2011 Q4 Form 10-K Financial Statement
#000110465912010566 Filed on February 16, 2012
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Commitments And Contingencies
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MarketableSecuritiesCurrent
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Accounts Receivable Net Current
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Inventory Finished Goods
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Inventory Work In Process
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Assets Current
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Marketable Securities Noncurrent
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Long Term Investments
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Property Plant And Equipment Gross
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Property Plant And Equipment Net
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Goodwill
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Employee Related Liabilities Current
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Accrued Income Taxes Current
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Other Liabilities Current
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Liabilities Current
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Liabilities
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Common Stock Value
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Additional Paid In Capital Common Stock
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Retained Earnings Accumulated Deficit
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Treasury Stock Value
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Stockholders Equity
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Minority Interest
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Common Stock Par Or Stated Value Per Share
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Document Type
DocumentType
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10-K | |
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Document Period End Date
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2011-12-31 | |
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Amendment Flag
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Entity Filer Category
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Entity Current Reporting Status
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2011 | |
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Acquired Finite Lived Intangible Asset Weighted Average Useful Life
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Number Of Businesses Acquired
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Business Acquisition Purchase Price Allocation Property Plant And Equipment
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Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
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342000000 | usd |
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Business Acquisition Purchase Price Allocation Goodwill Amount
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|
259000000 | usd |
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Business Acquisition Purchase Price Allocation Accounts Payable And Other Liabilities Net Of Other Assets
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Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
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Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
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Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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|
715000000 | usd |
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Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
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Cost Of Revenue
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Selling General And Administrative Expense
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Selling General And Administrative Expense
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Research Development And Related Expenses
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1570000000 | usd |
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Research Development And Related Expenses
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1293000000 | usd |
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Costs And Expenses
CostsAndExpenses
|
23433000000 | usd |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
20744000000 | usd |
CY2009 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
18309000000 | usd |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6178000000 | usd |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5918000000 | usd |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4814000000 | usd |
CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
186000000 | usd |
CY2010 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
201000000 | usd |
CY2009 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
219000000 | usd |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
39000000 | usd |
CY2010 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
38000000 | usd |
CY2009 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
37000000 | usd |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-147000000 | usd |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-163000000 | usd |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-182000000 | usd |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6031000000 | usd |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5755000000 | usd |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4632000000 | usd |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1674000000 | usd |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1592000000 | usd |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1388000000 | usd |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
4357000000 | usd |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
4163000000 | usd |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
3244000000 | usd |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
74000000 | usd |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
78000000 | usd |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
51000000 | usd |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4085000000 | usd |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3193000000 | usd |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
708500000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
713700000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
700500000 | shares |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.05 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.72 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.56 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
719000000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
725500000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
706700000 | shares |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.96 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.63 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.52 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.20 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.10 | |
CY2009 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.04 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2219000000 | usd |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3867000000 | usd |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
3416000000 | usd |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12240000000 | usd |
CY2011Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1461000000 | usd |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1536000000 | usd |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1061000000 | usd |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
819000000 | usd |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1277000000 | usd |
CY2011Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
896000000 | usd |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
155000000 | usd |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
21166000000 | usd |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
13500000000 | usd |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7666000000 | usd |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
7047000000 | usd |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1916000000 | usd |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
40000000 | usd |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1656000000 | usd |
CY2011Q4 | us-gaap |
Assets
Assets
|
31616000000 | usd |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
682000000 | usd |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1643000000 | usd |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
676000000 | usd |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
355000000 | usd |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2085000000 | usd |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5441000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4484000000 | usd |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
3972000000 | usd |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1857000000 | usd |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
15754000000 | usd |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9000000 | usd |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3767000000 | usd |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
28348000000 | usd |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
11679000000 | usd |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5025000000 | usd |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15420000000 | usd |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
442000000 | usd |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15862000000 | usd |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
31616000000 | usd |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1120000000 | usd |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1157000000 | usd |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
108000000 | usd |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
98000000 | usd |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
694970041 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
711977608 | shares |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1236000000 | usd |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
582000000 | usd |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
618000000 | usd |
CY2009 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
792000000 | usd |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
555000000 | usd |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
322000000 | usd |
CY2009 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
223000000 | usd |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
253000000 | usd |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
274000000 | usd |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
217000000 | usd |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
177000000 | usd |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-170000000 | usd |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
701000000 | usd |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
53000000 | usd |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
53000000 | usd |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
14000000 | usd |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
205000000 | usd |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
189000000 | usd |
CY2009 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-55000000 | usd |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
196000000 | usd |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
404000000 | usd |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-453000000 | usd |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-83000000 | usd |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
146000000 | usd |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
109000000 | usd |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-45000000 | usd |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
255000000 | usd |
CY2009 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-147000000 | usd |
CY2011 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
9000000 | usd |
CY2010 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
49000000 | usd |
CY2009 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
64000000 | usd |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
139000000 | usd |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-279000000 | usd |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
329000000 | usd |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5284000000 | usd |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5174000000 | usd |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4941000000 | usd |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1379000000 | usd |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1091000000 | usd |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
903000000 | usd |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
55000000 | usd |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
25000000 | usd |
CY2009 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
74000000 | usd |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
649000000 | usd |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4162000000 | 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 |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3287000000 | usd |
CY2009 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2240000000 | usd |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
1679000000 | usd |
CY2010 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
1995000000 | usd |
CY2009 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
718000000 | usd |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1738000000 | usd |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1565000000 | usd |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
683000000 | usd |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3000000 | usd |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2718000000 | usd |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2626000000 | usd |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1732000000 | usd |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
11000000 | usd |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-24000000 | usd |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-536000000 | usd |
CY2011 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
1429000000 | usd |
CY2010 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
556000000 | usd |
CY2009 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
519000000 | usd |
CY2011 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
1111000000 | usd |
CY2010 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
108000000 | usd |
CY2009 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
41000000 | usd |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2701000000 | usd |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
854000000 | usd |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17000000 | usd |
CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
902000000 | usd |
CY2010 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
666000000 | usd |
CY2009 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
431000000 | usd |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1555000000 | usd |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1500000000 | usd |
CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1431000000 | usd |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
53000000 | usd |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
53000000 | usd |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
14000000 | usd |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-67000000 | usd |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-77000000 | usd |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3000000 | usd |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3675000000 | usd |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2184000000 | usd |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2014000000 | usd |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-49000000 | usd |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-27000000 | usd |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | usd |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1158000000 | usd |
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
|
3040000000 | usd |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1849000000 | usd |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10304000000 | usd |
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
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-314000000 | usd |
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
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-80000000 | usd |
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
|
-42000000 | usd |
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
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
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
|
-250000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1280000000 | usd |
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
DividendsCommonStockCash
|
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
TreasuryStockValueAcquiredCostMethod
|
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
|
17310251 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
10572666 | shares |
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
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1476000000 | usd |
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
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-111000000 | usd |
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
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
33000000 | usd |
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
UseOfEstimates
|
<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
AdvertisingExpense
|
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 |
CY2010Q4 | mmm |
Business Acquisition Purchase Price Allocation Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
|
164000000 | usd |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-225000000 | usd |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
105000000 | usd |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
1848000000 | usd |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
703000000 | usd |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
54000000 | usd |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
|
10000000 | usd |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
|
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 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
-25000000 | usd |
CY2009Q4 | mmm |
Business Acquisition Purchase Price Allocation Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
|
21000000 | usd |
CY2009Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
18000000 | usd |
CY2009Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-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 |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
1700000000 | |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
18000000 | usd |
CY2010 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
11 | |
CY2010 | us-gaap |
Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
|
2 | |
CY2010 | us-gaap |
Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
|
17 | |
CY2010 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
10 | |
CY2009Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
20000000 | usd |
CY2009Q4 | mmm |
Acquired Intangible Asset Amount
AcquiredIntangibleAssetAmount
|
28000000 | usd |
CY2009Q4 | us-gaap |
Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
|
8000000 | usd |
CY2009 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | |
CY2009 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
8 | |
CY2009 | us-gaap |
Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
|
3 | |
CY2009 | us-gaap |
Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
|
12 | |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
978000000 | usd |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
255000000 | usd |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
1000000 | usd |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
7000000 | usd |
CY2010 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
2000000 | usd |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
4000000 | usd |
CY2010 | mmm |
Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
|
980000000 | usd |
CY2011 | mmm |
Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
|
259000000 | usd |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
235000000 | usd |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
176000000 | usd |
CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
181000000 | usd |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
225000000 | usd |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
214000000 | usd |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
191000000 | usd |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
178000000 | usd |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
165000000 | usd |
CY2011 | us-gaap |
Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
|
820000000 | usd |
CY2011Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
123000000 | usd |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1091000000 | usd |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3007000000 | usd |
CY2009Q1 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
1200 | positions |
CY2009Q2 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
900 | positions |
CY2009Q2 | mmm |
Voluntary Early Retirement Benefits Participants
VoluntaryEarlyRetirementBenefitsParticipants
|
700 | participants |
CY2009Q2 | mmm |
Voluntary Early Retirement Benefits Charge
VoluntaryEarlyRetirementBenefitsCharge
|
21000000 | usd |
CY2009Q2 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
116000000 | usd |
CY2009Q3 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
200 | positions |
CY2009 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
209000000 | usd |
CY2010 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
54000000 | usd |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
22000000 | usd |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
16000000 | usd |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6000000 | usd |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
676000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
385000000 | usd |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
107000000 | usd |
CY2011Q4 | mmm |
Product And Other Insurance Receivables Current
ProductAndOtherInsuranceReceivablesCurrent
|
109000000 | usd |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
98000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1018000000 | usd |
CY2011Q4 | mmm |
Product And Other Insurance Receivables Noncurrent
ProductAndOtherInsuranceReceivablesNoncurrent
|
151000000 | usd |
CY2011Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
223000000 | usd |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
264000000 | usd |
CY2011Q4 | mmm |
Accrued Trade Payables
AccruedTradePayables
|
516000000 | usd |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
389000000 | usd |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
49000000 | usd |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
6000000 | usd |
CY2011Q4 | mmm |
Employee Related Liabilities Excluding Pension And Postretirement Benefits Current
EmployeeRelatedLiabilitiesExcludingPensionAndPostretirementBenefitsCurrent
|
160000000 | usd |
CY2011Q4 | us-gaap |
Loss Contingency Accrual Product Liability Undiscounted Due Within One Year
LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear
|
159000000 | usd |
CY2011Q4 | mmm |
Taxes Other Than Income Taxes Payable Current
TaxesOtherThanIncomeTaxesPayableCurrent
|
94000000 | usd |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
53000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
23000000 | usd |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
636000000 | usd |
CY2011Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
595000000 | usd |
CY2011Q4 | mmm |
Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
|
577000000 | usd |
CY2011Q4 | us-gaap |
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
|
329000000 | usd |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
79000000 | usd |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
19000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
251000000 | usd |
CY2011Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
7000000 | usd |
CY2010Q4 | us-gaap |
Prepaid Expense And 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 | 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 |
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 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
258000000 | usd |
CY2010Q4 | mmm |
Accrued Trade Payables
AccruedTradePayables
|
476000000 | usd |
CY2010Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
369000000 | 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 |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
627000000 | usd |
CY2010Q4 | mmm |
Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
|
524000000 | usd |
CY2010Q4 | us-gaap |
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
|
324000000 | usd |
CY2010Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
18000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
198000000 | usd |
CY2010Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
69000000 | usd |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
114000000 | usd |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
5155000000 | usd |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6000000 | usd |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
22000000 | usd |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | shares |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4283000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
253000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-213000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-288000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
7000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-260000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
1977000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
701000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1276000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
84000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
30000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
54000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2801000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
8000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
205000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
68000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
28000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
40000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
5000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
2000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
3000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
6000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
2000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
4000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4257000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
2000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
286000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
442000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
133000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
309000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
17000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
7000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
10000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
-130000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-50000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-80000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3100000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-475000000 | usd |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-307000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-306000000 | usd |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-197000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-141000000 | usd |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-92000000 | usd |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
4128000000 | usd |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
43000000 | usd |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-81000000 | usd |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
3112000000 | usd |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1542000000 | usd |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1509000000 | usd |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
834000000 | usd |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
219000000 | usd |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
178000000 | usd |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
233000000 | usd |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
19000000 | usd |
CY2010 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
17000000 | usd |
CY2009 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
27000000 | usd |
CY2009 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
50000000 | usd |
CY2009 | mmm |
Amortization Period Of It Investment Years
AmortizationPeriodOfITInvestmentYears
|
7 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2516000000 | usd |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3515000000 | usd |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2778000000 | 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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2338000000 | usd |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2294000000 | usd |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
431000000 | usd |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
837000000 | usd |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
88000000 | usd |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
51000000 | 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 |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
861000000 | usd |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
796000000 | usd |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
586000000 | usd |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
181000000 | 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 |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
12000000 | 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 |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
138000000 | 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 |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
96000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
99000000 | usd |
CY2011Q4 | mmm |
Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
|
155000000 | usd |
CY2010Q4 | mmm |
Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
|
148000000 | usd |
CY2011Q4 | mmm |
Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
|
173000000 | usd |
CY2010Q4 | mmm |
Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
|
175000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
1183000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
724000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
483000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
501000000 | usd |
CY2011Q4 | mmm |
Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
|
392000000 | usd |
CY2010Q4 | mmm |
Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
|
437000000 | usd |
CY2011Q4 | mmm |
Deferred Tax Assets Foreign Tax Credits
DeferredTaxAssetsForeignTaxCredits
|
286000000 | usd |
CY2010Q4 | mmm |
Deferred Tax Assets Foreign Tax Credits
DeferredTaxAssetsForeignTaxCredits
|
281000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
49000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
46000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2817000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2411000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2735000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2283000000 | usd |
CY2011Q4 | mmm |
Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
|
63000000 | usd |
CY2010Q4 | mmm |
Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
|
59000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
745000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
695000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
798000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
823000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1606000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1577000000 | usd |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1129000000 | usd |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
706000000 | usd |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.007 | 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
|
0.010 | pure |
CY2011 | mmm |
Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
|
-0.005 | pure |
CY2010 | mmm |
Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
|
-0.002 | pure |
CY2009 | mmm |
Effective Income Tax Rate Reconciliation Tax Credits Us Business
EffectiveIncomeTaxRateReconciliationTaxCreditsUSBusiness
|
-0.003 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.046 | 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 |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.012 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.005 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.008 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.015 | 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 Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.005 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.008 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.278 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.277 | pure |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
92000000 | 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 |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
69000000 | usd |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
123000000 | usd |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-9000000 | usd |
CY2011 | mmm |
Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
|
77000000 | usd |
CY2011 | mmm |
Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
|
0.11 | |
CY2010 | mmm |
Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
|
69000000 | usd |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
75000000 | usd |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
142000000 | usd |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
161000000 | usd |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
51000000 | 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 Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
164000000 | usd |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
177000000 | usd |
CY2009 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
47000000 | usd |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
557000000 | usd |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
618000000 | usd |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
622000000 | usd |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
594000000 | usd |
CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6709000000 | usd |
CY2010Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3575000000 | usd |
CY2010Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
928000000 | usd |
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
SalesRevenueNet
|
6348000000 | usd |
CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6731000000 | usd |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6874000000 | usd |
CY2010Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3238000000 | usd |
CY2010Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3435000000 | usd |
CY2010Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3583000000 | usd |
CY2010Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
930000000 | usd |
CY2010Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1121000000 | usd |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1106000000 | usd |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.55 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
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
|
0.12 | |
CY2011 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
|
0.001 | pure |
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
|
0.025 | pure |
CY2010 | mmm |
Deferred Tax Asset Reduction Prescription Drug Subsidy
DeferredTaxAssetReductionPrescriptionDrugSubsidy
|
84000000 | usd |
CY2010 | mmm |
Deferred Tax Asset Reduction Prescription Drug Subsidy Impact On Diluted Earnings Per Share
DeferredTaxAssetReductionPrescriptionDrugSubsidyImpactOnDilutedEarningsPerShare
|
0.12 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
425000000 | usd |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
295000000 | usd |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-1000000 | 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 |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
56000000 | usd |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
22000000 | usd |
CY2010 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-42000000 | usd |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
135000000 | usd |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
49000000 | usd |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
4000000 | usd |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
-3000000 | usd |
CY2011Q4 | us-gaap |
Drafts Payable
DraftsPayable
|
82000000 | usd |
CY2010Q4 | mmm |
Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
|
50000000 | 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
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
|
50000000 | usd |
CY2009 | mmm |
Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
|
0.07 | |
CY2011Q4 | mmm |
Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
|
7100000000 | usd |
CY2011Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
2357000000 | usd |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
867000000 | usd |
CY2011Q4 | mmm |
Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
|
1339000000 | usd |
CY2011Q4 | mmm |
Available For Sale Securities Debt Maturities After Three Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
|
138000000 | usd |
CY2011Q4 | mmm |
Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
|
13000000 | usd |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
12000000 | usd |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
3000000 | usd |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
3000000 | usd |
CY2011Q4 | mmm |
Available For Sale Securities Fair Value Lesser Credit Ratings Disclosure
AvailableForSaleSecuritiesFairValueLesserCreditRatingsDisclosure
|
7000000 | usd |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5368000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5047000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
563000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
927000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1463000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
995000000 | usd |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1097000000 | usd |
CY2007Q2 | mmm |
Debt Securities Issued Under Medium Term Notes Program Number
DebtSecuritiesIssuedUnderMediumTermNotesProgramNumber
|
3 | |
CY2011 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
-10000000 | usd |
CY2010 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
-16000000 | usd |
CY2011 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
10000000 | usd |
CY2010 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
16000000 | usd |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
2000000 | usd |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
6000000 | usd |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-2000000 | usd |
CY2009 | mmm |
Impairment Of Long Lived Assets Held For Abandonment
ImpairmentOfLongLivedAssetsHeldForAbandonment
|
13000000 | usd |
CY2009Q1 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
67000000 | usd |
CY2009 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
53000000 | usd |
CY2009 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
266000000 | usd |
CY2009Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
76000000 | usd |
CY2010Q4 | us-gaap |
Drafts Payable
DraftsPayable
|
82000000 | usd |
CY2011Q4 | mmm |
Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
|
60000000 | usd |
CY2009 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
16000000 | usd |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
98000000 | usd |
CY2011Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q1 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
63000000 | usd |
CY2010Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
663000000 | usd |
CY2009Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
93000000 | usd |
CY2011Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0376 | pure |
CY2010Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0422 | pure |
CY2011Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0432 | pure |
CY2010Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0241 | pure |
CY2010 | mmm |
Research Development And Related Expenses
ResearchDevelopmentAndRelatedExpenses
|
1434000000 | usd |
CY2009Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
233433937 | shares |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
232055448 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
249063015 | shares |
CY2010 | mmm |
Year On Year Currency Effects On Net Income
YearOnYearCurrencyEffectsOnNetIncome
|
15000000 | usd |
CY2011 | mmm |
Year On Year Currency Effects On Net Income
YearOnYearCurrencyEffectsOnNetIncome
|
154000000 | usd |
CY2010 | mmm |
Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
|
-115000000 | usd |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
147000000 | usd |
CY2011Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1785000000 | usd |
CY2009 | us-gaap |
Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
|
31000000 | 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 |
CY2010 | mmm |
Employee Stock Ownership Plan Esop Compensation Expense Cash Contributions
EmployeeStockOwnershipPlanESOPCompensationExpenseCashContributions
|
97000000 | usd |
CY2011 | mmm |
Employee Stock Ownership Plan Esop Compensation Expense Cash Contributions
EmployeeStockOwnershipPlanESOPCompensationExpenseCashContributions
|
109000000 | usd |
CY2009Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
14473474 | shares |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
253000000 | usd |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
274000000 | usd |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
217000000 | usd |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
176000000 | usd |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
155000000 | usd |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
80000000 | usd |
CY2009Q4 | us-gaap |
Assets
Assets
|
27250000000 | usd |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
1379000000 | usd |
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 |