$MMM
3M Co

2012 Q2 Form 10-Q Financial Statement

#000110465912053732 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $7.534B $7.680B
YoY Change -1.9% 14.1%
Cost Of Revenue $3.870B $4.040B
YoY Change -4.21% 17.61%
Gross Profit $3.664B $3.640B
YoY Change 0.66% 10.44%
Gross Profit Margin 48.63% 47.4%
Selling, General & Admin $1.528B $1.581B
YoY Change -3.35% 17.11%
% of Gross Profit 41.7% 43.43%
Research & Development $408.0M $404.0M
YoY Change 0.99% 15.43%
% of Gross Profit 11.14% 11.1%
Depreciation & Amortization $321.0M $319.0M
YoY Change 0.63% 17.28%
% of Gross Profit 8.76% 8.76%
Operating Expenses $1.528B $1.581B
YoY Change -3.35% 17.11%
Operating Profit $1.728B $1.655B
YoY Change 4.41% 3.7%
Interest Expense -$33.00M -$41.00M
YoY Change -19.51% -2.38%
% of Operating Profit -1.91% -2.48%
Other Income/Expense, Net -$33.00M -$41.00M
YoY Change -19.51% -2.38%
Pretax Income $1.695B $1.614B
YoY Change 5.02% 3.86%
Income Tax $509.0M $437.0M
% Of Pretax Income 30.03% 27.08%
Net Earnings $1.167B $1.160B
YoY Change 0.6% 3.48%
Net Earnings / Revenue 15.49% 15.1%
Basic Earnings Per Share $1.68 $1.63
Diluted Earnings Per Share $1.66 $1.60
COMMON SHARES
Basic Shares Outstanding 694.3M shares 713.4M shares
Diluted Shares Outstanding 702.6M shares 726.5M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.903B $4.931B
YoY Change -0.57% -10.94%
Cash & Equivalents $3.308B $3.376B
Short-Term Investments $1.595B $1.555B
Other Short-Term Assets $1.165B $911.0M
YoY Change 27.88% -26.23%
Inventory $3.656B $3.717B
Prepaid Expenses
Receivables $4.364B $4.385B
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.09B $13.54B
YoY Change 4.07% 5.01%
LONG-TERM ASSETS
Property, Plant & Equipment $7.706B $7.624B
YoY Change 1.08% 13.54%
Goodwill $7.069B $7.233B
YoY Change -2.27% 28.7%
Intangibles $1.842B $2.025B
YoY Change -9.04% 59.7%
Long-Term Investments $1.183B $573.0M
YoY Change 106.46% -20.08%
Other Assets $1.406B $1.208B
YoY Change 16.39% 1.85%
Total Long-Term Assets $19.25B $18.75B
YoY Change 2.7% 20.12%
TOTAL ASSETS
Total Short-Term Assets $14.09B $13.54B
Total Long-Term Assets $19.25B $18.75B
Total Assets $33.34B $32.28B
YoY Change 3.27% 13.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.792B $1.851B
YoY Change -3.19% 5.41%
Accrued Expenses $593.0M $586.0M
YoY Change 1.19% -4.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $650.0M $1.116B
YoY Change -41.76% 53.3%
Total Short-Term Liabilities $5.707B $6.203B
YoY Change -8.0% 14.09%
LONG-TERM LIABILITIES
Long-Term Debt $5.657B $4.484B
YoY Change 26.16% -9.4%
Other Long-Term Liabilities $1.747B $1.921B
YoY Change -9.06% 12.34%
Total Long-Term Liabilities $7.404B $6.405B
YoY Change 15.6% -3.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.707B $6.203B
Total Long-Term Liabilities $7.404B $6.405B
Total Liabilities $16.47B $14.54B
YoY Change 13.25% 2.16%
SHAREHOLDERS EQUITY
Retained Earnings $29.47B $27.11B
YoY Change 8.69% 9.37%
Common Stock $3.963B $3.692B
YoY Change 7.34% 10.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.01B $10.51B
YoY Change 14.26% 3.6%
Treasury Stock Shares 252.7M shares 234.5M shares
Shareholders Equity $16.41B $17.33B
YoY Change
Total Liabilities & Shareholders Equity $33.34B $32.28B
YoY Change 3.27% 13.29%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $1.167B $1.160B
YoY Change 0.6% 3.48%
Depreciation, Depletion And Amortization $321.0M $319.0M
YoY Change 0.63% 17.28%
Cash From Operating Activities $1.389B $1.451B
YoY Change -4.27% 27.5%
INVESTING ACTIVITIES
Capital Expenditures -$358.0M -$295.0M
YoY Change 21.36% 63.89%
Acquisitions
YoY Change
Other Investing Activities -$453.0M $243.0M
YoY Change -286.42% -216.83%
Cash From Investing Activities -$811.0M -$52.00M
YoY Change 1459.62% -86.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 451.0M -773.0M
YoY Change -158.34% 59.05%
NET CHANGE
Cash From Operating Activities 1.389B 1.451B
Cash From Investing Activities -811.0M -52.00M
Cash From Financing Activities 451.0M -773.0M
Net Change In Cash 1.029B 626.0M
YoY Change 64.38% 137.12%
FREE CASH FLOW
Cash From Operating Activities $1.389B $1.451B
Capital Expenditures -$358.0M -$295.0M
Free Cash Flow $1.747B $1.746B
YoY Change 0.06% 32.47%

Facts In Submission

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CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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154000000
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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307000000
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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119000000
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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238000000
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
195000000
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
295000000
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
51000000
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
56000000
CY2012Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29000000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
82000000
CY2012Q2 mmm Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
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CY2012Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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CY2011Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.301 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2011Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278 pure
CY2012Q2 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
0.03 pure
mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
0.017 pure
CY2012Q2 mmm Effective Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Taxes For Corporate Reorganization Of Subsidiary And Income Tax Reserves And Lapse Of Research Development Credit
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0.049 pure
mmm Effective Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Taxes For Corporate Reorganization Of Subsidiary And Income Tax Reserves And Lapse Of Research Development Credit
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0.029 pure
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-0.019 pure
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-0.012 pure
CY2012Q2 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
9000000
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AvailableForSaleSecuritiesGrossUnrealizedLosses1
12000000
CY2012Q2 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
2000000
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
3000000
CY2012Q2 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
4000000
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EstimatedFairValueOfAuctionRateSecurities
4000000
CY2012Q2 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2626000000
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2357000000
CY2012Q2 mmm Percentage Of Interests In Auction Rate Securities To Portfolio Maximum
PercentageOfInterestsInAuctionRateSecuritiesToPortfolioMaximum
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CY2012Q2 mmm Minimum Period That Auction Rate Securities Have Been In Loss Position
MinimumPeriodThatAuctionRateSecuritiesHaveBeenInLossPosition
12
CY2012Q2 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided1
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided1
7
CY2012Q2 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided2
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided2
28
CY2012Q2 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided3
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided3
35
CY2012Q2 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided4
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90
CY2012Q2 mmm Estimated Fair Value Of Current Plus Long Term Asset Backed Securities
EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
813000000
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1154000000
CY2012Q2 mmm Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
1225000000
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AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
241000000
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AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
6000000
CY2012Q2 mmm Auction Rate Securities Gross Unrealized Losses Pre Tax
AuctionRateSecuritiesGrossUnrealizedLossesPreTax
9000000
CY2011 mmm Auction Rate Securities Gross Unrealized Losses Pre Tax
AuctionRateSecuritiesGrossUnrealizedLossesPreTax
9000000
CY2011Q4 mmm Limited Partnership Interests With Wg Trading Company Maximum
LimitedPartnershipInterestsWithWGTradingCompanyMaximum
0.01 pure
CY2012Q2 mmm Number Of Additional Limited Partners Of Wg Trading Company In Addition To3 M Who Objected And Appealed Courts Order To United States Court Of Appeals For Second Circuit
NumberOfAdditionalLimitedPartnersOfWGTradingCompanyInAdditionTo3MWhoObjectedAndAppealedCourtsOrderToUnitedStatesCourtOfAppealsForSecondCircuit
6
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfPensionService
1
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Age Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalAgeOfPensionService
1
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Participants
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfParticipants
616 pure
CY2012Q1 us-gaap Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefit Recognized During Period
DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
26000000
CY2012Q2 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2012Q2 mmm Defined Benefit Plan Estimated Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedEmployerContributionsInCurrentFiscalYear
1000000000
CY2012Q2 mmm Primary Derivative Counterparties Number
PrimaryDerivativeCounterpartiesNumber
6 counterparties
CY2012Q2 mmm Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
-36000000
CY2012Q2 mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
42000000
mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
35000000
mmm Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
-62000000
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
135000000
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
42000000
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
133000000
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
49000000
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5000000
CY2011Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7000000
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
4000000
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7000000
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
0
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
0
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
-1000000
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
1000000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
1000000
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
4000000
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
8000000
CY2011Q2 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
12315394 shares
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42000000
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
56000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
145000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
172000000
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12000000
CY2011Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
44000000
CY2012Q2 mmm Share Based Compensation Arrangement By Share Based Payment Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod
10
mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
55
mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
0.3 pure
us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2012Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2011Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2012Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
6182000000
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5002000000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
56000000
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
30000000
CY2011Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
41000000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
101000000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
116000000
CY2012Q2 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Prior To May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodPriorToMay2005MSOP
1
CY2012Q2 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period After May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodAfterMay2005MSOP
3
mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
5
mmm Reporting Segments Number
ReportingSegmentsNumber
6

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