2010 Q4 Form 8-K Financial Statement

#000110465911031722 Filed on May 26, 2011

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q1
Revenue $6.709B $6.874B $6.348B
YoY Change 9.59% 11.0% 24.74%
Cost Of Revenue $3.575B $3.583B $3.238B
YoY Change 12.1% 12.99% 16.81%
Gross Profit $3.134B $3.291B $3.110B
YoY Change 6.85% 8.9% 34.23%
Gross Profit Margin 46.71% 47.88% 48.99%
Selling, General & Admin $1.445B $1.361B $1.323B
YoY Change 14.23% 12.57% 11.08%
% of Gross Profit 46.11% 41.36% 42.54%
Research & Development $388.0M $354.0M $342.0M
YoY Change 19.02% 5.67% 5.88%
% of Gross Profit 12.38% 10.76% 11.0%
Depreciation & Amortization $283.0M $278.0M $287.0M
YoY Change -5.03% -4.14% 5.9%
% of Gross Profit 9.03% 8.45% 9.23%
Operating Expenses $1.833B $1.361B $1.323B
YoY Change 15.21% 12.57% 11.08%
Operating Profit $1.301B $1.576B $1.445B
YoY Change -3.06% 6.63% 79.95%
Interest Expense -$39.00M -$40.00M -$42.00M
YoY Change -9.3% -14.89% -4.55%
% of Operating Profit -3.0% -2.54% -2.91%
Other Income/Expense, Net -$40.00M -$42.00M
YoY Change -14.89% -4.55%
Pretax Income $1.262B $1.536B $1.403B
YoY Change -2.85% 7.34% 84.85%
Income Tax $319.0M $411.0M $448.0M
% Of Pretax Income 25.28% 26.76% 31.93%
Net Earnings $928.0M $1.106B $930.0M
YoY Change -0.75% 15.57% 79.54%
Net Earnings / Revenue 13.83% 16.09% 14.65%
Basic Earnings Per Share $1.30 $1.55 $1.31
Diluted Earnings Per Share $1.28 $1.53 $1.29
COMMON SHARES
Basic Shares Outstanding 714.0M shares 711.8M shares
Diluted Shares Outstanding 725.2M shares 723.5M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.018B $6.296B $4.607B
YoY Change 8.87% 59.96% 145.18%
Cash & Equivalents $3.377B $4.466B $2.848B
Short-Term Investments $1.641B $1.830B $1.759B
Other Short-Term Assets $967.0M $1.111B $1.132B
YoY Change -13.81% 12.56% 12.19%
Inventory $3.155B $3.215B $2.798B
Prepaid Expenses
Receivables $3.615B $3.869B $3.569B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $12.22B $14.05B $12.11B
YoY Change 13.15% 25.47% 40.0%
LONG-TERM ASSETS
Property, Plant & Equipment $7.279B $6.915B $6.859B
YoY Change 3.99% -0.12% 1.71%
Goodwill $6.820B $5.899B $5.734B
YoY Change 16.94% 0.65%
Intangibles $1.820B $1.279B $1.287B
YoY Change 35.62% -8.12%
Long-Term Investments $686.0M $579.0M $698.0M
YoY Change -26.08% -7.36% 94.97%
Other Assets $1.262B $1.241B $1.255B
YoY Change -1.02% -22.19% -24.12%
Total Long-Term Assets $17.94B $16.02B $15.92B
YoY Change 9.03% -2.56% 1.43%
TOTAL ASSETS
Total Short-Term Assets $12.22B $14.05B $12.11B
Total Long-Term Assets $17.94B $16.02B $15.92B
Total Assets $30.16B $30.07B $28.02B
YoY Change 10.66% 8.8% 15.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.662B $1.649B $1.582B
YoY Change 14.38% 17.45% 40.75%
Accrued Expenses $778.0M $738.0M $498.0M
YoY Change 14.41% 7.74% -11.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.269B $653.0M $698.0M
YoY Change 107.01% -29.1% -26.22%
Total Short-Term Liabilities $6.089B $5.395B $5.148B
YoY Change 24.34% -6.43% 8.88%
LONG-TERM LIABILITIES
Long-Term Debt $4.183B $5.105B $5.080B
YoY Change -17.93% -1.9% -0.16%
Other Long-Term Liabilities $1.854B $1.879B $1.779B
YoY Change 7.35% 11.45% -59.39%
Total Long-Term Liabilities $6.037B $6.984B $6.859B
YoY Change -11.53% 1.36% -27.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.089B $5.395B $5.148B
Total Long-Term Liabilities $6.037B $6.984B $6.859B
Total Liabilities $14.14B $14.23B $14.17B
YoY Change 1.37% -3.28% -2.95%
SHAREHOLDERS EQUITY
Retained Earnings $26.00B $25.49B $24.23B
YoY Change 9.44% 9.64%
Common Stock $3.477B $3.390B $3.269B
YoY Change 9.96% 9.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.27B $10.01B $10.19B
YoY Change -1.26% -5.73%
Treasury Stock Shares 232.1M shares 229.2M shares 231.0M shares
Shareholders Equity $15.66B $15.50B $13.57B
YoY Change
Total Liabilities & Shareholders Equity $30.16B $30.07B $28.02B
YoY Change 10.66% 8.8% 15.14%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q1
OPERATING ACTIVITIES
Net Income $928.0M $1.106B $930.0M
YoY Change -0.75% 15.57% 79.54%
Depreciation, Depletion And Amortization $283.0M $278.0M $287.0M
YoY Change -5.03% -4.14% 5.9%
Cash From Operating Activities $1.631B $1.323B $1.082B
YoY Change 56.23% -23.79% 55.68%
INVESTING ACTIVITIES
Capital Expenditures -$526.0M -$228.0M $157.0M
YoY Change 91.97% 30.29% -35.66%
Acquisitions $17.00M
YoY Change 88.89%
Other Investing Activities -$1.223B $726.0M $63.00M
YoY Change 220.16% -238.02% -72.12%
Cash From Investing Activities -$1.749B $498.0M -$987.0M
YoY Change 166.62% -171.04% 5383.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -959.0M -464.0M -$275.0M
YoY Change 60.64% 60.0% -69.68%
NET CHANGE
Cash From Operating Activities 1.631B 1.323B $1.082B
Cash From Investing Activities -1.749B 498.0M -$987.0M
Cash From Financing Activities -959.0M -464.0M -$275.0M
Net Change In Cash -1.077B 1.357B -$180.0M
YoY Change 415.31% 82.15% -21.74%
FREE CASH FLOW
Cash From Operating Activities $1.631B $1.323B $1.082B
Capital Expenditures -$526.0M -$228.0M $157.0M
Free Cash Flow $2.157B $1.551B $925.0M
YoY Change 63.66% -18.84% 105.1%

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CY2010Q2 mmm Additional Shares Approved Under Share Based Compensation Arrangement Number Of Shares Authorized
AdditionalSharesApprovedUnderShareBasedCompensationArrangementNumberOfSharesAuthorized
29000000 shares
CY2010Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options And Stock Appreciation Rights Ratio Applied For Calculation Of Awards Against Limit Numerator After Grant Date
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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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CY2010 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
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CY2010 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent High Low Of Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercentHighLowOfRange
0.25 pure
CY2010 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent High End Of Range
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0.30 pure
CY2010Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options And Stock Appreciation Rights Ratio Applied For Calculation Of Awards Against Limit Numerator
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CY2010 mmm Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum
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1.00 pure
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CY2008 us-gaap Operating Income Loss
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CY2008 us-gaap Nonoperating Income Expense
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CY2010 us-gaap Net Income Loss
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CY2009 us-gaap Net Income Loss
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CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2009 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2010 mmm Change In Product And Other Insurance Receivables And Claims
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CY2009 mmm Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
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CY2010 mmm Proceeds From Sale Of Marketable Securities And Investments
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CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3133000000 usd
CY2009 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
33000000 usd
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3100000000 usd
CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-11000000 usd
CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
72000000 usd
CY2008 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-2837000000 usd
CY2008 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
683000000 usd
CY2008 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
122000000 usd
CY2008 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
561000000 usd
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10572666 shares
CY2010 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
-11951155 shares
CY2009 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
254419 shares
CY2008 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
21424003 shares
CY2009 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
-17310251 shares
CY2008 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
-5811259 shares
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
233433937 shares
CY2008Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
250489769 shares
CY2007Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
234877025 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
232055448 shares
CY2009 mmm Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
-25000000 usd
CY2009 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
104000000 usd
CY2010 mmm Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
980000000 usd
CY2010 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
8000000 usd
CY2008Q4 us-gaap Goodwill
Goodwill
5753000000 usd
CY2009 mmm Business Acquisitions Completed Number
BusinessAcquisitionsCompletedNumber
4 number
CY2009 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
15000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
9000000 usd
CY2009 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
-40000000 usd
CY2010 mmm Minority Interest Decrease To Noncontrolling Interest Transfers Of Ownership
MinorityInterestDecreaseToNoncontrollingInterestTransfersOfOwnership
43000000 usd
CY2009 mmm Minority Interest Increase From Distributions To Noncontrolling Interest Transfer Of Shares
MinorityInterestIncreaseFromDistributionsToNoncontrollingInterestTransferOfShares
-81000000 usd
CY2010Q4 us-gaap Marketable Securities
MarketableSecurities
1641000000 usd
CY2010 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
-15000000 usd
CY2009 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
-21000000 usd
CY2009 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
109000000 usd
CY2010 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2010 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010Q2 dei Entity Public Float
EntityPublicFloat
56300000000 usd
CY2008 mmm Business Acquisitions Completed Number
BusinessAcquisitionsCompletedNumber
18 number
CY2010Q4 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed
1700000000
CY2010Q4 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed
18000000 usd
CY2009Q4 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
20000000 usd
CY2009 us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
8 years
CY2009 mmm Acquired Finite Lived Intangible Assets Useful Life Range Minimum
AcquiredFiniteLivedIntangibleAssetsUsefulLifeRangeMinimum
3 years
CY2009 mmm Acquired Finite Lived Intangible Assets Useful Life Range Maximum
AcquiredFiniteLivedIntangibleAssetsUsefulLifeRangeMaximum
12 years
CY2008 us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
13 years
CY2008 mmm Acquired Finite Lived Intangible Assets Useful Life Range Minimum
AcquiredFiniteLivedIntangibleAssetsUsefulLifeRangeMinimum
1 pure
CY2008 mmm Acquired Finite Lived Intangible Assets Useful Life Range Maximum
AcquiredFiniteLivedIntangibleAssetsUsefulLifeRangeMaximum
19 pure
CY2009Q4 us-gaap Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
8000000 usd
CY2010Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Restricted Stock And Restricted Stock Units Number Of Participants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsRestrictedStockAndRestrictedStockUnitsNumberOfParticipants
13524 number
CY2010Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Prior To May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodPriorToMay2005MSOP
1 years
CY2010Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period After May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodAfterMay2005MSOP
3 years
CY2010Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod
10 years
CY2010Q4 mmm Product And Other Insurance Receivables Current
ProductAndOtherInsuranceReceivablesCurrent
92000000 usd
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
84000000 usd
CY2010Q4 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
21000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
648000000 usd
CY2010Q4 mmm Product And Other Insurance Receivables Noncurrent
ProductAndOtherInsuranceReceivablesNoncurrent
143000000 usd
CY2010Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
213000000 usd
CY2010Q4 mmm Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
258000000 usd
CY2010Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
369000000 usd
CY2010Q4 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
324000000 usd
CY2010Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
94000000 usd
CY2009 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
209000000 usd
CY2008Q4 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
229000000 usd
CY2009Q1 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
67000000 usd
CY2009Q2 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
116000000 usd
CY2009 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
53000000 usd
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
54000000 usd
CY2008 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
43000000 usd
CY2010Q4 mmm Number Of Countries In Which Retirement Plans Sponsored
NumberOfCountriesInWhichRetirementPlansSponsored
24 pure
CY2010Q4 mmm Limited Partnership Interests With Wg Trading Company
LimitedPartnershipInterestsWithWGTradingCompany
0.01 pure
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year One
PrescriptionDrugSubsidyReceiptsYearOne
13000000 usd
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year Two
PrescriptionDrugSubsidyReceiptsYearTwo
14000000 usd
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
68000000 usd
CY2010Q4 mmm Prepaid Expenseand Other Assets Current
PrepaidExpenseandOtherAssetsCurrent
555000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
282000000 usd
CY2010Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
38000000 usd
CY2010Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
87000000 usd
CY2010Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
22000000 usd
CY2010Q4 mmm Employee Related Liabilities Excluding Pension And Postretirement Benefits Current
EmployeeRelatedLiabilitiesExcludingPensionAndPostretirementBenefitsCurrent
167000000 usd
CY2010Q4 us-gaap Loss Contingency Accrual Product Liability Undiscounted Due Within One Year
LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear
132000000 usd
CY2010Q4 mmm Taxes Other Than Income Taxes Payable Current
TaxesOtherThanIncomeTaxesPayableCurrent
196000000 usd
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
41000000 usd
CY2010Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
26000000 usd
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
506000000 usd
CY2010Q4 us-gaap Drafts Payable
DraftsPayable
82000000 usd
CY2010Q4 mmm Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
524000000 usd
CY2010Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
18000000 usd
CY2010Q4 mmm Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
69000000 usd
CY2009Q4 mmm Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
491000000 usd
CY2009Q4 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
330000000 usd
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
198000000 usd
CY2009Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
107000000 usd
CY2009Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
23000000 usd
CY2009Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
91000000 usd
CY2009Q4 mmm Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
74000000 usd
CY2009 us-gaap Cash Paid For Capitalized Interest
CashPaidForCapitalizedInterest
27000000 usd
CY2008 us-gaap Cash Paid For Capitalized Interest
CashPaidForCapitalizedInterest
28000000 usd
CY2009 mmm Amortization Period Of It Investment Years
AmortizationPeriodOfITInvestmentYears
7 years
CY2009 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
50000000 usd
CY2009Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
316000000 usd
CY2009Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
94000000 usd
CY2009Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
76000000 usd
CY2009Q4 mmm Employee Related Liabilities Excluding Pension And Postretirement Benefits Current
EmployeeRelatedLiabilitiesExcludingPensionAndPostretirementBenefitsCurrent
150000000 usd
CY2009Q4 us-gaap Loss Contingency Accrual Product Liability Undiscounted Due Within One Year
LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear
123000000 usd
CY2009Q4 mmm Taxes Other Than Income Taxes Payable Current
TaxesOtherThanIncomeTaxesPayableCurrent
198000000 usd
CY2009Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
41000000 usd
CY2009Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
27000000 usd
CY2009Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
410000000 usd
CY2009Q4 us-gaap Drafts Payable
DraftsPayable
83000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
625000000 usd
CY2009Q4 mmm Product And Other Insurance Receivables Noncurrent
ProductAndOtherInsuranceReceivablesNoncurrent
171000000 usd
CY2009Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
202000000 usd
CY2009Q4 mmm Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
277000000 usd
CY2009Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
73000000 usd
CY2009Q4 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
11000000 usd
CY2009Q4 mmm Prepaid Expenseand Other Assets Current
PrepaidExpenseandOtherAssetsCurrent
657000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
330000000 usd
CY2009Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
25000000 usd
CY2009Q4 mmm Product And Other Insurance Receivables Current
ProductAndOtherInsuranceReceivablesCurrent
110000000 usd
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1509000000 usd
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
834000000 usd
CY2008 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1778000000 usd
CY2010 us-gaap Interest Paid
InterestPaid
201000000 usd
CY2009 us-gaap Interest Paid
InterestPaid
236000000 usd
CY2008 us-gaap Interest Paid
InterestPaid
196000000 usd
CY2010 us-gaap Cash Paid For Capitalized Interest
CashPaidForCapitalizedInterest
17000000 usd
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2778000000 usd
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2338000000 usd
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2251000000 usd
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2977000000 usd
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2294000000 usd
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2857000000 usd
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
837000000 usd
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
88000000 usd
CY2008 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
882000000 usd
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
73000000 usd
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13000000 usd
CY2008 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14000000 usd
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
796000000 usd
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
586000000 usd
CY2008 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
820000000 usd
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
55000000 usd
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
489000000 usd
CY2008 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-168000000 usd
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
43000000 usd
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
56000000 usd
CY2008 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
34000000 usd
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-212000000 usd
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
156000000 usd
CY2008 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
6000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
99000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
168000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
724000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
852000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
501000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
473000000 usd
CY2009Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5000000 usd
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
695000000 usd
CY2009Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
571000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
46000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
706000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
837000000 usd
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.071 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.053 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.041 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.005 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.004 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.01 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
-0.002 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
-0.002 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.014 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.008 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.008 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.005 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.008 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.30 pure
CY2008 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311 pure
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
622000000 usd
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
618000000 usd
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
557000000 usd
CY2007Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
680000000 usd
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
128000000 usd
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
121000000 usd
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
126000000 usd
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
142000000 usd
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
164000000 usd
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
98000000 usd
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
161000000 usd
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
177000000 usd
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
180000000 usd
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
101000000 usd
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
54000000 usd
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
47000000 usd
CY2008 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
66000000 usd
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
394000000 usd
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
425000000 usd
CY2008Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
334000000 usd
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-9000000 usd
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000000 usd
CY2008 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000000 usd
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
52000000 usd
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
53000000 usd
CY2010 mmm Deferred Tax Asset Reduction Prescription Drug Subsidy
DeferredTaxAssetReductionPrescriptionDrugSubsidy
84000000 usd
CY2010 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
69000000 usd
CY2009 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
50000000 usd
CY2008 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
44000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23000000 usd
CY2010Q4 mmm Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
5600000000 usd
CY2010 mmm Highly Inflationary Economic Environment Inflation Threshold Percent
HighlyInflationaryEconomicEnvironmentInflationThresholdPercent
1.00 pure
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
74000000 usd
CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
64000000 usd
CY2010 mmm Finite Lived Intangible Assets Useful Life Low End Of Range
FiniteLivedIntangibleAssetsUsefulLifeLowEndOfRange
1 years
CY2010 mmm Finite Lived Intangible Assets Useful Life High End Of Range
FiniteLivedIntangibleAssetsUsefulLifeHighEndOfRange
20 years
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
919000000 usd
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
838000000 usd
CY2008 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
851000000 usd
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
26300000 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
54300000 shares
CY2008 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
41000000 shares
CY2010Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
592000000 usd
CY2010 mmm Employee Stock Ownership Plan Esop Compensation Expense Cash Contributions
EmployeeStockOwnershipPlanESOPCompensationExpenseCashContributions
97000000 usd
CY2009Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
14473474 shares
CY2008Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
14240026 shares
CY2008Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
27201 shares
CY2008Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
1333692 shares
CY2008 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
33000000 usd
CY2008 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
14000000 usd
CY2008 us-gaap Employee Stock Ownership Plan Esop Interest Payments From Esop
EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
3000000 usd
CY2008 mmm Employee Stock Ownership Plan Esop Compensation Expense Debt Service
EmployeeStockOwnershipPlanESOPCompensationExpenseDebtService
9000000 usd
CY2008 mmm Employee Stock Ownership Plan Esop Compensation Expense Treasury Shares
EmployeeStockOwnershipPlanESOPCompensationExpenseTreasuryShares
3000000 usd
CY2009 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
31000000 usd
CY2009 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
16000000 usd
CY2009 us-gaap Employee Stock Ownership Plan Esop Interest Payments From Esop
EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
1000000 usd
CY2009 mmm Employee Stock Ownership Plan Esop Compensation Expense Debt Service
EmployeeStockOwnershipPlanESOPCompensationExpenseDebtService
10000000 usd
CY2009 mmm Employee Stock Ownership Plan Esop Compensation Expense Treasury Shares
EmployeeStockOwnershipPlanESOPCompensationExpenseTreasuryShares
25000000 usd
CY2009 mmm Employee Stock Ownership Plan Esop Compensation Expense Cash Contributions
EmployeeStockOwnershipPlanESOPCompensationExpenseCashContributions
6000000 usd
CY2008Q4 us-gaap Assets
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25793000000 usd
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2010Q1 us-gaap Sales Revenue Net
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6348000000 usd
CY2010Q1 us-gaap Cost Of Revenue
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3238000000 usd
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
930000000 usd
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
1121000000 usd
CY2010Q2 us-gaap Cost Of Revenue
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3435000000 usd
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6731000000 usd
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
6874000000 usd
CY2010Q3 us-gaap Cost Of Revenue
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3583000000 usd
CY2010Q3 us-gaap Net Income Loss
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1106000000 usd
CY2010Q4 us-gaap Sales Revenue Net
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6709000000 usd
CY2010Q4 us-gaap Cost Of Revenue
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3575000000 usd
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2009Q1 us-gaap Sales Revenue Net
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5089000000 usd
CY2009Q1 us-gaap Cost Of Revenue
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2772000000 usd
CY2009Q1 us-gaap Net Income Loss
NetIncomeLoss
518000000 usd
CY2009Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2009Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2009Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2009Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2009Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2009Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2009Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2009Q2 us-gaap Sales Revenue Net
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5719000000 usd
CY2009Q2 us-gaap Cost Of Revenue
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CY2009Q2 us-gaap Net Income Loss
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CY2009Q3 us-gaap Sales Revenue Net
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CY2009Q3 us-gaap Cost Of Revenue
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CY2009Q3 us-gaap Net Income Loss
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957000000 usd
CY2009Q4 us-gaap Sales Revenue Net
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6122000000 usd
CY2009Q4 us-gaap Cost Of Revenue
CostOfRevenue
3189000000 usd
CY2009Q4 us-gaap Net Income Loss
NetIncomeLoss
935000000 usd
CY2010 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Net Income
PrescriptionDrugBenefitSubsidyAndModificationsInHealthCareAndEducationReconciliationActOf2010EffectOnNetIncome
84000000 usd
CY2010 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Diluted Earnings Per Share
PrescriptionDrugBenefitSubsidyAndModificationsInHealthCareAndEducationReconciliationActOf2010EffectOnDilutedEarningsPerShare
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CY2009 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
119000000 usd
CY2009 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
UnusualOrInfrequentItemsDilutedEarningsPerShareImpactNet
0.17
CY2009Q1 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
45000000 usd
CY2009Q1 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
UnusualOrInfrequentItemsDilutedEarningsPerShareImpactNet
0.07
CY2009Q2 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
60000000 usd
CY2009Q2 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
UnusualOrInfrequentItemsDilutedEarningsPerShareImpactNet
0.08
CY2009Q3 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
14000000 usd
CY2009Q3 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
UnusualOrInfrequentItemsDilutedEarningsPerShareImpactNet
0.02
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
711977608 shares
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
710599119 shares
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
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CY2007Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12072000000 usd
CY2008 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1421000000 usd
CY2008 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
39000000 usd
CY2008 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
217000000 usd
CY2008 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1603000000 usd
CY2008 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
317000000 usd
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10304000000 usd
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1431000000 usd
CY2009 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
40000000 usd
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
213000000 usd
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
17000000 usd
CY2009 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
1060000000 usd
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3000000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
944033056 shares
CY2010Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
5368000000 usd
CY2009Q4 us-gaap Long Term Debt
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5619000000 usd
CY2010Q4 mmm Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
160000000 usd
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1185000000 usd
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
752000000 usd
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
922000000 usd
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1413000000 usd
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 usd
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1096000000 usd
CY2010Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
1100000000 usd
CY2010Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
883000000 usd
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
244000000 usd
CY2010 mmm Change In Functional Currency Of Subsidiary In Highly Inflationary Country Percent Associated Remeasurement
ChangeInFunctionalCurrencyOfSubsidiaryInHighlyInflationaryCountryPercentAssociatedRemeasurement
0.667 pure
CY2009Q4 mmm Acquired Intangible Asset Amount
AcquiredIntangibleAssetAmount
28000000 usd
CY2007Q2 mmm Medium Term Notes Program Established With Prior Shelf Registration
MediumTermNotesProgramEstablishedWithPriorShelfRegistration
3000000000 usd
CY2007Q2 mmm Debt Securities Issued Under Medium Term Notes Program Number
DebtSecuritiesIssuedUnderMediumTermNotesProgramNumber
3 number
CY2003Q4 mmm Medium Term Notes Program Established With Prior Shelf Registration
MediumTermNotesProgramEstablishedWithPriorShelfRegistration
1500000000 usd
CY2009Q2 mmm Voluntary Early Retirement Benefits Participants
VoluntaryEarlyRetirementBenefitsParticipants
700 number
CY2010Q1 mmm Minority Interest Decrease To Noncontrolling Interest Related To Purchase Of Subsidiary Shares Including Other Transfers From Noncontrolling Interest
MinorityInterestDecreaseToNoncontrollingInterestRelatedToPurchaseOfSubsidiarySharesIncludingOtherTransfersFromNoncontrollingInterest
278000000 usd
CY2008 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
5000000 usd
CY2009 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
3000000 usd
CY2010Q2 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Diluted Earnings Per Share
PrescriptionDrugBenefitSubsidyAndModificationsInHealthCareAndEducationReconciliationActOf2010EffectOnDilutedEarningsPerShare
CY2010Q3 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Diluted Earnings Per Share
PrescriptionDrugBenefitSubsidyAndModificationsInHealthCareAndEducationReconciliationActOf2010EffectOnDilutedEarningsPerShare
CY2010Q4 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Diluted Earnings Per Share
PrescriptionDrugBenefitSubsidyAndModificationsInHealthCareAndEducationReconciliationActOf2010EffectOnDilutedEarningsPerShare
CY2010Q1 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
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CY2010Q2 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
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CY2010Q3 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
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CY2010Q4 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
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CY2010Q1 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
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CY2010Q2 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
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CY2010Q3 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
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CY2010Q4 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
UnusualOrInfrequentItemsDilutedEarningsPerShareImpactNet
CY2009Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2008Q4 us-gaap Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
58000000 usd
CY2010Q4 mmm Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
50000000 usd
CY2009Q4 mmm Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
50000000 usd
CY2010Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
437000000 usd
CY2010Q4 mmm Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
59000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2283000000 usd
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
823000000 usd
CY2009Q4 mmm Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
80000000 usd
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1577000000 usd
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2411000000 usd
CY2010 us-gaap Advertising Expense
AdvertisingExpense
512000000 usd
CY2009 us-gaap Advertising Expense
AdvertisingExpense
414000000 usd
CY2008 us-gaap Advertising Expense
AdvertisingExpense
468000000 usd
CY2010Q4 mmm Real Estate And Other Investments
RealEstateAndOtherInvestments
41000000 usd
CY2009Q4 mmm Real Estate And Other Investments
RealEstateAndOtherInvestments
19000000 usd
CY2010Q4 mmm Accrued Trade Payables
AccruedTradePayables
476000000 usd
CY2009Q4 mmm Accrued Trade Payables
AccruedTradePayables
464000000 usd
CY2010Q4 us-gaap Accrued Income Taxes Noncurrent
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627000000 usd
CY2009Q4 us-gaap Accrued Income Taxes Noncurrent
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611000000 usd
CY2010 mmm Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
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CY2009 mmm Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
-0.003 pure
CY2008 mmm Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
-0.005 pure
CY2010 mmm Deferred Tax Asset Reduction Prescription Drug Subsidy Impact On Diluted Earnings Per Share
DeferredTaxAssetReductionPrescriptionDrugSubsidyImpactOnDilutedEarningsPerShare
0.12
CY2010Q4 mmm Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
148000000 usd
CY2009Q4 mmm Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
160000000 usd
CY2010 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
0.10
CY2009 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
0.07
CY2008 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
0.06
CY2010 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
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111000000 usd
CY2009 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
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CY2009Q4 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Diluted Earnings Per Share
PrescriptionDrugBenefitSubsidyAndModificationsInHealthCareAndEducationReconciliationActOf2010EffectOnDilutedEarningsPerShare
CY2010 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
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CY2009Q4 mmm Unusual Or Infrequent Items Effect On Net Income
UnusualOrInfrequentItemsEffectOnNetIncome
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CY2010 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
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CY2009Q4 mmm Unusual Or Infrequent Items Diluted Earnings Per Share Impact Net
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CY2010Q2 mmm Brazillian Defined Benefit Plan Curtailment Gain
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22000000 usd
CY2009Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
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59000000 usd
CY2009Q4 us-gaap Deferred Tax Assets Gross
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2178000000 usd
CY2009Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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662000000 usd
CY2009Q4 us-gaap Deferred Tax Liabilities
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CY2009Q4 us-gaap Deferred Tax Assets Net
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2155000000 usd
CY2010 us-gaap Lease And Rental Expense
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262000000 usd
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
244000000 usd
CY2008 us-gaap Lease And Rental Expense
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247000000 usd
CY2010Q4 mmm Primary Capital Leases Number
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2 number
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
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CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due
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111000000 usd
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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CY2010Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
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CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
442000000 usd
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
27000000 usd
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
25000000 usd
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1830000000 usd
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69000000 usd
CY2008 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2010 mmm Increase Decrease In Parent Company Equity Due To Transactions With Noncontrolling Interests
IncreaseDecreaseInParentCompanyEquityDueToTransactionsWithNoncontrollingInterests
4128000000 usd
CY2009 mmm Increase Decrease In Parent Company Equity Due To Transactions With Noncontrolling Interests
IncreaseDecreaseInParentCompanyEquityDueToTransactionsWithNoncontrollingInterests
3112000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
93000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
77000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
43000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Marketable Securities
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities
380000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
106000000 usd
CY2010Q4 mmm Business Acquisition Purchase Price Allocation Amortizable And Not Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableAndNotAmortizableIntangibleAssets
663000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
980000000 usd
CY2010Q4 mmm Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
164000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
105000000 usd
CY2010Q4 mmm Business Acquisition Purchase Price Allocation Liabilities Deferred Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationLiabilitiesDeferredBusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
-225000000 usd
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
1848000000 usd
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
18000000 usd
CY2010 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2105000000 usd
CY2010 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
275000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
31000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
10000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
15000000 usd
CY2009Q4 mmm Business Acquisition Purchase Price Allocation Amortizable And Not Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableAndNotAmortizableIntangibleAssets
93000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
-25000000 usd
CY2009Q4 mmm Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
21000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
18000000 usd
CY2009Q4 mmm Business Acquisition Purchase Price Allocation Liabilities Deferred Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationLiabilitiesDeferredBusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
-16000000 usd
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
69000000 usd
CY2009 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
73000000 usd
CY2009 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
4000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
146000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
170000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
15000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
161000000 usd
CY2008Q4 mmm Business Acquisition Purchase Price Allocation Amortizable And Not Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableAndNotAmortizableIntangibleAssets
794000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
1392000000 usd
CY2008Q4 mmm Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
304000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
809000000 usd
CY2008Q4 mmm Business Acquisition Purchase Price Allocation Liabilities Deferred Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationLiabilitiesDeferredBusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
-171000000 usd
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
1394000000 usd
CY2008 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
1459000000 usd
CY2008 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
65000000 usd
CY2010Q4 mmm Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
9000000 usd
CY2009Q4 mmm Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
12000000 usd
CY2010Q4 mmm Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
5000000 usd
CY2009Q4 mmm Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
3000000 usd
CY2010Q4 mmm Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
175000000 usd
CY2009Q4 mmm Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
180000000 usd
CY2010Q4 mmm Deferred Tax Assets Foreign Tax Credits
DeferredTaxAssetsForeignTaxCredits
281000000 usd
CY2009Q4 mmm Deferred Tax Assets Foreign Tax Credits
DeferredTaxAssetsForeignTaxCredits
286000000 usd
CY2010Q4 mmm Available For Sale Securities Fair Value Lesser Credit Ratings Disclosure
AvailableForSaleSecuritiesFairValueLesserCreditRatingsDisclosure
2000000 usd
CY2010Q4 mmm Available For Sale Securities Fair Value Number Of Securities Disclosure
AvailableForSaleSecuritiesFairValueNumberOfSecuritiesDisclosure
2
CY2010Q4 mmm Convertible Notes Long Term Debt Maturities Repayments Of Principal In Next Twenty Four Months
ConvertibleNotesLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwentyFourMonths
226000000 usd
CY2010Q4 mmm Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Thirty Six Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextThirtySixMonths
73000000 usd
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
51000000 usd
CY2010Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
125000000 usd
CY2009Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
129000000 usd
CY2010 mmm Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer
12 months
CY2007Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Buyout Grant Of Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodBuyoutGrantOfRestrictedStockUnits
5 years
CY2008Q4 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
794000000 usd
CY2008 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
229000000 usd
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
106000000 usd
CY2010 mmm Cash And Cash Equivalents Classification When Aquired Maturity Period Maximum
CashAndCashEquivalentsClassificationWhenAquiredMaturityPeriodMaximum
3 years
CY2010 mmm Marketable Securities Classification Noncurrent Holding Period Minimum
MarketableSecuritiesClassificationNoncurrentHoldingPeriodMinimum
1 years
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3754000000 usd
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3543000000 usd
CY2009 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-20000000 usd
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
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
374000000 usd
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
122000000 usd
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3879000000 usd
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3831000000 usd
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-6000000 usd
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-9000000 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
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-36000000 usd
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
209000000 usd
CY2010Q4 mmm Defined Benefit Plan Number Of Plans Worldwide Minimum
DefinedBenefitPlanNumberOfPlansWorldwideMinimum
60 pure

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