2011 Q1 Form 10-Q Financial Statement
#000110465911026236 Filed on May 05, 2011
Income Statement
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
Revenue | $7.311B | $6.348B |
YoY Change | 15.17% | 24.74% |
Cost Of Revenue | $3.802B | $3.238B |
YoY Change | 17.42% | 16.81% |
Gross Profit | $3.509B | $3.110B |
YoY Change | 12.83% | 34.23% |
Gross Profit Margin | 48.0% | 48.99% |
Selling, General & Admin | $1.533B | $1.323B |
YoY Change | 15.87% | 11.08% |
% of Gross Profit | 43.69% | 42.54% |
Research & Development | $398.0M | $342.0M |
YoY Change | 16.37% | 5.88% |
% of Gross Profit | 11.34% | 11.0% |
Depreciation & Amortization | $289.0M | $287.0M |
YoY Change | 0.7% | 5.9% |
% of Gross Profit | 8.24% | 9.23% |
Operating Expenses | $1.533B | $1.323B |
YoY Change | 15.87% | 11.08% |
Operating Profit | $1.578B | $1.445B |
YoY Change | 9.2% | 79.95% |
Interest Expense | -$33.00M | -$42.00M |
YoY Change | -21.43% | -4.55% |
% of Operating Profit | -2.09% | -2.91% |
Other Income/Expense, Net | -$33.00M | -$42.00M |
YoY Change | -21.43% | -4.55% |
Pretax Income | $1.545B | $1.403B |
YoY Change | 10.12% | 84.85% |
Income Tax | $442.0M | $448.0M |
% Of Pretax Income | 28.61% | 31.93% |
Net Earnings | $1.081B | $930.0M |
YoY Change | 16.24% | 79.54% |
Net Earnings / Revenue | 14.79% | 14.65% |
Basic Earnings Per Share | $1.52 | $1.31 |
Diluted Earnings Per Share | $1.49 | $1.29 |
COMMON SHARES | ||
Basic Shares Outstanding | 711.5M shares | 711.8M shares |
Diluted Shares Outstanding | 726.4M shares | 723.5M shares |
Balance Sheet
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.392B | $4.607B |
YoY Change | -4.67% | 145.18% |
Cash & Equivalents | $2.747B | $2.848B |
Short-Term Investments | $1.645B | $1.759B |
Other Short-Term Assets | $915.0M | $1.132B |
YoY Change | -19.17% | 12.19% |
Inventory | $3.489B | $2.798B |
Prepaid Expenses | ||
Receivables | $4.209B | $3.569B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $12.65B | $12.11B |
YoY Change | 4.45% | 40.0% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $7.503B | $6.859B |
YoY Change | 9.39% | 1.71% |
Goodwill | $7.121B | $5.734B |
YoY Change | 24.19% | |
Intangibles | $2.004B | $1.287B |
YoY Change | 55.71% | |
Long-Term Investments | $520.0M | $698.0M |
YoY Change | -25.5% | 94.97% |
Other Assets | $1.258B | $1.255B |
YoY Change | 0.24% | -24.12% |
Total Long-Term Assets | $18.48B | $15.92B |
YoY Change | 16.13% | 1.43% |
TOTAL ASSETS | ||
Total Short-Term Assets | $12.65B | $12.11B |
Total Long-Term Assets | $18.48B | $15.92B |
Total Assets | $31.13B | $28.02B |
YoY Change | 11.09% | 15.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.815B | $1.582B |
YoY Change | 14.73% | 40.75% |
Accrued Expenses | $479.0M | $498.0M |
YoY Change | -3.82% | -11.7% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $1.133B | $698.0M |
YoY Change | 62.32% | -26.22% |
Total Short-Term Liabilities | $5.900B | $5.148B |
YoY Change | 14.61% | 8.88% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.486B | $5.080B |
YoY Change | -11.69% | -0.16% |
Other Long-Term Liabilities | $1.892B | $1.779B |
YoY Change | 6.35% | -59.39% |
Total Long-Term Liabilities | $6.378B | $6.859B |
YoY Change | -7.01% | -27.56% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.900B | $5.148B |
Total Long-Term Liabilities | $6.378B | $6.859B |
Total Liabilities | $14.24B | $14.17B |
YoY Change | 0.5% | -2.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $26.52B | $24.23B |
YoY Change | 9.45% | |
Common Stock | $3.608B | $3.269B |
YoY Change | 10.37% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $10.40B | $10.19B |
YoY Change | 2.07% | |
Treasury Stock Shares | 233.5M shares | 231.0M shares |
Shareholders Equity | $16.49B | $13.57B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $31.13B | $28.02B |
YoY Change | 11.09% | 15.14% |
Cashflow Statement
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.081B | $930.0M |
YoY Change | 16.24% | 79.54% |
Depreciation, Depletion And Amortization | $289.0M | $287.0M |
YoY Change | 0.7% | 5.9% |
Cash From Operating Activities | $733.0M | $1.082B |
YoY Change | -32.26% | 55.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $231.0M | $157.0M |
YoY Change | 47.13% | -35.66% |
Acquisitions | $471.0M | $17.00M |
YoY Change | 2670.59% | 88.89% |
Other Investing Activities | $6.000M | $63.00M |
YoY Change | -90.48% | -72.12% |
Cash From Investing Activities | -$757.0M | -$987.0M |
YoY Change | -23.3% | 5383.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $680.0M | $20.00M |
YoY Change | 3300.0% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$664.0M | -$275.0M |
YoY Change | 141.45% | -69.68% |
NET CHANGE | ||
Cash From Operating Activities | $733.0M | $1.082B |
Cash From Investing Activities | -$757.0M | -$987.0M |
Cash From Financing Activities | -$664.0M | -$275.0M |
Net Change In Cash | -$688.0M | -$180.0M |
YoY Change | 282.22% | -21.74% |
FREE CASH FLOW | ||
Cash From Operating Activities | $733.0M | $1.082B |
Capital Expenditures | $231.0M | $157.0M |
Free Cash Flow | $502.0M | $925.0M |
YoY Change | -45.73% | 105.1% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
11700000 | shares |
CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
14900000 | shares |
CY2011Q1 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
14 | years |
CY2011Q1 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
213000000 | usd |
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Finite Lived Patents Gross
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|
551000000 | usd |
CY2010Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
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2016000000 | usd |
CY2010Q4 | mmm |
Accumulated Amortization Finite Lived Patents
AccumulatedAmortizationFiniteLivedPatents
|
345000000 | usd |
CY2010Q4 | mmm |
Accumulated Amortization Other Finite Lived Intangible Assets
AccumulatedAmortizationOtherFiniteLivedIntangibleAssets
|
527000000 | usd |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
872000000 | usd |
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Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
43000000 | usd |
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Future Amortization Expense Year Two
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|
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Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
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CY2011Q1 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
185000000 | usd |
CY2011Q1 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
172000000 | usd |
CY2011Q1 | mmm |
Intangible Assets Acquired
IntangibleAssetsAcquired
|
213000000 | usd |
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Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
762000000 | usd |
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Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
|
825000000 | usd |
CY2011Q1 | mmm |
Available For Sale Securities Debt Maturities After Three Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
|
39000000 | usd |
CY2011Q1 | mmm |
Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
|
19000000 | usd |
CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities Fair Value
AvailableForSaleSecuritiesDebtMaturitiesFairValue
|
1645000000 | usd |
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Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeHedgedInForeignCurrencyCashFlowHedge
|
12 | |
CY2011Q1 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
3500000000 | usd |
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Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge
MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge
|
12 | |
CY2011Q1 | us-gaap |
Notional Amount Of Price Risk Cash Flow Hedge Derivatives
NotionalAmountOfPriceRiskCashFlowHedgeDerivatives
|
34000000 | usd |
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Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments
|
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Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments
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|
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Change In Unrealized Gain Loss On Fair Value Hedging Instruments
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|
8000000 | usd |
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Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
-10000000 | usd |
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Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge
IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge
|
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Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge
IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge
|
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Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
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Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
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|
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Foreign Currency Cash Flow Hedge Asset At Fair Value
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Interest Rate Fair Value Hedge Asset At Fair Value
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Derivative Asset Designated As Hedging Instrument Fair Value
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|
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Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
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Derivative Asset Not Designated As Hedging Instrument Fair Value
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Derivative Fair Value Of Derivative Asset
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Foreign Currency Cash Flow Hedge Liability At Fair Value
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|
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Price Risk Cash Flow Hedge Liability At Fair Value
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|
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Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
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Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
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|
34000000 | usd |
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Derivative Liability Not Designated As Hedging Instrument Fair Value
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34000000 | usd |
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Derivative Fair Value Of Derivative Liability
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|
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Year On Year Currency Effects On Net Income
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|
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Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
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|
16000000 | usd |
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Fair Value Liabilities Measured On Recurring Basis Long Term Debt Noncurrent
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtNoncurrent
|
4466000000 | usd |
CY2011Q1 | mmm |
Fair Value Liabilities Measured On Recurring Basis Long Term Debt Noncurrent
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtNoncurrent
|
4736000000 | usd |
CY2011Q1 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
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|
55 | years |
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Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
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|
5 | years |
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Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
191000000 | usd |
CY2011Q1 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-1000000 | usd |
CY2011Q1 | mmm |
Segments Number
SegmentsNumber
|
6 | number |
CY2010Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
1641000000 | usd |
CY2011Q1 | mmm |
Acquired Finite Lived Intangible Assets Useful Life Range Maximum
AcquiredFiniteLivedIntangibleAssetsUsefulLifeRangeMaximum
|
17 | years |
CY2011Q1 | mmm |
Acquired Finite Lived Intangible Assets Useful Life Range Minimum
AcquiredFiniteLivedIntangibleAssetsUsefulLifeRangeMinimum
|
3 | years |
CY2011Q1 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Prior To May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodPriorToMay2005MSOP
|
1 | years |
CY2011Q1 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period After May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodAfterMay2005MSOP
|
3 | years |
CY2011Q1 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod
|
10 | years |
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
394000000 | usd |
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Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4000000 | usd |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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|
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
52000000 | usd |
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
54000000 | usd |
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Deferred Tax Asset Reduction Prescription Drug Subsidy
DeferredTaxAssetReductionPrescriptionDrugSubsidy
|
84000000 | usd |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30200000 | shares |
CY2011Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3600000 | shares |
CY2011Q1 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
975000000 | usd |
CY2010Q1 | mmm |
Minority Interest Decrease To Noncontrolling Interest Related To Purchase Of Subsidiary Shares Including Other Transfers From Noncontrolling Interest
MinorityInterestDecreaseToNoncontrollingInterestRelatedToPurchaseOfSubsidiarySharesIncludingOtherTransfersFromNoncontrollingInterest
|
278000000 | usd |
CY2010Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
90000000 | usd |
CY2011Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-85000000 | usd |
CY2010Q1 | mmm |
Increase Decrease In Parent Company Equity Due To Transactions With Noncontrolling Interests
IncreaseDecreaseInParentCompanyEquityDueToTransactionsWithNoncontrollingInterests
|
952000000 | usd |
CY2010Q4 | mmm |
Available For Sale Securities Gross Unrealized Losses1
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|
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CY2011Q1 | mmm |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
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Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
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CY2007Q4 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Buyout Grant Of Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodBuyoutGrantOfRestrictedStockUnits
|
5 | years |
CY2010Q2 | mmm |
Minority Interest Decrease To Noncontrolling Interest Transfers Of Ownership
MinorityInterestDecreaseToNoncontrollingInterestTransfersOfOwnership
|
24000000 | usd |
CY2010Q1 | mmm |
Minority Interest Decrease To Noncontrolling Interest Transfers Of Ownership
MinorityInterestDecreaseToNoncontrollingInterestTransfersOfOwnership
|
22000000 | usd |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2848000000 | usd |
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Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
537000000 | usd |
CY2011Q1 | mmm |
Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
|
190000000 | usd |
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Finite Lived Patents Gross
FiniteLivedPatentsGross
|
566000000 | usd |
CY2011Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
3M CO | |
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Entity Central Index Key
EntityCentralIndexKey
|
0000066740 | |
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Document Type
DocumentType
|
10-Q | |
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Document Period End Date
DocumentPeriodEndDate
|
2011-03-31 | |
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Amendment Flag
AmendmentFlag
|
false | |
CY2011Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2011Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
710577360 | shares |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
80000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
|
101000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
10000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
149000000 | usd |
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Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
190000000 | usd |
CY2011Q1 | mmm |
Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
|
100000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
81000000 | usd |
CY2011Q1 | mmm |
Business Acquisition Purchase Price Allocation Liabilities Deferred Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationLiabilitiesDeferredBusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-25000000 | usd |
CY2011Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
506000000 | usd |
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Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
35000000 | usd |
CY2011Q1 | mmm |
Business Acquisitions Completed Number
BusinessAcquisitionsCompletedNumber
|
4 | number |
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Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
2256000000 | usd |
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Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
128000000 | usd |
CY2011Q1 | mmm |
Accumulated Amortization Finite Lived Patents
AccumulatedAmortizationFiniteLivedPatents
|
359000000 | usd |
CY2011Q1 | mmm |
Accumulated Amortization Other Finite Lived Intangible Assets
AccumulatedAmortizationOtherFiniteLivedIntangibleAssets
|
587000000 | usd |
CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
946000000 | usd |
CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
54000000 | usd |
CY2011Q1 | mmm |
Future Amortization Expense Remaining Quarters Of Current Year
FutureAmortizationExpenseRemainingQuartersOfCurrentYear
|
173000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
248000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
119000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
242000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
76000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-17000000 | usd |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1403000000 | usd |
CY2011Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
392000000 | usd |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
131000000 | usd |
CY2011Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
675000000 | usd |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
380000000 | usd |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13302000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-95000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
51000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
23000000 | usd |
CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
935000000 | usd |
CY2010Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
374000000 | usd |
CY2010Q1 | mmm |
Minority Interest Decrease From Purchase Of Subsidiary Shares And Transfers
MinorityInterestDecreaseFromPurchaseOfSubsidiarySharesAndTransfers
|
256000000 | usd |
CY2010Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
112000000 | usd |
CY2010Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
20000000 | usd |
CY2010Q1 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
152000000 | usd |
CY2010Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13851000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
300000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-20000000 | usd |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16000000 | usd |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1387000000 | usd |
CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
25000000 | usd |
CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
910000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
221000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
27000000 | usd |
CY2011Q1 | us-gaap |
Marketable Securities
MarketableSecurities
|
1645000000 | usd |
CY2010Q1 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
-11000000 | usd |
CY2010Q1 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
-47000000 | usd |
CY2011Q1 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
-27000000 | usd |
CY2011Q1 | mmm |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer
|
12 | |
CY2010Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
6000000 | usd |
CY2011Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
4000000 | usd |
CY2011Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
|
29000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-43000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
76000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
-2000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
1000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-1000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
-27000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
10000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-17000000 | usd |
CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1387000000 | usd |
CY2011Q1 | mmm |
Other Comprehensive Income Total Reclassification Adjustment For Defined Benefit Plans Included In Net Income Before Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDefinedBenefitPlansIncludedInNetIncomeBeforeTax
|
119000000 | usd |
CY2011Q1 | mmm |
Other Comprehensive Income Total Reclassification Adjustment For Defined Benefit Plans Included In Net Income After Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDefinedBenefitPlansIncludedInNetIncomeAfterTax
|
76000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-77000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-17000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-94000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
76000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-26000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
50000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
3000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-2000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
36000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-13000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
23000000 | usd |
CY2010Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
910000000 | usd |
CY2010Q1 | mmm |
Other Comprehensive Income Total Reclassification Adjustment For Defined Benefit Plans Included In Net Income Before Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDefinedBenefitPlansIncludedInNetIncomeBeforeTax
|
76000000 | usd |
CY2010Q1 | mmm |
Other Comprehensive Income Total Reclassification Adjustment For Defined Benefit Plans Included In Net Income After Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDefinedBenefitPlansIncludedInNetIncomeAfterTax
|
50000000 | usd |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
374000000 | usd |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
3879000000 | usd |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6000000 | usd |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
622000000 | usd |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
3803000000 | usd |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7000000 | usd |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-49000000 | usd |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
358000000 | usd |
CY2011Q1 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
28000000 | usd |
CY2011Q1 | mmm |
Research Development And Related Expenses
ResearchDevelopmentAndRelatedExpenses
|
398000000 | usd |
CY2011Q1 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
57000000 | usd |
CY2011Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
4000000 | usd |
CY2011Q1 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
4000000 | usd |
CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
61000000 | usd |
CY2011Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
|
57000000 | usd |
CY2011Q1 | us-gaap |
Price Risk Cash Flow Hedge Liability At Fair Value
PriceRiskCashFlowHedgeLiabilityAtFairValue
|
2000000 | usd |
CY2011Q1 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
59000000 | usd |
CY2011Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
44000000 | usd |
CY2011Q1 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
44000000 | usd |
CY2011Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
103000000 | usd |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
22050326 | shares |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
.01 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
.01 | |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
944033056 | shares |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
232055448 | shares |
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
944033056 | shares |
CY2011Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
233455696 | shares |
CY2010Q1 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given
OtherSignificantNoncashTransactionValueOfConsiderationGiven
|
17400000000 | |
CY2010Q1 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
5800000000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3040000000 | usd |
CY2010Q4 | us-gaap |
Price Risk Cash Flow Hedge Asset At Fair Value
PriceRiskCashFlowHedgeAssetAtFairValue
|
0 | usd |
CY2011Q1 | us-gaap |
Price Risk Cash Flow Hedge Asset At Fair Value
PriceRiskCashFlowHedgeAssetAtFairValue
|
0 | usd |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-32000000 | usd |
CY2011Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
128000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
128000000 | usd |
CY2011Q1 | mmm |
Goodwill Translation And Other Adjustments
GoodwillTranslationAndOtherAdjustments
|
111000000 | usd |
CY2011Q1 | mmm |
Available For Sale Securities Fair Value Credit Ratings Disclosure
AvailableForSaleSecuritiesFairValueCreditRatingsDisclosure
|
1000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
213000000 | usd |
CY2011Q1 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
1100000000 | usd |
CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2822000000 | usd |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2567000000 | usd |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1695000000 | usd |
CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1876000000 | usd |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7311000000 | usd |
CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6348000000 | usd |
CY2011Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3802000000 | usd |
CY2010Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3238000000 | usd |
CY2011Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1533000000 | usd |
CY2010Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1323000000 | usd |
CY2010Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4903000000 | usd |
CY2011Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
43000000 | usd |
CY2010Q1 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
48000000 | usd |
CY2011Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
10000000 | usd |
CY2010Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
6000000 | usd |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
711500000 | shares |
CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
711800000 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
726400000 | shares |
CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
723500000 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2010Q1 | mmm |
Research Development And Related Expenses
ResearchDevelopmentAndRelatedExpenses
|
342000000 | usd |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
5733000000 | usd |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-33000000 | usd |
CY2010Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-42000000 | usd |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1545000000 | usd |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1403000000 | usd |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
442000000 | usd |
CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
448000000 | usd |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22000000 | usd |
CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
25000000 | usd |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1081000000 | usd |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
930000000 | usd |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1578000000 | usd |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1445000000 | usd |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.55 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.525 | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2747000000 | usd |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3377000000 | usd |
CY2011Q1 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1285000000 | usd |
CY2010Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1101000000 | usd |
CY2011Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4209000000 | usd |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3615000000 | usd |
CY2011Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1639000000 | usd |
CY2010Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1476000000 | usd |
CY2011Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1033000000 | usd |
CY2010Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
950000000 | usd |
CY2011Q1 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
817000000 | usd |
CY2010Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
729000000 | usd |
CY2011Q1 | us-gaap |
Inventory Net
InventoryNet
|
3489000000 | usd |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
3155000000 | usd |
CY2011Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
915000000 | usd |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
967000000 | usd |
CY2011Q1 | us-gaap |
Assets Current
AssetsCurrent
|
12645000000 | usd |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12215000000 | usd |
CY2011Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
360000000 | usd |
CY2010Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
540000000 | usd |
CY2011Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
160000000 | usd |
CY2010Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
146000000 | usd |
CY2011Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20785000000 | usd |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20253000000 | usd |
CY2011Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
13282000000 | usd |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12974000000 | usd |
CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7503000000 | usd |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7279000000 | usd |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
7121000000 | usd |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
6820000000 | usd |
CY2011Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2004000000 | usd |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1820000000 | usd |
CY2011Q1 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
78000000 | usd |
CY2010Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
74000000 | usd |
CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1258000000 | usd |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1262000000 | usd |
CY2011Q1 | us-gaap |
Assets
Assets
|
31129000000 | usd |
CY2010Q4 | us-gaap |
Assets
Assets
|
30156000000 | usd |
CY2011Q1 | us-gaap |
Debt Current
DebtCurrent
|
1133000000 | usd |
CY2010Q4 | us-gaap |
Debt Current
DebtCurrent
|
1269000000 | usd |
CY2011Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1815000000 | usd |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1662000000 | usd |
CY2011Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
479000000 | usd |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
778000000 | usd |
CY2011Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
393000000 | usd |
CY2010Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
358000000 | usd |
CY2011Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2080000000 | usd |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2022000000 | usd |
CY2011Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5900000000 | usd |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6089000000 | usd |
CY2011Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4486000000 | usd |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4183000000 | usd |
CY2011Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1964000000 | usd |
CY2010Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
2013000000 | usd |
CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1892000000 | usd |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1854000000 | usd |
CY2011Q1 | us-gaap |
Liabilities
Liabilities
|
14242000000 | usd |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
14139000000 | usd |
CY2011Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
9000000 | usd |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9000000 | usd |
CY2011Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3599000000 | usd |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3468000000 | usd |
CY2011Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
26521000000 | usd |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
25995000000 | usd |
CY2011Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
10398000000 | usd |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
10266000000 | usd |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3237000000 | usd |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3543000000 | usd |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16494000000 | usd |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15663000000 | usd |
CY2011Q1 | us-gaap |
Minority Interest
MinorityInterest
|
393000000 | usd |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
354000000 | usd |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16887000000 | usd |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16017000000 | usd |
CY2011Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
31129000000 | usd |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30156000000 | usd |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1103000000 | usd |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
955000000 | usd |
CY2011Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
289000000 | usd |
CY2010Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
287000000 | usd |
CY2011Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
61000000 | usd |
CY2010Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
82000000 | usd |
CY2011Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
135000000 | usd |
CY2010Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
88000000 | usd |
CY2011Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
116000000 | usd |
CY2010Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
112000000 | usd |
CY2011Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3000000 | usd |
CY2010Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26000000 | usd |
CY2011Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
15000000 | usd |
CY2010Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
12000000 | usd |
CY2011Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
469000000 | usd |
CY2010Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
356000000 | usd |
CY2011Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
180000000 | usd |
CY2010Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
190000000 | usd |
CY2011Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
80000000 | usd |
CY2010Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
145000000 | usd |
CY2011Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
137000000 | usd |
CY2010Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
317000000 | usd |
CY2011Q1 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
-39000000 | usd |
CY2010Q1 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
-25000000 | usd |
CY2011Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
366000000 | usd |
CY2010Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
183000000 | usd |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
733000000 | usd |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1082000000 | usd |
CY2011Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
231000000 | usd |
CY2010Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
157000000 | usd |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | usd |
CY2010Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3000000 | usd |
CY2011Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
471000000 | usd |
CY2010Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
17000000 | usd |
CY2011Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
757000000 | usd |
CY2010Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1410000000 | usd |
CY2011Q1 | mmm |
Proceeds From Sale Of Marketable Securities And Investments
ProceedsFromSaleOfMarketableSecuritiesAndInvestments
|
363000000 | usd |
CY2010Q1 | mmm |
Proceeds From Sale Of Marketable Securities And Investments
ProceedsFromSaleOfMarketableSecuritiesAndInvestments
|
222000000 | usd |
CY2011Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
376000000 | usd |
CY2010Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
435000000 | usd |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
39000000 | usd |
CY2010Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
63000000 | usd |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-757000000 | usd |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-987000000 | usd |
CY2011Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
12000000 | usd |
CY2010Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-27000000 | usd |
CY2011Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
104000000 | usd |
CY2010Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
20000000 | usd |
CY2011Q1 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
107000000 | usd |
CY2010Q1 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
9000000 | usd |
CY2011Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
680000000 | usd |
CY2010Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
20000000 | usd |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
378000000 | usd |
CY2010Q1 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
151000000 | usd |
CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
392000000 | usd |
CY2010Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
374000000 | usd |
CY2011Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
15000000 | usd |
CY2010Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12000000 | usd |
CY2010Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6000000 | usd |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-664000000 | usd |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-275000000 | usd |
CY2011Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
58000000 | usd |
CY2010Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-12000000 | usd |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-630000000 | usd |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-192000000 | usd |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2011Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2011Q1 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
56000000 | usd |
CY2011Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
|
481000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
6000000 | usd |
CY2011Q1 | mmm |
Available For Sale Securities Fair Value Asset Backed Securities Disclosure
AvailableForSaleSecuritiesFairValueAssetBackedSecuritiesDisclosure
|
758000000 | usd |
CY2010Q4 | mmm |
Available For Sale Securities Gross Unrealized Gain
AvailableForSaleSecuritiesGrossUnrealizedGain
|
5000000 | usd |
CY2011Q1 | mmm |
Available For Sale Securities Gross Unrealized Gain
AvailableForSaleSecuritiesGrossUnrealizedGain
|
4000000 | usd |
CY2011Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.286 | pure |
CY2010Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.319 | pure |
CY2011Q1 | mmm |
Defined Benefit Plan Fair Value Investments Held With Wg Trading Company Maximum
DefinedBenefitPlanFairValueInvestmentsHeldWithWGTradingCompanyMaximum
|
0.01 | pure |
CY2011Q1 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
|
0.28 | pure |
CY2011Q1 | mmm |
Future Amortization Expense Year Six
FutureAmortizationExpenseYearSix
|
158000000 | usd |
CY2011Q1 | mmm |
Future Amortization Expense After Year Six
FutureAmortizationExpenseAfterYearSix
|
761000000 | usd |
CY2011Q1 | mmm |
Transfer To Noncontrolling Interest
TransferToNoncontrollingInterest
|
56000000 | usd |
CY2011Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
|
10000000 | usd |
CY2011Q1 | mmm |
Minority Interest Decrease From Purchase Of Subsidiary Shares
MinorityInterestDecreaseFromPurchaseOfSubsidiaryShares
|
33000000 | usd |
CY2011Q1 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
|
-0.033 | pure |
CY2010Q1 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToDeductionsMedicarePrescriptionDrugBenefit
|
0.06 | pure |
CY2011Q1 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Income Tax Rates And Other Items
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToInternationalIncomeTaxRatesAndOtherItems
|
0.027 | pure |
CY2011Q1 | mmm |
Available For Sale Securities Fair Value Number Of Securities Disclosure
AvailableForSaleSecuritiesFairValueNumberOfSecuritiesDisclosure
|
2 | number |
CY2011Q1 | mmm |
Number Of Additional Limited Partners Of Wg Trading Company In Addition To3 M Who Objected And Appealed Courts Order To The United States Court Of Appeals For The Second Circuit
NumberOfAdditionalLimitedPartnersOfWGTradingCompanyInAdditionTo3MWhoObjectedAndAppealedCourtsOrderToTheUnitedStatesCourtOfAppealsForTheSecondCircuit
|
6 | number |