3,221

2,653

Roofing Granules

114

101

295

293

Other Safety and Industrial

1

6

5

19

Total Safety and Industrial Business Segment

$

3,024

$

2,829

$

8,627

$

8,729

Advanced Materials

$

246

$

319

$

770

$

961

Automotive and Aerospace

410

477

1,125

1,463

Commercial Solutions

390

443

1,147

1,382

Electronics

1,024

1,001

2,771

2,760

Transportation Safety

245

260

678

741

Other Transportation and Electronics

(1)

(2)

(2)

Total Transportation and Electronics Business Segment

$

2,314

$

2,500

$

6,489

$

7,305

Drug Delivery

$

$

93

$

146

$

277

Food Safety

82

86

252

254

Health Information Systems

280

296

833

853

Medical Solutions

1,251

745

3,472

2,319

Oral Care

320

312

741

991

Separation and Purification Sciences

221

191

639

602

Other Health Care

6

(2)

5

(6)

Total Health Care Business Group

$

2,160

$

1,721

$

6,088

$

5,290

Consumer Health Care

$

96

$

97

$

278

$

295

Home Care

268

243

796

747

Home Improvement

686

612

1,863

1,729

Stationery and Office

323

362

859

1,008

Other Consumer

44

28

115

83

Total Consumer Business Group

$

1,417

$

1,342

$

3,911

$

3,862

Corporate and Unallocated

$

$

28

$

(1)

$

98

Elimination of Dual Credit

(565)

(429)

(1,513)

(1,259)

Total Company

$

8,350

$

7,991

$

23,601

$

24,025

Three months ended September 30, 2020

Net Sales (Millions)

    

Americas

Asia Pacific

    

Europe, Middle East and Africa

    

Other Unallocated

    

Worldwide

Safety and Industrial

$

1,623

$

706

$

695

$

$

3,024

Transportation and Electronics

 

640

 

1,357

 

317

 

 

2,314

Health Care

1,335

377

448

2,160

Consumer

 

1,032

 

231

 

154

 

 

1,417

Corporate and Unallocated

 

(1)

 

 

 

1

 

Elimination of Dual Credit

 

(282)

 

(197)

 

(86)

 

 

(565)

Total Company

$

4,347

$

2,474

$

1,528

$

1

$

8,350

Nine months ended September 30, 2020

Net Sales (Millions)

    

Americas

Asia Pacific

    

Europe, Middle East and Africa

    

Other Unallocated

    

Worldwide

Safety and Industrial

$

4,509

$

2,080

$

2,038

$

$

8,627

Transportation and Electronics

 

1,847

 

3,709

 

933

 

 

6,489

Health Care

3,690

1,091

1,307

6,088

Consumer

 

2,801

 

699

 

411

 

 

3,911

Corporate and Unallocated

 

(1)

 

 

 

 

(1)

Elimination of Dual Credit

 

(724)

 

(550)

 

(239)

 

 

(1,513)

Total Company

$

12,122

$

7,029

$

4,450

$

$

23,601

Three months ended September 30, 2019

Net Sales (Millions)

    

Americas

Asia Pacific

    

Europe, Middle East and Africa

    

Other Unallocated

    

Worldwide

Safety and Industrial

$

1,497

$

706

$

626

$

$

2,829

Transportation and Electronics

 

749

 

1,388

 

362

 

1

 

2,500

Health Care

973

360

388

1,721

Consumer

 

975

 

228

 

140

 

(1)

 

1,342

Corporate and Unallocated

 

27

 

1

 

1

 

(1)

 

28

Elimination of Dual Credit

 

(185)

 

(193)

 

(52)

 

1

 

(429)

Total Company

$

4,036

$

2,490

$

1,465

$

$

7,991

Nine months ended September 30, 2019

Net Sales (Millions)

    

Americas

Asia Pacific

    

Europe, Middle East and Africa

    

Other Unallocated

    

Worldwide

Safety and Industrial

$

4,532

$

2,165

$

2,033

$

(1)

$

8,729

Transportation and Electronics

 

2,256

 

3,912

 

1,137

 

 

7,305

Health Care

2,916

1,121

1,253

5,290

Consumer

 

2,723

 

718

 

422

 

(1)

 

3,862

Corporate and Unallocated

 

97

 

1

 

1

 

(1)

 

98

Elimination of Dual Credit

 

(562)

 

(534)

 

(164)

 

1

 

(1,259)

Total Company

$

11,962

$

7,383

$

4,682

$

(2)

$

24,025