XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Equity and Comprehensive Income Information - AOCI rf (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
AOCI Attributable to 3M, Net of Tax Roll Forward                
Stockholders' Equity Attributable to 3M, Beginning Balance     $ 10,063          
Impact of ASUs $ 11,943 $ 10,764 11,943 $ 10,764 $ 10,915 $ 10,126 $ 10,142 $ 9,848
Other comprehensive income (loss), before tax:                
Stockholders' Equity Attributable to 3M, Ending Balance 11,880   11,880          
Cumulative Translation Adjustment                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Stockholders' Equity Attributable to 3M, Beginning Balance (2,234) (1,912) (1,899) (2,098)        
Other comprehensive income (loss), before tax:                
Amounts before reclassifications 237 (149) (98) (86)        
Amounts reclassified out       142        
Total other comprehensive income (loss), before tax 237 (149) (98) 56        
Tax effect 33 (51) 33 (57)        
Total other comprehensive income (loss), net of tax 270 (200) (65) (1)        
Stockholders' Equity Attributable to 3M, Ending Balance (1,964) (2,112) (1,964) (2,112)        
Cumulative Translation Adjustment | ASU 2018-02 Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjustment                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Impact of ASUs   (13)   (13)        
Defined Pension and Postretirement Plans Adjustment                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Stockholders' Equity Attributable to 3M, Beginning Balance (6,032) (5,369) (6,209) (4,832)        
Other comprehensive income (loss), before tax:                
Amounts before reclassifications     (80) 153        
Amounts reclassified out 163 101 489 310        
Total other comprehensive income (loss), before tax 163 101 409 463        
Tax effect (36) (25) (105) (107)        
Total other comprehensive income (loss), net of tax 127 76 304 356        
Stockholders' Equity Attributable to 3M, Ending Balance (5,905) (5,293) (5,905) (5,293)        
Defined Pension and Postretirement Plans Adjustment | ASU 2018-02 Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjustment                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Impact of ASUs   (817)   (817)        
Cash Flow Hedging Instruments, Unrealized Gain (Loss)                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Stockholders' Equity Attributable to 3M, Beginning Balance (20) 9 (31) 64        
Other comprehensive income (loss), before tax:                
Amounts before reclassifications (72) 31 (10) 14        
Amounts reclassified out (21) (21) (68) (48)        
Total other comprehensive income (loss), before tax (93) 10 (78) (34)        
Tax effect 22 (2) 18 10        
Total other comprehensive income (loss), net of tax (71) 8 (60) (24)        
Stockholders' Equity Attributable to 3M, Ending Balance (91) 17 (91) 17        
Cash Flow Hedging Instruments, Unrealized Gain (Loss) | ASU 2018-02 Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjustment                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Impact of ASUs   (23)   (23)        
Total Accumulated Other Comprehensive Income (Loss)                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Stockholders' Equity Attributable to 3M, Beginning Balance (8,286) (7,272) (8,139) (6,866)        
Impact of ASUs (7,960) (7,388) (7,960) (7,388) $ (8,286) $ (8,139) $ (7,272) (6,866)
Other comprehensive income (loss), before tax:                
Amounts before reclassifications 165 (118) (188) 81        
Amounts reclassified out 142 80 421 404        
Total other comprehensive income (loss), before tax 307 (38) 233 485        
Tax effect 19 (78) (54) (154)        
Total other comprehensive income (loss), net of tax 326 (116) 179 331        
Stockholders' Equity Attributable to 3M, Ending Balance $ (7,960) (7,388) $ (7,960) (7,388)        
Total Accumulated Other Comprehensive Income (Loss) | ASU 2018-02 Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjustment                
AOCI Attributable to 3M, Net of Tax Roll Forward                
Impact of ASUs   $ (853)   $ (853)       $ (853)