2011 Q4 Form 10-K Financial Statement

#000110465912010566 Filed on February 16, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010 Q3
Revenue $7.089B $6.709B $6.874B
YoY Change 5.66% 9.59% 11.0%
Cost Of Revenue $3.824B $3.575B $3.583B
YoY Change 6.97% 12.1% 12.99%
Gross Profit $3.265B $3.134B $3.291B
YoY Change 4.18% 6.85% 8.9%
Gross Profit Margin 46.06% 46.71% 47.88%
Selling, General & Admin $1.522B $1.445B $1.361B
YoY Change 5.33% 14.23% 12.57%
% of Gross Profit 46.62% 46.11% 41.36%
Research & Development $379.0M $388.0M $354.0M
YoY Change -2.32% 19.02% 5.67%
% of Gross Profit 11.61% 12.38% 10.76%
Depreciation & Amortization $317.0M $283.0M $278.0M
YoY Change 12.01% -5.03% -4.14%
% of Gross Profit 9.71% 9.03% 8.45%
Operating Expenses $1.901B $1.833B $1.361B
YoY Change 3.71% 15.21% 12.57%
Operating Profit $1.364B $1.301B $1.576B
YoY Change 4.84% -3.06% 6.63%
Interest Expense -$35.00M -$39.00M -$40.00M
YoY Change -10.26% -9.3% -14.89%
% of Operating Profit -2.57% -3.0% -2.54%
Other Income/Expense, Net -$40.00M
YoY Change -14.89%
Pretax Income $1.329B $1.262B $1.536B
YoY Change 5.31% -2.85% 7.34%
Income Tax $355.0M $319.0M $411.0M
% Of Pretax Income 26.71% 25.28% 26.76%
Net Earnings $954.0M $928.0M $1.106B
YoY Change 2.8% -0.75% 15.57%
Net Earnings / Revenue 13.46% 13.83% 16.09%
Basic Earnings Per Share $1.36 $1.30 $1.55
Diluted Earnings Per Share $1.35 $1.28 $1.53
COMMON SHARES
Basic Shares Outstanding 714.0M shares
Diluted Shares Outstanding 725.2M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.576B $5.018B $6.296B
YoY Change -8.81% 8.87% 59.96%
Cash & Equivalents $2.219B $3.377B $4.466B
Short-Term Investments $2.357B $1.641B $1.830B
Other Short-Term Assets $1.277B $967.0M $1.111B
YoY Change 32.06% -13.81% 12.56%
Inventory $3.416B $3.155B $3.215B
Prepaid Expenses
Receivables $3.867B $3.615B $3.869B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $12.24B $12.22B $14.05B
YoY Change 0.2% 13.15% 25.47%
LONG-TERM ASSETS
Property, Plant & Equipment $7.666B $7.279B $6.915B
YoY Change 5.32% 3.99% -0.12%
Goodwill $7.047B $6.820B $5.899B
YoY Change 3.33% 16.94% 0.65%
Intangibles $1.916B $1.820B $1.279B
YoY Change 5.27% 35.62% -8.12%
Long-Term Investments $1.051B $686.0M $579.0M
YoY Change 53.21% -26.08% -7.36%
Other Assets $1.656B $1.262B $1.241B
YoY Change 31.22% -1.02% -22.19%
Total Long-Term Assets $19.38B $17.94B $16.02B
YoY Change 8.0% 9.03% -2.56%
TOTAL ASSETS
Total Short-Term Assets $12.24B $12.22B $14.05B
Total Long-Term Assets $19.38B $17.94B $16.02B
Total Assets $31.62B $30.16B $30.07B
YoY Change 4.84% 10.66% 8.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.643B $1.662B $1.649B
YoY Change -1.14% 14.38% 17.45%
Accrued Expenses $676.0M $778.0M $738.0M
YoY Change -13.11% 14.41% 7.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $682.0M $1.269B $653.0M
YoY Change -46.26% 107.01% -29.1%
Total Short-Term Liabilities $5.441B $6.089B $5.395B
YoY Change -10.64% 24.34% -6.43%
LONG-TERM LIABILITIES
Long-Term Debt $4.484B $4.183B $5.105B
YoY Change 7.2% -17.93% -1.9%
Other Long-Term Liabilities $1.857B $1.854B $1.879B
YoY Change 0.16% 7.35% 11.45%
Total Long-Term Liabilities $6.341B $6.037B $6.984B
YoY Change 5.04% -11.53% 1.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.441B $6.089B $5.395B
Total Long-Term Liabilities $6.341B $6.037B $6.984B
Total Liabilities $15.75B $14.14B $14.23B
YoY Change 11.42% 1.37% -3.28%
SHAREHOLDERS EQUITY
Retained Earnings $28.35B $26.00B $25.49B
YoY Change 9.05% 9.44% 9.64%
Common Stock $3.776B $3.477B $3.390B
YoY Change 8.6% 9.96% 9.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.68B $10.27B $10.01B
YoY Change 13.76% -1.26% -5.73%
Treasury Stock Shares 249.1M shares 232.1M shares 229.2M shares
Shareholders Equity $15.42B $15.66B $15.50B
YoY Change
Total Liabilities & Shareholders Equity $31.62B $30.16B $30.07B
YoY Change 4.84% 10.66% 8.8%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $954.0M $928.0M $1.106B
YoY Change 2.8% -0.75% 15.57%
Depreciation, Depletion And Amortization $317.0M $283.0M $278.0M
YoY Change 12.01% -5.03% -4.14%
Cash From Operating Activities $1.738B $1.631B $1.323B
YoY Change 6.56% 56.23% -23.79%
INVESTING ACTIVITIES
Capital Expenditures -$517.0M -$526.0M -$228.0M
YoY Change -1.71% 91.97% 30.29%
Acquisitions
YoY Change
Other Investing Activities -$617.0M -$1.223B $726.0M
YoY Change -49.55% 220.16% -238.02%
Cash From Investing Activities -$1.134B -$1.749B $498.0M
YoY Change -35.16% 166.62% -171.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.777B -959.0M -464.0M
YoY Change 85.3% 60.64% 60.0%
NET CHANGE
Cash From Operating Activities 1.738B 1.631B 1.323B
Cash From Investing Activities -1.134B -1.749B 498.0M
Cash From Financing Activities -1.777B -959.0M -464.0M
Net Change In Cash -1.173B -1.077B 1.357B
YoY Change 8.91% 415.31% 82.15%
FREE CASH FLOW
Cash From Operating Activities $1.738B $1.631B $1.323B
Capital Expenditures -$517.0M -$526.0M -$228.0M
Free Cash Flow $2.255B $2.157B $1.551B
YoY Change 4.54% 63.66% -18.84%

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CY2011 us-gaap Pension And Other Postretirement Benefit Expense
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CY2011 us-gaap Share Based Compensation
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CY2011 us-gaap Deferred Income Tax Expense Benefit
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CY2011 us-gaap Increase Decrease In Inventories
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CY2009 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Increase Decrease In Accounts Payable
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CY2009 us-gaap Increase Decrease In Accounts Payable
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 mmm Change In Product And Other Insurance Receivables And Claims
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CY2010 mmm Change In Product And Other Insurance Receivables And Claims
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CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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CY2010 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011 us-gaap Payments To Acquire Investments
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CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2010 us-gaap Payments To Acquire Investments
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CY2009 us-gaap Payments To Acquire Investments
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CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2011 us-gaap Repayments Of Debt Maturing In More Than Three Months
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CY2010 us-gaap Repayments Of Debt Maturing In More Than Three Months
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CY2009 us-gaap Repayments Of Debt Maturing In More Than Three Months
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CY2011 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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CY2010 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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CY2009 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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41000000 usd
CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2010 us-gaap Payments For Repurchase Of Common Stock
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CY2009 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Proceeds From Sale Of Treasury Stock
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CY2010 us-gaap Proceeds From Sale Of Treasury Stock
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CY2009 us-gaap Proceeds From Sale Of Treasury Stock
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CY2011 us-gaap Payments Of Dividends Common Stock
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CY2010 us-gaap Payments Of Dividends Common Stock
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CY2009 us-gaap Payments Of Dividends Common Stock
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2009 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
337000000 usd
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1191000000 usd
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
273000000 usd
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
10000000 usd
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3133000000 usd
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1431000000 usd
CY2009 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
40000000 usd
CY2009 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13302000000 usd
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
244000000 usd
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
3000000 usd
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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4000000 usd
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4372000000 usd
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1500000000 usd
CY2010 mmm Minority Interest Decrease From Purchase Of Subsidiary Shares And Transfers
MinorityInterestDecreaseFromPurchaseOfSubsidiarySharesAndTransfers
-256000000 usd
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
311000000 usd
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
880000000 usd
CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
668000000 usd
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
54000000 usd
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2881000000 usd
CY2011 us-gaap Dividends Common Stock Cash
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1555000000 usd
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
300000000 usd
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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2694000000 usd
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
906000000 usd
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q2 dei Entity Public Float
EntityPublicFloat
67300000000 usd
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
31331469 shares
CY2011 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
14323902 shares
CY2009 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
254419 shares
CY2009 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
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CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2010 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
11951155 shares
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
209000000 usd
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
80000000 usd
CY2009 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
115000000 usd
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2801000000 usd
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3100000000 usd
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4257000000 usd
CY2011 us-gaap Use Of Estimates
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Use of estimates:</font></i><font style="FONT-SIZE: 10pt" size="2"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></p></td></tr></table>
CY2011 us-gaap Advertising Expense
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518000000 usd
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
919000000 usd
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
838000000 usd
CY2011 mmm Highly Inflationary Economic Environment Inflation Threshold Percent
HighlyInflationaryEconomicEnvironmentInflationThresholdPercent
1.00 pure
CY2011 mmm Highly Inflationary Economic Environment Number Of Years Used In Calculation
HighlyInflationaryEconomicEnvironmentNumberOfYearsUsedInCalculation
3
CY2011 mmm Operating Income Of Subsidiary In Highly Inflationary Country Percent Of Consolidated Amount
OperatingIncomeOfSubsidiaryInHighlyInflationaryCountryPercentOfConsolidatedAmount
0.01 pure
CY2011 mmm Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum
CumulativeInflationRateOfSubsidiaryInHighlyInflationaryCountryPercentRangeMinimum
1.00 pure
CY2010 mmm Change In Functional Currency Of Subsidiary In Highly Inflationary Country Percent Associated Remeasurement
ChangeInFunctionalCurrencyOfSubsidiaryInHighlyInflationaryCountryPercentAssociatedRemeasurement
0.667 pure
CY2011 mmm Marketable Securities Classification Noncurrent Holding Period Minimum
MarketableSecuritiesClassificationNoncurrentHoldingPeriodMinimum
1
CY2011 mmm Cash And Cash Equivalents Classification When Acquired Maturity Period Maximum
CashAndCashEquivalentsClassificationWhenAcquiredMaturityPeriodMaximum
3
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
74000000 usd
CY2011 mmm Finite Lived Intangible Assets Useful Life Low End Of Range
FiniteLivedIntangibleAssetsUsefulLifeLowEndOfRange
1
CY2011 mmm Finite Lived Intangible Assets Useful Life High End Of Range
FiniteLivedIntangibleAssetsUsefulLifeHighEndOfRange
20
CY2010 us-gaap Advertising Expense
AdvertisingExpense
512000000 usd
CY2009 us-gaap Advertising Expense
AdvertisingExpense
414000000 usd
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1036000000 usd
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
82000000 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 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
980000000 usd
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
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BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
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CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
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CY2009 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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CY2009 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
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CY2009 mmm Amortization Period Of It Investment Years
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2011Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
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CY2011Q4 mmm Deferred Tax Assets Foreign Tax Credits
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DeferredTaxLiabilitiesPropertyPlantAndEquipment
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CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
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CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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CY2011Q4 us-gaap Deferred Tax Liabilities
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CY2010Q4 us-gaap Deferred Tax Liabilities
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CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2011 mmm Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
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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
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
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CY2011 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
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IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
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CY2010 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2010 mmm Prescription Drug Benefit Subsidy And Modifications In Health Care And Education Reconciliation Act Of2010 Effect On Diluted Earnings Per Share
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CY2011 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
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CY2011 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Income Tax Rates And Other Items
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToInternationalIncomeTaxRatesAndOtherItems
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CY2010 mmm Deferred Tax Asset Reduction Prescription Drug Subsidy
DeferredTaxAssetReductionPrescriptionDrugSubsidy
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CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2009 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
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CY2009 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
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CY2011Q4 mmm Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
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CY2011Q4 us-gaap Marketable Securities
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CY2011Q4 mmm Available For Sale Securities Debt Maturities After Five Years Fair Value
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CY2011Q4 mmm Available For Sale Securities Fair Value Lesser Credit Ratings Disclosure
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CY2010 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
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CY2010 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
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CY2010Q4 us-gaap Treasury Stock Shares
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CY2009 mmm Employee Stock Ownership Plan Esop Compensation Expense Treasury Shares
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CY2009 mmm Employee Stock Ownership Plan Esop Compensation Expense Cash Contributions
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CY2009Q4 us-gaap Assets
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AdditionsToNoncurrentAssets
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CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1091000000 usd
CY2009 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
903000000 usd
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
40000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
52000000 usd
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
62000000 usd
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
173000000 usd
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
79000000 usd
CY2009Q4 us-gaap Goodwill
Goodwill
5832000000 usd
CY2008Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1000000 usd
CY2011Q4 mmm Defined Benefit Plan Number Of Plans Worldwide Minimum
DefinedBenefitPlanNumberOfPlansWorldwideMinimum
65
CY2011Q4 mmm Number Of Countries In Which Retirement Plans Sponsored
NumberOfCountriesInWhichRetirementPlansSponsored
25 countries
CY2009Q4 us-gaap Defined Benefit Plan Effect Of Plan Amendment On Accumulated Benefit Obligation
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
-168000000 usd
CY2010Q4 us-gaap Defined Benefit Plan Effect Of Plan Amendment On Accumulated Benefit Obligation
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
69000000 usd
CY2009Q2 mmm Defined Benefit Plan Special Termination Benefits Number Of Participants
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfParticipants
700 pure
CY2009Q2 us-gaap Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefit Recognized During Period
DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
21000000 usd
CY2009Q2 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfPensionService
1
CY2009Q2 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Age Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalAgeOfPensionService
1
CY2011Q4 mmm Limited Partnership Interests With Wg Trading Company
LimitedPartnershipInterestsWithWGTradingCompany
0.01 pure
CY2009 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-20000000 usd
CY2009 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
16000000 usd
CY2009 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
-16000000 usd
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
944033056 shares
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
19000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
20000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
18000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
5000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
4000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
34000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
100000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
8000000 usd
CY2011Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
13000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
155000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
113000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
87000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
55000000 usd
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
502000000 usd
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
92000000 usd
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
279000000 usd
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
262000000 usd
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
244000000 usd
CY2011Q4 mmm Primary Capital Leases Number
PrimaryCapitalLeasesNumber
2 pure
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
27000000. usd
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28000000 usd
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
56000000 usd
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17400000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11800000 shares
CY2011 mmm Other Comprehensive Income Total Reclassification Adjustment For Debt And Equity Securities Included In Net Income Before Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDebtAndEquitySecuritiesIncludedInNetIncomeBeforeTax
10000000 usd
CY2011 mmm Other Comprehensive Income Total Reclassification Adjustment For Debt And Equity Securities Included In Net Income After Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDebtAndEquitySecuritiesIncludedInNetIncomeAfterTax
6000000 usd
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7311000000 usd
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7680000000 usd
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7531000000 usd
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7089000000 usd
CY2011Q1 us-gaap Cost Of Revenue
CostOfRevenue
3802000000 usd
CY2011Q2 us-gaap Cost Of Revenue
CostOfRevenue
4040000000 usd
CY2011Q3 us-gaap Cost Of Revenue
CostOfRevenue
4027000000 usd
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
3824000000 usd
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1081000000 usd
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1160000000 usd
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1088000000 usd
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
954000000 usd
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.49
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2011Q4 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfPensionService
1
CY2011Q4 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Age Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalAgeOfPensionService
1
CY2011Q4 mmm Defined Benefit Plan Special Termination Benefits Number Of Participants
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfParticipants
616 pure
CY2011Q4 us-gaap Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefit Recognized During Period
DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
26000000 usd
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year One
PrescriptionDrugSubsidyReceiptsYearOne
10000000 usd
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007 pure
CY2010 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
-0.023 pure
CY2010 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Income Tax Rates And Other Items
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToInternationalIncomeTaxRatesAndOtherItems
-0.018 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.013 pure
CY2010 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToDeductionsMedicarePrescriptionDrugBenefit
0.015 pure
CY2010 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To Qualified Production Activities
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToQualifiedProductionActivities
-0.009 pure
CY2008Q4 us-gaap Restructuring Reserve
RestructuringReserve
186000000 usd
CY2011Q4 mmm Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Twenty Four Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwentyFourMonths
73000000 usd
CY2007Q2 mmm Medium Term Notes Program Established With Prior Shelf Registration
MediumTermNotesProgramEstablishedWithPriorShelfRegistration
3000000000 usd
CY2011Q3 mmm Medium Term Notes Program Established With Prior Shelf Registration
MediumTermNotesProgramEstablishedWithPriorShelfRegistration
3000000000 usd
CY2003Q4 mmm Medium Term Notes Program Established With Prior Shelf Registration
MediumTermNotesProgramEstablishedWithPriorShelfRegistration
1500000000 usd
CY2010Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
94000000 usd
CY2008Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
250489769 shares
CY2011Q4 us-gaap Cost Method Investments
CostMethodInvestments
47000000 usd
CY2010Q4 us-gaap Cost Method Investments
CostMethodInvestments
36000000 usd
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
10000000 usd
CY2010Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
26000000 usd
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-2000000 usd
CY2010 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To One Time Charge Related To Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToOneTimeChargeRelatedToDeductionsMedicarePrescriptionDrugBenefit
0.015 pure
CY2011Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Restricted Stock And Restricted Stock Units Number Of Participants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsRestrictedStockAndRestrictedStockUnitsNumberOfParticipants
12944 participants
CY2011 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To One Time Charge Related To Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToOneTimeChargeRelatedToDeductionsMedicarePrescriptionDrugBenefit
-0.015 pure
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
8000000 usd
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-32000000 usd
CY2011 mmm Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
P12M
CY2011 us-gaap Valuation Allowance Methodologies And Assumptions
ValuationAllowanceMethodologiesAndAssumptions
P12M
CY2011Q4 mmm Capital And Operating Leases Non Cancelable Terms Minimum
CapitalAndOperatingLeasesNonCancelableTermsMinimum
1
CY2011 mmm Payments To Acquire And Proceeds From Interest In Subsidiaries And Affiliates Net
PaymentsToAcquireAndProceedsFromInterestInSubsidiariesAndAffiliatesNet
49000000 usd
CY2011 mmm Derivative Primary Counterparties Number With Credit Support Agreements In Place
DerivativePrimaryCounterpartiesNumberWithCreditSupportAgreementsInPlace
2 pure
CY2011Q4 mmm Available For Sale Asset Backed Securities Number Of Securities Disclosure
AvailableForSaleAssetBackedSecuritiesNumberOfSecuritiesDisclosure
1
CY2011Q4 mmm Available For Sale Asset Backed Securities Number Of Securities Disclosure1
AvailableForSaleAssetBackedSecuritiesNumberOfSecuritiesDisclosure1
1
CY2011Q4 mmm Available For Sale Asset Backed Securities Number Of Securities Disclosure2
AvailableForSaleAssetBackedSecuritiesNumberOfSecuritiesDisclosure2
2

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