$MMM
3M Co

2012 Form 10-K Financial Statement

#000110465913010881 Filed on February 14, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $29.90B $7.089B $29.61B
YoY Change 0.99% 5.66% 11.06%
Cost Of Revenue $15.69B $3.824B $15.69B
YoY Change -0.05% 6.97% 13.46%
Gross Profit $14.22B $3.265B $13.92B
YoY Change 2.16% 4.18% 8.47%
Gross Profit Margin 47.55% 46.06% 47.0%
Selling, General & Admin $6.102B $1.522B $6.170B
YoY Change -1.1% 5.33% 12.61%
% of Gross Profit 42.91% 46.62% 44.33%
Research & Development $1.079B $379.0M $1.036B
YoY Change 4.15% -2.32% 12.73%
% of Gross Profit 7.59% 11.61% 7.44%
Depreciation & Amortization $1.288B $317.0M $1.236B
YoY Change 4.21% 12.01% 10.36%
% of Gross Profit 9.06% 9.71% 8.88%
Operating Expenses $7.181B $1.901B $7.206B
YoY Change -0.35% 3.71% 12.63%
Operating Profit $6.483B $1.364B $6.178B
YoY Change 4.94% 4.84% 4.39%
Interest Expense -$132.0M -$35.00M -$147.0M
YoY Change -10.2% -10.26% -9.82%
% of Operating Profit -2.04% -2.57% -2.38%
Other Income/Expense, Net -$132.0M -$147.0M
YoY Change -10.2% -9.82%
Pretax Income $6.351B $1.329B $6.031B
YoY Change 5.31% 5.31% 4.8%
Income Tax $1.840B $355.0M $1.674B
% Of Pretax Income 28.97% 26.71% 27.76%
Net Earnings $4.444B $954.0M $4.283B
YoY Change 3.76% 2.8% 4.85%
Net Earnings / Revenue 14.86% 13.46% 14.46%
Basic Earnings Per Share $6.40 $1.36 $6.05
Diluted Earnings Per Share $6.32 $1.35 $5.96
COMMON SHARES
Basic Shares Outstanding 693.9M shares 708.5M shares
Diluted Shares Outstanding 703.3M shares 719.0M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.531B $4.576B $3.680B
YoY Change 23.13% -8.81% -17.82%
Cash & Equivalents $2.883B $2.219B $2.219B
Short-Term Investments $1.648B $2.357B $1.461B
Other Short-Term Assets $1.076B $1.277B $1.168B
YoY Change -7.88% 32.06% 33.49%
Inventory $3.837B $3.416B $3.416B
Prepaid Expenses
Receivables $4.061B $3.867B $3.867B
Other Receivables $125.0M $0.00 $109.0M
Total Short-Term Assets $13.63B $12.24B $12.24B
YoY Change 11.36% 0.2% 0.2%
LONG-TERM ASSETS
Property, Plant & Equipment $8.378B $7.666B $7.666B
YoY Change 9.29% 5.32% 5.32%
Goodwill $7.047B
YoY Change 3.33%
Intangibles $1.916B
YoY Change 5.27%
Long-Term Investments $1.325B $1.051B $1.051B
YoY Change 26.07% 53.21% 53.21%
Other Assets $1.094B $1.656B $1.696B
YoY Change -35.5% 31.22% 26.95%
Total Long-Term Assets $20.25B $19.38B $19.38B
YoY Change 4.49% 8.0% 8.0%
TOTAL ASSETS
Total Short-Term Assets $13.63B $12.24B $12.24B
Total Long-Term Assets $20.25B $19.38B $19.38B
Total Assets $33.88B $31.62B $31.62B
YoY Change 7.15% 4.84% 4.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.762B $1.643B $1.643B
YoY Change 7.24% -1.14% 3.99%
Accrued Expenses $1.537B $676.0M $1.446B
YoY Change 6.29% -13.11% -10.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.085B $682.0M $682.0M
YoY Change 59.09% -46.26% -46.26%
Total Short-Term Liabilities $6.200B $5.441B $5.441B
YoY Change 13.95% -10.64% -10.64%
LONG-TERM LIABILITIES
Long-Term Debt $4.987B $4.484B $4.484B
YoY Change 11.22% 7.2% 4.84%
Other Long-Term Liabilities $4.028B $1.857B $5.578B
YoY Change -27.79% 0.16% 56.03%
Total Long-Term Liabilities $9.015B $6.341B $10.06B
YoY Change -10.41% 5.04% 28.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.200B $5.441B $5.441B
Total Long-Term Liabilities $9.015B $6.341B $10.06B
Total Liabilities $16.30B $15.75B $16.20B
YoY Change 0.65% 11.42% 11.75%
SHAREHOLDERS EQUITY
Retained Earnings $28.35B
YoY Change 9.05%
Common Stock $3.776B
YoY Change 8.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.68B
YoY Change 13.76%
Treasury Stock Shares 249.1M shares
Shareholders Equity $17.58B $15.42B $15.42B
YoY Change
Total Liabilities & Shareholders Equity $33.88B $31.62B $31.62B
YoY Change 7.15% 4.84% 4.84%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $4.444B $954.0M $4.283B
YoY Change 3.76% 2.8% 4.85%
Depreciation, Depletion And Amortization $1.288B $317.0M $1.236B
YoY Change 4.21% 12.01% 10.36%
Cash From Operating Activities $5.300B $1.738B $5.284B
YoY Change 0.3% 6.56% 2.13%
INVESTING ACTIVITIES
Capital Expenditures $1.484B -$517.0M $1.379B
YoY Change 7.61% -1.71% 26.4%
Acquisitions $1.046B $649.0M
YoY Change 61.17% -64.54%
Other Investing Activities -$14.00M -$617.0M $0.00
YoY Change -49.55% -100.0%
Cash From Investing Activities -$2.686B -$1.134B -$2.718B
YoY Change -1.18% -35.16% 1.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.204B $2.701B
YoY Change -18.4% 216.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.058B -1.777B -3.675B
YoY Change -44.0% 85.3% 73.27%
NET CHANGE
Cash From Operating Activities 5.300B 1.738B 5.284B
Cash From Investing Activities -2.686B -1.134B -2.718B
Cash From Financing Activities -2.058B -1.777B -3.675B
Net Change In Cash 556.0M -1.173B -1.109B
YoY Change -150.14% 8.91% -404.67%
FREE CASH FLOW
Cash From Operating Activities $5.300B $1.738B $5.284B
Capital Expenditures $1.484B -$517.0M $1.379B
Free Cash Flow $3.816B $2.255B $3.905B
YoY Change -2.28% 4.54% -4.36%

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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2010 us-gaap Treasury Stock Value Acquired Cost Method
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CY2010 us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
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CY2011 mmm Payments To Acquire And Proceeds From Interest In Subsidiaries And Affiliates Net
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
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CY2011 us-gaap Treasury Stock Shares Acquired
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CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2012 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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CY2010 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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CY2010Q4 us-gaap Treasury Stock Shares
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CY2011Q4 us-gaap Treasury Stock Shares
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CY2009Q4 us-gaap Treasury Stock Shares
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CY2012 us-gaap Depreciation Depletion And Amortization
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CY2012 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2012 mmm Change In Product And Other Insurance Receivables And Claims
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CY2010 us-gaap Increase Decrease In Receivables
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CY2010 mmm Change In Product And Other Insurance Receivables And Claims
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Payments To Acquire Investments
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CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2010 us-gaap Payments Of Dividends Common Stock
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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12600000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1830000000
CY2010 us-gaap Payments For Repurchase Of Common Stock
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CY2010 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Repayments Of Debt Maturing In More Than Three Months
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CY2011 mmm Change In Product And Other Insurance Receivables And Claims
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2010 mmm Minority Interest Decrease From Purchase Of Subsidiary Shares And Transfers
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Use of estimates:</font><font style="font-family:Arial;font-size:10pt;"> 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>
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CY2011Q4 us-gaap Asset Retirement Obligation
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CY2012Q4 us-gaap Asset Retirement Obligation
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1036000000
CY2010 us-gaap Research And Development Expense
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P1Y
CY2012 mmm Finite Lived Intangible Assets Useful Life High End Of Range
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CY2011 us-gaap Number Of Businesses Acquired
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9
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26300000 shares
CY2012 mmm Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number
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CY2012 mmm Primary Derivative Counterparties Number
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CY2012 mmm Highly Inflationary Economic Environment Inflation Threshold Percent
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CY2012 us-gaap Income Taxes Paid Net
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CY2012 us-gaap Current Foreign Tax Expense Benefit
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CY2010 mmm Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum
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CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2012 mmm Cash And Cash Equivalents Classification When Acquired Maturity Period Maximum
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CY2012 mmm Marketable Securities Classification Noncurrent Holding Period Minimum
MarketableSecuritiesClassificationNoncurrentHoldingPeriodMinimum
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CY2012 mmm Highly Inflationary Economic Environment Number Of Years Used In Calculation
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BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
213000000
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1046000000
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127000000
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
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CY2012Q4 us-gaap Acquired Indefinite Lived Intangible Asset Amount
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CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
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148000000
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
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CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
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CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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715000000
CY2011Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
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CY2011 us-gaap Payments To Acquire Businesses Gross
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CY2011 us-gaap Cash Acquired From Acquisition
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Marketable Securities
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities
380000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
106000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
663000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
980000000
CY2010Q4 mmm Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
164000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
105000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
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CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
1848000000
CY2010 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2105000000
CY2010 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
275000000
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
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CY2011 us-gaap Goodwill Allocation Adjustment
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2012Q4 us-gaap Loss Contingency Accrual Product Liability Undiscounted Due Within One Year
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CY2012Q4 mmm Taxes Other Than Income Taxes Payable Current
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CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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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
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4128000000
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012Q4 mmm Deferred Tax Assets Deferred Expense Miscellaneous Accruals
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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2011Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
392000000
CY2012Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
304000000
CY2012Q4 mmm Deferred Tax Assets Foreign Tax Credits
DeferredTaxAssetsForeignTaxCredits
285000000
CY2011Q4 mmm Deferred Tax Assets Foreign Tax Credits
DeferredTaxAssetsForeignTaxCredits
286000000
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
18000000
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2593000000
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2902000000
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2564000000
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2820000000
CY2011Q4 mmm Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
63000000
CY2012Q4 mmm Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
60000000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
858000000
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
745000000
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
799000000
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
808000000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1726000000
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1691000000
CY2012 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
64000000
CY2011 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
77000000
CY2010 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiaries
69000000
CY2012 mmm Income Tax Rate Reconciliation Tax Status Of Certain Foreign Subsidiaries Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
0.09
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1129000000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
838000000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007 pure
CY2010 mmm Deferred Tax Asset Reduction Prescription Drug Subsidy
DeferredTaxAssetReductionPrescriptionDrugSubsidy
84000000
CY2010 mmm Deferred Tax Asset Reduction Prescription Drug Subsidy Impact On Diluted Earnings Per Share
DeferredTaxAssetReductionPrescriptionDrugSubsidyImpactOnDilutedEarningsPerShare
0.12
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
84000000
CY2011 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Income Tax Rates
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToInternationalIncomeTaxRates
0.025 pure
CY2012 mmm Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance And Other Items
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOtherItems
-0.009 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005 pure
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 Impact On Diluted Earnings Per Share
IncomeTaxRateReconciliationTaxStatusOfCertainForeignSubsidiariesImpactOnDilutedEarningsPerShare
0.10
CY2012Q4 mmm Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
8600000000
CY2012 mmm Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
P12M
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
44000000
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
56000000
CY2012 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
0.012 pure
CY2011 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
0.001 pure
CY2012 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Income Tax Rates And Other Items
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToInternationalIncomeTaxRatesAndOtherItems
0.021 pure
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
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-12000000
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-1000000
CY2010 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-9000000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
82000000
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
189000000
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
174000000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29000000
CY2012 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 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.042 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.019 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
CY2012 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToDeductionsMedicarePrescriptionDrugBenefit
0 pure
CY2011 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToDeductionsMedicarePrescriptionDrugBenefit
0 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
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.015 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.012 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0 pure
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
3824000000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
1160000000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
1004000000
CY2011Q4 us-gaap Profit Loss
ProfitLoss
974000000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.002 pure
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
80000000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
51000000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
9000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
114000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
120000000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
90000000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
528000000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
185000000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
92000000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
69000000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
123000000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
75000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
594000000
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
295000000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
128000000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
142000000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
161000000
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
54000000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
622000000
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
394000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
50000000
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
3000000
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
3000000
CY2012Q4 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
7000000
CY2011Q4 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
4000000
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2810000000
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2357000000
CY2012 mmm Percentage Of Interests In Auction Rate Securities To Portfolio Maximum
PercentageOfInterestsInAuctionRateSecuritiesToPortfolioMaximum
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CY2012 mmm Minimum Period That Auction Rate Securities Have Been In Loss Position
MinimumPeriodThatAuctionRateSecuritiesHaveBeenInLossPosition
P12M
CY2012 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided1
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided1
P7D
CY2012 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided2
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided2
P28D
CY2012 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided3
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided3
P35D
CY2012 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided4
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided4
P90D
CY2012Q4 mmm Estimated Fair Value Of Current Plus Long Term Asset Backed Securities
EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
1228000000
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
6000000
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
12000000
CY2012 mmm Auction Rate Securities Gross Unrealized Losses Pretax
AuctionRateSecuritiesGrossUnrealizedLossesPretax
6000000
CY2011 mmm Auction Rate Securities Gross Unrealized Losses Pretax
AuctionRateSecuritiesGrossUnrealizedLossesPretax
9000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
912000000
CY2012Q4 mmm Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
1483000000
CY2012Q4 mmm Available For Sale Securities Debt Maturities After Three Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
414000000
CY2012Q4 mmm Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
1000000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
5902000000
CY2011Q4 us-gaap Long Term Debt
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5047000000
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0432 pure
CY2011Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0376 pure
CY2012Q4 mmm Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Twenty Four Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwentyFourMonths
97000000
CY2007Q2 mmm Debt Securities Issued Under Medium Term Notes Program Number
DebtSecuritiesIssuedUnderMediumTermNotesProgramNumber
3 pure
CY2011Q3 mmm Medium Term Notes Program Established With Shelf Registration
MediumTermNotesProgramEstablishedWithShelfRegistration
3000000000
CY2007Q2 mmm Medium Term Notes Program Established With Shelf Registration
MediumTermNotesProgramEstablishedWithShelfRegistration
3000000000
CY2003Q4 mmm Medium Term Notes Program Established With Shelf Registration
MediumTermNotesProgramEstablishedWithShelfRegistration
1500000000
CY2011Q1 mmm Number Of Additional Limited Partners Of Wg Trading Company In Addition To3 M Who Objected And Appealed Courts Order To The United States Court Of Appeals For The Second Circuit
NumberOfAdditionalLimitedPartnersOfWGTradingCompanyInAdditionTo3MWhoObjectedAndAppealedCourtsOrderToTheUnitedStatesCourtOfAppealsForTheSecondCircuit
6
CY2012Q4 mmm Limited Partnership Interests With Wg Trading Company
LimitedPartnershipInterestsWithWGTradingCompany
0.01 pure
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
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfPensionService
P1Y
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Age Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalAgeOfPensionService
P1Y
CY2012Q4 mmm Maximum Amount Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Not Included In Benefit Obligation Reconciliation
MaximumAmountOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsNotIncludedInBenefitObligationReconciliation
40000000
CY2011Q4 mmm Maximum Amount Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Not Included In Benefit Obligation Reconciliation
MaximumAmountOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsNotIncludedInBenefitObligationReconciliation
40000000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
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CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
2000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
72000000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
3000000
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28000000
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
135000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
49000000
CY2012 mmm Year On Year Currency Effects On Net Income
YearOnYearCurrencyEffectsOnNetIncome
-103000000
CY2011 mmm Year On Year Currency Effects On Net Income
YearOnYearCurrencyEffectsOnNetIncome
154000000
CY2012 mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
49000000
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5000000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28000000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2012Q4 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
CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2011 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2010 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2011 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2010 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
22000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
21000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
8000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
7000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
4000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
34000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
96000000
CY2012Q4 us-gaap Capital Lease Obligations Current
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19000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
194000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
158000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
119000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
77000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
68000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
119000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
735000000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
1186000000
CY2011Q2 us-gaap Profit Loss
ProfitLoss
1177000000
CY2012Q4 mmm Primary Capital Leases Number
PrimaryCapitalLeasesNumber
2 pure
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
300000000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
279000000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
262000000
CY2012 mmm Capital And Operating Leases Non Cancelable Terms Minimum
CapitalAndOperatingLeasesNonCancelableTermsMinimum
P1Y
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
6000000
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
90000000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
223000000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
253000000
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
274000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
67000000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
80000000
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
98000000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
156000000
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
173000000
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
176000000
CY2012 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period After May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodAfterMay2005MSOP
P3Y
CY2012 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
P5Y
CY2012 mmm Share Based Compensation Arrangements By Share Based Payment Award Vesting Period Prior To May2005 Msop
ShareBasedCompensationArrangementsByShareBasedPaymentAwardVestingPeriodPriorToMay2005MSOP
P1Y
CY2012 mmm Share Based Compensation Arrangement By Share Based Payment Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod
P10Y
CY2012 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
P55Y
CY2012 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
0.30 pure
CY2012Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Restricted Stock And Restricted Stock Units Number Of Participants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsRestrictedStockAndRestrictedStockUnitsNumberOfParticipants
11564 participants
CY2010Q4 us-gaap Assets
Assets
30156000000
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1484000000
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1379000000
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1091000000
CY2012 mmm Reporting Segments Number
ReportingSegmentsNumber
6
CY2012 mmm Reporting Segments Number Next Fiscal Year
ReportingSegmentsNumberNextFiscalYear
5
CY2011Q3 us-gaap Cost Of Revenue
CostOfRevenue
4027000000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
1081000000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
1088000000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
954000000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1141000000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
1180000000
CY2011Q1 us-gaap Profit Loss
ProfitLoss
1103000000
CY2011Q3 us-gaap Profit Loss
ProfitLoss
1103000000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7486000000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7534000000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7497000000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7387000000
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
3889000000
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
3870000000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
3935000000
CY2012Q4 us-gaap Cost Of Revenue
CostOfRevenue
3991000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1125000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1167000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1161000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
991000000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
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
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7311000000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7680000000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7531000000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7089000000
CY2011Q1 us-gaap Cost Of Revenue
CostOfRevenue
3802000000
CY2011Q2 us-gaap Cost Of Revenue
CostOfRevenue
4040000000

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