$MMM
3M CO

2013 Q1 Form 10-Q Financial Statement

#000110465913036580 Filed on May 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $7.634B $7.486B
YoY Change 1.98% 2.39%
Cost Of Revenue $3.969B $3.889B
YoY Change 2.06% 2.29%
Gross Profit $3.665B $3.597B
YoY Change 1.89% 2.51%
Gross Profit Margin 48.01% 48.05%
Selling, General & Admin $1.589B $1.552B
YoY Change 2.38% 1.24%
% of Gross Profit 43.36% 43.15%
Research & Development $430.0M $411.0M
YoY Change 4.62% 3.27%
% of Gross Profit 11.73% 11.43%
Depreciation & Amortization $336.0M $313.0M
YoY Change 7.35% 8.3%
% of Gross Profit 9.17% 8.7%
Operating Expenses $1.589B $1.552B
YoY Change 2.38% 1.24%
Operating Profit $1.646B $1.634B
YoY Change 0.73% 3.55%
Interest Expense -$39.00M -$31.00M
YoY Change 25.81% -6.06%
% of Operating Profit -2.37% -1.9%
Other Income/Expense, Net -$29.00M -$31.00M
YoY Change -6.45% -6.06%
Pretax Income $1.617B $1.603B
YoY Change 0.87% 3.75%
Income Tax $470.0M $462.0M
% Of Pretax Income 29.07% 28.82%
Net Earnings $1.129B $1.125B
YoY Change 0.36% 4.07%
Net Earnings / Revenue 14.79% 15.03%
Basic Earnings Per Share $1.63 $1.61
Diluted Earnings Per Share $1.61 $1.59
COMMON SHARES
Basic Shares Outstanding 691.1M shares 696.8M shares
Diluted Shares Outstanding 702.1M shares 706.1M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.376B $3.731B
YoY Change 17.29% -15.05%
Cash & Equivalents $2.928B $2.332B
Short-Term Investments $1.448B $1.399B
Other Short-Term Assets $1.242B $1.238B
YoY Change 0.32% 35.3%
Inventory $3.819B $3.561B
Prepaid Expenses
Receivables $4.418B $4.323B
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.86B $12.85B
YoY Change 7.8% 1.64%
LONG-TERM ASSETS
Property, Plant & Equipment $8.318B $7.755B
YoY Change 7.26% 3.36%
Goodwill $7.247B $7.090B
YoY Change 2.21% -0.44%
Intangibles $1.840B $1.865B
YoY Change -1.34% -6.94%
Long-Term Investments $1.613B $923.0M
YoY Change 74.76% 77.5%
Other Assets $1.137B $1.486B
YoY Change -23.49% 18.12%
Total Long-Term Assets $20.17B $19.16B
YoY Change 5.28% 3.67%
TOTAL ASSETS
Total Short-Term Assets $13.86B $12.85B
Total Long-Term Assets $20.17B $19.16B
Total Assets $34.03B $32.02B
YoY Change 6.29% 2.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.820B $1.779B
YoY Change 2.3% -1.98%
Accrued Expenses $466.0M $473.0M
YoY Change -1.48% -1.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.072B $664.0M
YoY Change 61.45% -41.39%
Total Short-Term Liabilities $5.937B $5.408B
YoY Change 9.78% -8.34%
LONG-TERM LIABILITIES
Long-Term Debt $4.864B $4.510B
YoY Change 7.85% 0.53%
Other Long-Term Liabilities $1.686B $1.792B
YoY Change -5.92% -5.29%
Total Long-Term Liabilities $6.550B $6.302B
YoY Change 3.94% -1.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.937B $5.408B
Total Long-Term Liabilities $6.550B $6.302B
Total Liabilities $15.50B $15.40B
YoY Change 0.68% 8.1%
SHAREHOLDERS EQUITY
Retained Earnings $31.07B $28.86B
YoY Change 7.68% 8.81%
Common Stock $4.188B $3.903B
YoY Change 7.3% 8.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.18B $11.79B
YoY Change 3.26% 13.43%
Treasury Stock Shares 253.8M shares 250.2M shares
Shareholders Equity $18.08B $16.18B
YoY Change
Total Liabilities & Shareholders Equity $34.03B $32.02B
YoY Change 6.29% 2.85%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $1.129B $1.125B
YoY Change 0.36% 4.07%
Depreciation, Depletion And Amortization $336.0M $313.0M
YoY Change 7.35% 8.3%
Cash From Operating Activities $994.0M $828.0M
YoY Change 20.05% 12.96%
INVESTING ACTIVITIES
Capital Expenditures $324.0M $261.0M
YoY Change 24.14% 12.99%
Acquisitions
YoY Change
Other Investing Activities -$5.000M -$1.000M
YoY Change 400.0% -116.67%
Cash From Investing Activities -$405.0M -$43.00M
YoY Change 841.86% -94.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $805.0M $524.0M
YoY Change 53.63% -22.94%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -486.0M -722.0M
YoY Change -32.69% 8.73%
NET CHANGE
Cash From Operating Activities 994.0M 828.0M
Cash From Investing Activities -405.0M -43.00M
Cash From Financing Activities -486.0M -722.0M
Net Change In Cash 103.0M 63.00M
YoY Change 63.49% -109.16%
FREE CASH FLOW
Cash From Operating Activities $994.0M $828.0M
Capital Expenditures $324.0M $261.0M
Free Cash Flow $670.0M $567.0M
YoY Change 18.17% 12.95%

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ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
34000000
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-486000000
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-58000000
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
45000000
CY2012Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
900000000
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-43000000
CY2012Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4000000
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000
CY2012Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
574000000
CY2012Q1 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
539000000
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
261000000
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
524000000
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
28000000
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000
CY2012Q1 us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
6000000
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
410000000
CY2012Q1 us-gaap Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
15000000
CY2012Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-18000000
CY2012Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
213000000
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
50000000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2219000000
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
113000000
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2332000000
CY2013Q1 mmm Estimated Fair Value Of Current Plus Long Term Asset Backed Securities
EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
1252000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
72000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
81000000
CY2013Q1 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
-6000000
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11000000 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9300000 shares
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4100000 shares
CY2013Q1 mmm Highly Inflationary Economic Environment Inflation Threshold Percent
HighlyInflationaryEconomicEnvironmentInflationThresholdPercent
1 pure
CY2013Q1 mmm Highly Inflationary Economic Environment Number Of Years Used In Calculation
HighlyInflationaryEconomicEnvironmentNumberOfYearsUsedInCalculation
P3Y
CY2012 mmm Operating Income Of Subsidiary In Highly Inflationary Country Percent Of Consolidated Amount
OperatingIncomeOfSubsidiaryInHighlyInflationaryCountryPercentOfConsolidatedAmount
0.01 pure
CY2013Q1 mmm Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
-6000000
CY2013Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-132000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3014000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1299000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1715000000
CY2013Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
125000000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3052000000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1254000000
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1798000000
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5000000
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
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
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7000000
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
1000000
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
60000000
CY2012Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
127000000
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
58000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
178000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
211000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
197000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
184000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
168000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
152000000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
625000000
CY2013Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
440000000
CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
128000000
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
807000000
CY2013Q1 us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
-741000000
CY2013Q1 mmm Proceeds From Interest In Subsidiaries And Affiliates
ProceedsFromInterestInSubsidiariesAndAffiliates
8000000
CY2012Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
410000000
CY2012Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
127000000
CY2012Q1 us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
-214000000
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
534000000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15862000000
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16619000000
CY2013Q1 mmm Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-394000000
CY2013Q1 mmm Reclassification Adjustment Out Of Accumulated Other Comprehensive Income Before Tax
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
251000000
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
108000000
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-251000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5025000000
CY2012Q1 mmm Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
131000000
CY2012Q1 mmm Reclassification Adjustment Out Of Accumulated Other Comprehensive Income Before Tax
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
158000000
CY2012Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
49000000
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
240000000
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4785000000
CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-143000000
CY2012Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
289000000
CY2013Q1 mmm Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
P12M
CY2013Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
4000000
CY2012Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-3000000
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
198000000
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
704000000
CY2013Q1 mmm Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
1526000000
CY2013Q1 mmm Available For Sale Securities Debt Maturities After Three Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
651000000
CY2013Q1 mmm Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
19000000
CY2013Q1 mmm Auction Rate Securities Gross Unrealized Losses Pre Tax
AuctionRateSecuritiesGrossUnrealizedLossesPreTax
6000000
CY2012 mmm Auction Rate Securities Gross Unrealized Losses Pre Tax
AuctionRateSecuritiesGrossUnrealizedLossesPreTax
6000000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
185000000
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
46000000
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
44000000
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291 pure
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288 pure
CY2013Q1 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
0.003 pure
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
28000000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29000000
CY2013Q1 mmm Effective Tax Rate Change From Prior Reporting Period To Current Reporting Period Primarily Due To Reinstatement Of Research And Development Tax Credit And International Taxes
EffectiveTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodPrimarilyDueToReinstatementOfResearchAndDevelopmentTaxCreditAndInternationalTaxes
-0.033 pure
CY2013Q1 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To Adjustments To Income Tax Reserves And Other Items
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToAdjustmentsToIncomeTaxReservesAndOtherItems
0.036 pure
CY2013Q1 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
6000000
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
6000000
CY2013Q1 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
2000000
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
3000000
CY2013Q1 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
7000000
CY2012Q4 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
7000000
CY2013Q1 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2900000000
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
2810000000
CY2013Q1 mmm Percentage Of Interests In Auction Rate Securities To Portfolio Maximum
PercentageOfInterestsInAuctionRateSecuritiesToPortfolioMaximum
.01 pure
CY2013Q1 mmm Minimum Period That Auction Rate Securities Have Been In Loss Position
MinimumPeriodThatAuctionRateSecuritiesHaveBeenInLossPosition
P12M
CY2013Q1 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided1
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided1
P7D
CY2013Q1 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided2
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided2
P28D
CY2013Q1 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided3
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided3
P35D
CY2013Q1 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided4
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided4
P90D
CY2013Q1 mmm Available For Sale Asset Backed Securities Number Of Securities Rated A Aor Aa2
AvailableForSaleAssetBackedSecuritiesNumberOfSecuritiesRatedAAorAa2
1 pure
CY2013Q1 mmm Available For Sale Securities Fair Value Lower Credit Ratings Disclosure
AvailableForSaleSecuritiesFairValueLowerCreditRatingsDisclosure
4000000
CY2012Q4 mmm Limited Partnership Interests With Wg Trading Company Maximum
LimitedPartnershipInterestsWithWGTradingCompanyMaximum
0.01 pure
CY2011Q1 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 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
CY2013Q1 mmm Estimated Employer Pension And Postretirement Contributions In Current Fiscal Year Low End Of Range
EstimatedEmployerPensionAndPostretirementContributionsInCurrentFiscalYearLowEndOfRange
400000000
CY2013Q1 mmm Estimated Pension And Postretirement Employer Contributions In Current Fiscal Year High End Of Range
EstimatedPensionAndPostretirementEmployerContributionsInCurrentFiscalYearHighEndOfRange
600000000
CY2013Q1 mmm Primary Derivative Counterparties Number
PrimaryDerivativeCounterpartiesNumber
8 counterparties
CY2013Q1 mmm Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
-6000000
CY2013Q1 mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
13000000
CY2013Q1 mmm Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number
MasterNettingAgreementSupportedByPrimaryCounterpartysParentGuaranteeNumber
1 counterparties
CY2013Q1 mmm Credit Support Agreement By Primary Counterpartys Parent Number
CreditSupportAgreementByPrimaryCounterpartysParentNumber
6 counterparties
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
86000000
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
93000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
67000000
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
60000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
47000000
CY2013Q1 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2012Q1 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
0
CY2013Q1 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2012Q1 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
0
CY2013Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5282000000
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5363000000
CY2013Q1 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Prior To May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodPriorToMay2005MSOP
P1Y
CY2013Q1 mmm Share Based Compensation Arrangement By Share Based Payment Award Vesting Period After May2005 Msop
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodAfterMay2005MSOP
P3Y
CY2013Q1 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
P5Y
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
103000000
CY2013Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32000000
CY2013Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
71000000
CY2012Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
103000000
CY2012Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32000000
CY2012Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
71000000
CY2013Q1 mmm Share Based Compensation Arrangement By Share Based Payment Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod
P10Y
CY2013Q1 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
P55Y
CY2013Q1 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
0.32 pure
CY2013Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5

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