$MMM
3M CO Stock $mmm

$mmm Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 8-K Financial Statement

#000110465913042408 Filed on May 16, 2013

Income Statement

Concept	2011 Q4	2011 Q3	2011 Q2
Revenue	$7.089B	$7.531B	$7.680B
YoY Change	5.66%	9.56%	14.1%
Cost Of Revenue	$3.824B	$4.027B	$4.040B
YoY Change	6.97%	12.39%	17.61%
Gross Profit	$3.265B	$3.504B	$3.640B
YoY Change	4.18%	6.47%	10.44%
Gross Profit Margin	46.06%	46.53%	47.4%
Selling, General & Admin	$1.522B	$1.534B	$1.581B
YoY Change	5.33%	12.71%	17.11%
% of Gross Profit	46.62%	43.78%	43.43%
Research & Development	$379.0M	$389.0M	$404.0M
YoY Change	-2.32%	9.89%	15.43%
% of Gross Profit	11.61%	11.1%	11.1%
Depreciation & Amortization	$317.0M	$311.0M	$319.0M
YoY Change	12.01%	11.87%	17.28%
% of Gross Profit	9.71%	8.88%	8.76%
Operating Expenses	$1.901B	$1.534B	$1.581B
YoY Change	3.71%	12.71%	17.11%
Operating Profit	$1.364B	$1.581B	$1.655B
YoY Change	4.84%	0.32%	3.7%
Interest Expense	-$35.00M	-$38.00M	-$41.00M
YoY Change	-10.26%	-5.0%	-2.38%
% of Operating Profit	-2.57%	-2.4%	-2.48%
Other Income/Expense, Net		-$38.00M	-$41.00M
YoY Change		-5.0%	-2.38%
Pretax Income	$1.329B	$1.543B	$1.614B
YoY Change	5.31%	0.46%	3.86%
Income Tax	$355.0M	$440.0M	$437.0M
% Of Pretax Income	26.71%	28.52%	27.08%
Net Earnings	$954.0M	$1.088B	$1.160B
YoY Change	2.8%	-1.63%	3.48%
Net Earnings / Revenue	13.46%	14.45%	15.1%
Basic Earnings Per Share	$1.36	$1.54	$1.63
Diluted Earnings Per Share	$1.35	$1.52	$1.60
COMMON SHARES
Basic Shares Outstanding		707.7M shares	713.4M shares
Diluted Shares Outstanding		715.5M shares	726.5M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.576B	$5.305B	$4.931B
YoY Change	-8.81%	-15.74%	-10.94%
Cash & Equivalents	$2.219B	$3.376B	$3.376B
Short-Term Investments	$2.357B	$1.929B	$1.555B
Other Short-Term Assets	$1.277B	$944.0M	$911.0M
YoY Change	32.06%	-15.03%	-26.23%
Inventory	$3.416B	$3.604B	$3.717B
Prepaid Expenses
Receivables	$3.867B	$4.259B	$4.385B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$12.24B	$13.67B	$13.54B
YoY Change	0.2%	-2.7%	5.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.666B	$7.509B	$7.624B
YoY Change	5.32%	8.59%	13.54%
Goodwill	$7.047B	$7.140B	$7.233B
YoY Change	3.33%	21.04%	28.7%
Intangibles	$1.916B	$1.952B	$2.025B
YoY Change	5.27%	52.62%	59.7%
Long-Term Investments	$1.051B	$605.0M	$573.0M
YoY Change	53.21%	4.49%	-20.08%
Other Assets	$1.656B	$1.153B	$1.208B
YoY Change	31.22%	-7.09%	1.85%
Total Long-Term Assets	$19.38B	$18.45B	$18.75B
YoY Change	8.0%	15.17%	20.12%
TOTAL ASSETS
Total Short-Term Assets	$12.24B	$13.67B	$13.54B
Total Long-Term Assets	$19.38B	$18.45B	$18.75B
Total Assets	$31.62B	$32.12B	$32.28B
YoY Change	4.84%	6.82%	13.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.643B	$1.689B	$1.851B
YoY Change	-1.14%	2.43%	5.41%
Accrued Expenses	$676.0M	$654.0M	$586.0M
YoY Change	-13.11%	-11.38%	-4.87%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$682.0M	$1.204B	$1.116B
YoY Change	-46.26%	84.38%	53.3%
Total Short-Term Liabilities	$5.441B	$6.165B	$6.203B
YoY Change	-10.64%	14.27%	14.09%
LONG-TERM LIABILITIES
Long-Term Debt	$4.484B	$4.955B	$4.484B
YoY Change	7.2%	-2.94%	-9.4%
Other Long-Term Liabilities	$1.857B	$1.879B	$1.921B
YoY Change	0.16%	0.0%	12.34%
Total Long-Term Liabilities	$6.341B	$6.834B	$6.405B
YoY Change	5.04%	-2.15%	-3.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.441B	$6.165B	$6.203B
Total Long-Term Liabilities	$6.341B	$6.834B	$6.405B
Total Liabilities	$15.75B	$14.70B	$14.54B
YoY Change	11.42%	3.31%	2.16%
SHAREHOLDERS EQUITY
Retained Earnings	$28.35B	$27.78B	$27.11B
YoY Change	9.05%	8.99%	9.37%
Common Stock	$3.776B	$3.734B	$3.692B
YoY Change	8.6%	10.15%	10.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.68B	$11.21B	$10.51B
YoY Change	13.76%	11.96%	3.6%
Treasury Stock Shares	249.1M shares	243.2M shares	234.5M shares
Shareholders Equity	$15.42B	$16.97B	$17.33B
YoY Change
Total Liabilities & Shareholders Equity	$31.62B	$32.12B	$32.28B
YoY Change	4.84%	6.82%	13.29%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	$954.0M	$1.088B	$1.160B
YoY Change	2.8%	-1.63%	3.48%
Depreciation, Depletion And Amortization	$317.0M	$311.0M	$319.0M
YoY Change	12.01%	11.87%	17.28%
Cash From Operating Activities	$1.738B	$1.362B	$1.451B
YoY Change	6.56%	2.95%	27.5%
INVESTING ACTIVITIES
Capital Expenditures	-$517.0M	-$336.0M	-$295.0M
YoY Change	-1.71%	47.37%	63.89%
Acquisitions
YoY Change
Other Investing Activities	-$617.0M	-$439.0M	$243.0M
YoY Change	-49.55%	-160.47%	-216.83%
Cash From Investing Activities	-$1.134B	-$775.0M	-$52.00M
YoY Change	-35.16%	-255.62%	-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	-1.777B	-461.0M	-773.0M
YoY Change	85.3%	-0.65%	59.05%
NET CHANGE
Cash From Operating Activities	1.738B	1.362B	1.451B
Cash From Investing Activities	-1.134B	-775.0M	-52.00M
Cash From Financing Activities	-1.777B	-461.0M	-773.0M
Net Change In Cash	-1.173B	126.0M	626.0M
YoY Change	8.91%	-90.71%	137.12%
FREE CASH FLOW
Cash From Operating Activities	$1.738B	$1.362B	$1.451B
Capital Expenditures	-$517.0M	-$336.0M	-$295.0M
Free Cash Flow	$2.255B	$1.698B	$1.746B
YoY Change	4.54%	9.48%	32.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2012	mmm	Marketable Securities Classification Noncurrent Holding Period Minimum MarketableSecuritiesClassificationNoncurrentHoldingPeriodMinimum	P1Y
CY2012	mmm	Highly Inflationary Economic Environment Inflation Threshold Percent HighlyInflationaryEconomicEnvironmentInflationThresholdPercent	1	pure
CY2012	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
CY2012	mmm	Cash And Cash Equivalents Classification When Acquired Maturity Period Maximum CashAndCashEquivalentsClassificationWhenAcquiredMaturityPeriodMaximum	P3M
CY2012	mmm	Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum CumulativeInflationRateOfSubsidiaryInHighlyInflationaryCountryPercentRangeMinimum	1	pure
CY2010	mmm	Change In Functional Currency Of Subsidiary In Highly Inflationary Country Percent Associated Remeasurement ChangeInFunctionalCurrencyOfSubsidiaryInHighlyInflationaryCountryPercentAssociatedRemeasurement	0.667	pure
CY2012	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	52000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Inventory BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory	125000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets	37000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Property Plant And Equipment BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment	241000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Amortizable Intangible Assets BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets	213000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet	1046000000
CY2012	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1098000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Amount BusinessAcquisitionPurchasePriceAllocationGoodwillAmount	339000000
CY2012Q4	mmm	Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets	127000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt	96000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet	-22000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Marketable Securities BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities	250000000
CY2012Q4	us-gaap	Acquired Indefinite Lived Intangible Asset Amount AcquiredIndefiniteLivedIntangibleAssetAmount	2000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Receivables BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables	106000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Inventory BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory	128000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets	42000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Property Plant And Equipment BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment	175000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Amortizable Intangible Assets BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets	342000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Amount BusinessAcquisitionPurchasePriceAllocationGoodwillAmount	259000000
CY2011Q4	mmm	Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities Net Of Other Assets BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilitiesNetOfOtherAssets	148000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt	103000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet	-86000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet	715000000
CY2011Q4	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	56000000
CY2011Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest	659000000
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CY2011	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	54000000
CY2011Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Other Noncash Consideration BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration	10000000
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Receivables BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables	93000000
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Inventory BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory	77000000
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets	43000000
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	-225000000
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet	1848000000
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CY2010	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	275000000
CY2010Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Other Noncash Consideration BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration	18000000
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CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	114000000
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	233000000
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1000000
CY2011	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-32000000
CY2010Q4	us-gaap	Goodwill Goodwill	6820000000
CY2012	mmm	Goodwill Acquired During Period And Allocation Adjustments GoodwillAcquiredDuringPeriodAndAllocationAdjustments	339000000
CY2011	mmm	Goodwill Acquired During Period And Allocation Adjustments GoodwillAcquiredDuringPeriodAndAllocationAdjustments	259000000
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	327000000
CY2011	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	255000000
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	7000000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	41000000
CY2012	us-gaap	Goodwill Allocation Adjustment GoodwillAllocationAdjustment	12000000
CY2011	us-gaap	Goodwill Allocation Adjustment GoodwillAllocationAdjustment	4000000
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
CY2012Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	127000000
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	235000000
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	176000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	239000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	214000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	200000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	186000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	171000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	788000000
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	472000000
CY2012Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	49000000
CY2012Q4	mmm	Product And Other Insurance Receivables Current ProductAndOtherInsuranceReceivablesCurrent	125000000
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	105000000
CY2012Q4	us-gaap	Cost Method Investments CostMethodInvestments	47000000
CY2012Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	11000000
CY2012Q4	mmm	Accumulated Depreciation For Capital Leases AccumulatedDepreciationForCapitalLeases	73000000
CY2011Q4	mmm	Accumulated Depreciation For Capital Leases AccumulatedDepreciationForCapitalLeases	60000000
CY2011Q4	us-gaap	Drafts Payable DraftsPayable	82000000
CY2012Q4	us-gaap	Drafts Payable DraftsPayable	74000000
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	385000000
CY2011Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	107000000
CY2011Q4	mmm	Product And Other Insurance Receivables Current ProductAndOtherInsuranceReceivablesCurrent	109000000
CY2011Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	98000000
CY2011Q4	us-gaap	Cost Method Investments CostMethodInvestments	47000000
CY2011Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	10000000
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	578000000
CY2012Q4	mmm	Product And Other Insurance Receivables Noncurrent ProductAndOtherInsuranceReceivablesNoncurrent	139000000
CY2012Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	230000000
CY2012Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	270000000
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1018000000
CY2011Q4	mmm	Product And Other Insurance Receivables Noncurrent ProductAndOtherInsuranceReceivablesNoncurrent	151000000
CY2011Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	223000000
CY2011Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	264000000
CY2012Q4	mmm	Accrued Trade Payables AccruedTradePayables	516000000
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	471000000
CY2012Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	106000000
CY2012Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	31000000
CY2012Q4	mmm	Employee Related Liabilities Excluding Pension And Postretirement Benefits Current EmployeeRelatedLiabilitiesExcludingPensionAndPostretirementBenefitsCurrent	178000000
CY2012Q4	us-gaap	Loss Contingency Accrual Product Liability Undiscounted Due Within One Year LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear	147000000
CY2012Q4	mmm	Taxes Other Than Income Taxes Payable Current TaxesOtherThanIncomeTaxesPayableCurrent	87000000
CY2012Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	55000000
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	45000000
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	645000000
CY2011Q4	mmm	Accrued Trade Payables AccruedTradePayables	516000000
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	389000000
CY2011Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	49000000
CY2011Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6000000
CY2011Q4	mmm	Employee Related Liabilities Excluding Pension And Postretirement Benefits Current EmployeeRelatedLiabilitiesExcludingPensionAndPostretirementBenefitsCurrent	160000000
CY2011Q4	us-gaap	Loss Contingency Accrual Product Liability Undiscounted Due Within One Year LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear	159000000
CY2011Q4	mmm	Taxes Other Than Income Taxes Payable Current TaxesOtherThanIncomeTaxesPayableCurrent	94000000
CY2011Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	53000000
CY2011Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	23000000
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	636000000
CY2012Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	454000000
CY2012Q4	mmm	Employee Benefits Liability Noncurrent EmployeeBenefitsLiabilityNoncurrent	332000000
CY2012Q4	us-gaap	Loss Contingency Accrual Product Liability Net LossContingencyAccrualProductLiabilityNet	314000000
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	71000000
CY2012Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	29000000
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	167000000
CY2012Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	267000000
CY2011Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	595000000
CY2011Q4	mmm	Employee Benefits Liability Noncurrent EmployeeBenefitsLiabilityNoncurrent	351000000
CY2011Q4	us-gaap	Loss Contingency Accrual Product Liability Net LossContingencyAccrualProductLiabilityNet	329000000
CY2011Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	79000000
CY2011Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	19000000
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	251000000
CY2011Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	233000000
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CY2011Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	676000000
CY2010	mmm	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-165000000
CY2010	mmm	Reclassification Adjustment Out Of Accumulated Other Comprehensive Income Before Tax ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeBeforeTax	321000000
CY2010	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	156000000
CY2010	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-16000000
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	172000000
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3754000000
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3543000000
CY2010	mmm	Minority Interest Increase From Purchase Of Subsidiary Shares MinorityInterestIncreaseFromPurchaseOfSubsidiaryShares	-39000000
CY2011	mmm	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-2765000000
CY2011	mmm	Reclassification Adjustment Out Of Accumulated Other Comprehensive Income Before Tax ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeBeforeTax	619000000
CY2011	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2146000000
CY2011	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-664000000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1482000000
CY2012	mmm	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-75000000
CY2012	mmm	Reclassification Adjustment Out Of Accumulated Other Comprehensive Income Before Tax ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeBeforeTax	556000000
CY2012	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	481000000
CY2012	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	206000000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	275000000
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012	mmm	Reclassification Out Of Accumulated Other Comprehensive Income Loss Table Textblock ReclassificationOutOfAccumulatedOtherComprehensiveIncomeLossTableTextblock	<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td colspan="13" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M</font></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="7" style="width: 295px; text-align:center;border-color:#000000;min-width:295px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount Reclassified from</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:center;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">(Millions)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="7" style="width: 295px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:295px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Other Comprehensive Income</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td rowspan="2" style="width: 150px; text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Location on Income Statement</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Details about Accumulated Other Comprehensive Income Components</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year ended December 31, 2012</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year ended December 31, 2011</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year ended December 31, 2010</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Gains (losses) associated with, defined benefit pension and postretirement plans amortization</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Transition asset</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 1</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 2</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (1)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">See Note 10</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Prior service benefit</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 84</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 75</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 85</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">See Note 10</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net actuarial loss</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (700)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (552)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (390)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">See Note 10</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total before tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (615)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (475)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (306)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Tax effect</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 219</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 168</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 109</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Provision for income taxes</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net of tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (396)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (307)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (197)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Debt and equity security gains (losses)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Sales or impairments of securities</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (10)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Selling, general and administrative expenses</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total before tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (10)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Tax effect</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 4</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Provision for income taxes</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net of tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (6)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Cash flow hedging instruments gains (losses)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Foreign currency forward/option contracts</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 41</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (87)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (39)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Cost of sales</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Foreign currency forward contracts</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 29</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (41)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 33</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Interest expense</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Commodity price swap contracts</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (10)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (6)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (9)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Cost of sales</font></td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Interest rate swap contracts</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (1)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Interest expense</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Total before tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 59</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (134)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Tax effect</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (21)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 48</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Provision for income taxes</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Net of tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 38</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (86)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (9)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Total reclassifications for the period, net of tax</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (358)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (399)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> (206)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr></table></div>
CY2010	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet	43000000
CY2010	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	4128000000
CY2010Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	63000000
CY2010Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	5800000000
CY2010Q1	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	188000000
CY2010Q1	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	17400000000
CY2010Q1	mmm	Minority Interest Decrease To Noncontrolling Interest Related To Purchase Of Subsidiary Shares Including Other Transfers From Noncontrolling Interest MinorityInterestDecreaseToNoncontrollingInterestRelatedToPurchaseOfSubsidiarySharesIncludingOtherTransfersFromNoncontrollingInterest	278000000
CY2010Q1	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet	22000000
CY2010Q2	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet	24000000
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	55000000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	10000000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	12000000
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1717000000
CY2012	us-gaap	Interest Paid InterestPaid	166000000
CY2012	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	23000000
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1542000000
CY2011	us-gaap	Interest Paid InterestPaid	219000000
CY2011	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	19000000
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1509000000
CY2010	us-gaap	Interest Paid InterestPaid	178000000
CY2010	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	17000000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2902000000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2516000000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2778000000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3449000000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3515000000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2977000000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	743000000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	431000000
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	837000000
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	73000000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	51000000
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	75000000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	918000000
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	861000000
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	796000000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3000000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	181000000
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	43000000
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	97000000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	138000000
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-212000000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	115000000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	96000000
CY2012Q4	mmm	Deferred Tax Assets Deferred Expense Product And Other Claims DeferredTaxAssetsDeferredExpenseProductAndOtherClaims	161000000
CY2011Q4	mmm	Deferred Tax Assets Deferred Expense Product And Other Claims DeferredTaxAssetsDeferredExpenseProductAndOtherClaims	155000000
CY2012Q4	mmm	Deferred Tax Assets Deferred Expense Miscellaneous Accruals DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals	137000000
CY2011Q4	mmm	Deferred Tax Assets Deferred Expense Miscellaneous Accruals DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals	133000000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	1183000000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	969000000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	415000000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	483000000
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
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1129000000
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	838000000
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
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0
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
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
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
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
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.009	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
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.014	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
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.005	pure
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
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	120000000
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 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
CY2009Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	618000000
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 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 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	.01	pure
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
CY2012Q4	mmm	Auction Rate Securities Gross Unrealized Losses Pretax AuctionRateSecuritiesGrossUnrealizedLossesPretax	6000000
CY2011Q4	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
CY2012	mmm	Credit Support Agreement By Primary Counterpartys Parent Number CreditSupportAgreementByPrimaryCounterpartysParentNumber	6	counterparties
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	5902000000
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	5047000000
CY2012Q4	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0391	pure
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	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0316	pure
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	986000000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1481000000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	107000000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	994000000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	648000000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1686000000
CY2012Q4	mmm	Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Twelve Months FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	132000000
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	participants
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
CY2011Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	4000000
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	135000000
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	106000000
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	72000000
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
CY2012	mmm	Primary Derivative Counterparties Number PrimaryDerivativeCounterpartiesNumber	8	counterparties
CY2012	mmm	Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number MasterNettingAgreementSupportedByPrimaryCounterpartysParentGuaranteeNumber	1	counterparties
CY2010Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	7000000
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	7000000
CY2012	mmm	Offsetting Assets Table Textblock OffsettingAssetsTableTextblock	<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="13" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Offsetting of Financial Assets/Liabilities under Master Netting Agreements with Derivative Counterparties</font></td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">December 31, 2012</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amounts not Offset in the Consolidated Balance Sheet that are Subject to Master Netting Agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 70px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">(Millions)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Derivative Assets Presented in the Consolidated Balance Sheet</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Eligible Offsetting Recognized Derivative Liabilities</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cash Collateral Received</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Amount of Derivative Assets</font></td></tr><tr style="height: 30px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 67</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 25</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 42</font></td></tr><tr style="height: 30px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives not subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 5</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 5</font></td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 72</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 47</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">December 31, 2011</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amounts not Offset in the Consolidated Balance Sheet that are Subject to Master Netting Agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 70px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">(Millions)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Derivative Assets Presented in the Consolidated Balance Sheet</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Eligible Offsetting Recognized Derivative Liabilities</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cash Collateral Received</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Amount of Derivative Assets</font></td></tr><tr style="height: 30px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 101</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 87</font></td></tr><tr style="height: 30px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives not subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 34</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 34</font></td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 135</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 121</font></td></tr></table></div>
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	47000000
CY2012	mmm	Offsetting Liabilities Table Textblock OffsettingLiabilitiesTableTextblock	<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">December 31, 2012</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amounts not Offset in the Consolidated Balance Sheet that are Subject to Master Netting Agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 70px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">(Millions)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Eligible Offsetting Recognized Derivative Assets</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cash Collateral Pledged</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Amount of Derivative Liabilities</font></td></tr><tr style="height: 30px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 106</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 25</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 81</font></td></tr><tr style="height: 30px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives not subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 106</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 81</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">December 31, 2011</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:230px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amounts not Offset in the Consolidated Balance Sheet that are Subject to Master Netting Agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td></tr><tr style="height: 70px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">(Millions)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Derivative Liabilities Presented in the Consolidated Balance Sheet</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Amount of Eligible Offsetting Recognized Derivative Assets</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cash Collateral Pledged</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Amount of Derivative Liabilities</font></td></tr><tr style="height: 30px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 43</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> ― </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 29</font></td></tr><tr style="height: 30px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Derivatives not subject to master netting agreements</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 6</font></td></tr><tr style="height: 20px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 49</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 105px; text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;"> 35</font></td></tr></table></div>
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	81000000
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	121000000
CY2011Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	35000000
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 Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	3000000
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-3000000
CY2010	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	2000000
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	0
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
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 CapitalLeaseObligationsCurrent	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
CY2012Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	28000000
CY2011Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	28000000
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	mmm	Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent	0.30	pure
CY2010	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	176000000
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
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
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	5
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
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
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
CY2011Q3	us-gaap	Cost Of Revenue CostOfRevenue	4027000000
CY2011Q4	us-gaap	Cost Of Revenue CostOfRevenue	3824000000
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	1081000000
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	1160000000
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	1088000000
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	954000000
CY2012Q1	us-gaap	Profit Loss ProfitLoss	1141000000
CY2012Q2	us-gaap	Profit Loss ProfitLoss	1186000000
CY2012Q3	us-gaap	Profit Loss ProfitLoss	1180000000
CY2012Q4	us-gaap	Profit Loss ProfitLoss	1004000000
CY2011Q1	us-gaap	Profit Loss ProfitLoss	1103000000
CY2011Q2	us-gaap	Profit Loss ProfitLoss	1177000000
CY2011Q3	us-gaap	Profit Loss ProfitLoss	1103000000
CY2011Q4	us-gaap	Profit Loss ProfitLoss	974000000

Files In Submission

Name	View Source	Status
0001104659-13-042408-index-headers.html	Edgar Link	pending
0001104659-13-042408-index.html	Edgar Link	pending
0001104659-13-042408.txt	Edgar Link	pending
0001104659-13-042408-xbrl.zip	Edgar Link	pending
a13-12463_18k.htm	Edgar Link	pending
a13-12463_1ex12.htm	Edgar Link	pending
a13-12463_1ex23.htm	Edgar Link	pending
a13-12463_1ex99.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
mmm-20121231.xml	Edgar Link	completed
mmm-20121231.xsd	Edgar Link	pending
mmm-20121231_cal.xml	Edgar Link	unprocessable
mmm-20121231_def.xml	Edgar Link	unprocessable
mmm-20121231_lab.xml	Edgar Link	unprocessable
mmm-20121231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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2011 Q4 Form 8-K Financial Statement

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2011 Q4 Form 8-K Financial Statement

#000110465913042408 Filed on May 16, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MMM
3M CO Stock $mmm