2012 Q4 Form 8-K Financial Statement

#000110465914039325 Filed on May 15, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $7.387B $7.497B $7.534B
YoY Change 4.2% -0.45% -1.9%
Cost Of Revenue $3.991B $3.935B $3.870B
YoY Change 4.37% -2.28% -4.21%
Gross Profit $3.396B $3.562B $3.664B
YoY Change 4.01% 1.66% 0.66%
Gross Profit Margin 45.97% 47.51% 48.63%
Selling, General & Admin $1.535B $1.487B $1.528B
YoY Change 0.85% -3.06% -3.35%
% of Gross Profit 45.2% 41.75% 41.7%
Research & Development $418.0M $397.0M $408.0M
YoY Change 10.29% 2.06% 0.99%
% of Gross Profit 12.31% 11.15% 11.14%
Depreciation & Amortization $332.0M $322.0M $321.0M
YoY Change 4.73% 3.54% 0.63%
% of Gross Profit 9.78% 9.04% 8.76%
Operating Expenses $1.953B $1.487B $1.528B
YoY Change 2.74% -3.06% -3.35%
Operating Profit $1.443B $1.678B $1.728B
YoY Change 5.79% 6.14% 4.41%
Interest Expense -$34.00M -$34.00M -$33.00M
YoY Change -2.86% -10.53% -19.51%
% of Operating Profit -2.36% -2.03% -1.91%
Other Income/Expense, Net -$34.00M -$33.00M
YoY Change -10.53% -19.51%
Pretax Income $1.409B $1.644B $1.695B
YoY Change 6.02% 6.55% 5.02%
Income Tax $405.0M $464.0M $509.0M
% Of Pretax Income 28.74% 28.22% 30.03%
Net Earnings $991.0M $1.161B $1.167B
YoY Change 3.88% 6.71% 0.6%
Net Earnings / Revenue 13.42% 15.49% 15.49%
Basic Earnings Per Share $1.43 $1.68 $1.68
Diluted Earnings Per Share $1.41 $1.65 $1.66
COMMON SHARES
Basic Shares Outstanding 693.0M shares 694.3M shares
Diluted Shares Outstanding 703.1M shares 702.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.531B $5.018B $4.903B
YoY Change -0.98% -5.41% -0.57%
Cash & Equivalents $2.883B $3.029B $3.308B
Short-Term Investments $1.648B $1.989B $1.595B
Other Short-Term Assets $1.201B $1.225B $1.165B
YoY Change -5.95% 29.77% 27.88%
Inventory $3.837B $3.842B $3.656B
Prepaid Expenses
Receivables $4.061B $4.409B $4.364B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $13.63B $14.49B $14.09B
YoY Change 11.36% 6.04% 4.07%
LONG-TERM ASSETS
Property, Plant & Equipment $8.378B $7.939B $7.706B
YoY Change 9.29% 5.73% 1.08%
Goodwill $7.385B $7.216B $7.069B
YoY Change 4.8% 1.06% -2.27%
Intangibles $1.925B $1.847B $1.842B
YoY Change 0.47% -5.38% -9.04%
Long-Term Investments $1.325B $1.542B $1.183B
YoY Change 26.07% 154.88% 106.46%
Other Assets $1.217B $1.394B $1.406B
YoY Change -26.51% 20.9% 16.39%
Total Long-Term Assets $20.25B $19.99B $19.25B
YoY Change 4.49% 8.34% 2.7%
TOTAL ASSETS
Total Short-Term Assets $13.63B $14.49B $14.09B
Total Long-Term Assets $20.25B $19.99B $19.25B
Total Assets $33.88B $34.48B $33.34B
YoY Change 7.15% 7.36% 3.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.762B $1.805B $1.792B
YoY Change 7.24% 6.87% -3.19%
Accrued Expenses $701.0M $684.0M $593.0M
YoY Change 3.7% 4.59% 1.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.085B $1.506B $650.0M
YoY Change 59.09% 25.08% -41.76%
Total Short-Term Liabilities $6.200B $6.595B $5.707B
YoY Change 13.95% 6.97% -8.0%
LONG-TERM LIABILITIES
Long-Term Debt $4.916B $4.852B $5.657B
YoY Change 9.63% -2.08% 26.16%
Other Long-Term Liabilities $1.634B $1.777B $1.747B
YoY Change -12.01% -5.43% -9.06%
Total Long-Term Liabilities $6.550B $6.629B $7.404B
YoY Change 3.3% -3.0% 15.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.200B $6.595B $5.707B
Total Long-Term Liabilities $6.550B $6.629B $7.404B
Total Liabilities $15.84B $16.34B $16.47B
YoY Change 0.52% 11.12% 13.25%
SHAREHOLDERS EQUITY
Retained Earnings $30.68B $30.15B $29.47B
YoY Change 8.22% 8.52% 8.69%
Common Stock $4.053B $4.007B $3.963B
YoY Change 7.34% 7.31% 7.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.41B $11.97B $12.01B
YoY Change 6.23% 6.73% 14.26%
Treasury Stock Shares $256.9M 252.1M shares 252.7M shares
Shareholders Equity $17.58B $17.64B $16.41B
YoY Change
Total Liabilities & Shareholders Equity $33.88B $34.48B $33.34B
YoY Change 7.15% 7.36% 3.27%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $991.0M $1.161B $1.167B
YoY Change 3.88% 6.71% 0.6%
Depreciation, Depletion And Amortization $332.0M $322.0M $321.0M
YoY Change 4.73% 3.54% 0.63%
Cash From Operating Activities $1.738B $1.345B $1.389B
YoY Change 0.0% -1.25% -4.27%
INVESTING ACTIVITIES
Capital Expenditures -$507.0M -$358.0M -$358.0M
YoY Change -1.93% 6.55% 21.36%
Acquisitions
YoY Change
Other Investing Activities -$45.00M -$922.0M -$453.0M
YoY Change -92.71% 110.02% -286.42%
Cash From Investing Activities -$552.0M -$1.280B -$811.0M
YoY Change -51.32% 65.16% 1459.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.344B -443.0M 451.0M
YoY Change -24.37% -3.9% -158.34%
NET CHANGE
Cash From Operating Activities 1.738B 1.345B 1.389B
Cash From Investing Activities -552.0M -1.280B -811.0M
Cash From Financing Activities -1.344B -443.0M 451.0M
Net Change In Cash -158.0M -378.0M 1.029B
YoY Change -86.53% -400.0% 64.38%
FREE CASH FLOW
Cash From Operating Activities $1.738B $1.345B $1.389B
Capital Expenditures -$507.0M -$358.0M -$358.0M
Free Cash Flow $2.245B $1.703B $1.747B
YoY Change -0.44% 0.29% 0.06%

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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Reclassifications: </font><font style="font-family:Arial;font-size:10pt;">Certain amounts in the prior years' consolidated financial statements have been reclassified to conform to the current year presentation.</font></p>
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CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Marketable Securities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities
250000000
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
241000000
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
213000000
CY2012Q4 mmm Business Acquisition Purchase Price Allocation Goodwill Amount1
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount1
339000000
CY2012Q4 mmm Business Acquisition Purchase Price Allocation Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
127000000
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
96000000
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
1046000000
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
1098000000
CY2012 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
52000000
CY2012Q4 mmm Business Acquisition Purchase Price Allocation Deferred Income Tax Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetLiabilityNet
-22000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
106000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
128000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
42000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
175000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
342000000
CY2011Q4 mmm Business Acquisition Purchase Price Allocation Goodwill Amount1
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount1
259000000
CY2011Q4 mmm Business Acquisition Purchase Price Allocation Accounts Payable And Other Liabilities Net Of Other Assets
BusinessAcquisitionPurchasePriceAllocationAccountsPayableAndOtherLiabilitiesNetOfOtherAssets
148000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
103000000
CY2011Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
715000000
CY2011Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
56000000
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
703000000
CY2011 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
54000000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
10000000
CY2011Q4 mmm Business Acquisition Purchase Price Allocation Deferred Income Tax Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetLiabilityNet
-86000000
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3
CY2011 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
9
CY2011Q4 us-gaap Goodwill
Goodwill
7047000000
CY2012 mmm Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
339000000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1000000
CY2013 mmm Goodwill Acquired During Period And Allocation Adjustments
GoodwillAcquiredDuringPeriodAndAllocationAdjustments
10000000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-50000000
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
10000000
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
12000000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
327000000
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
41000000
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
90000000
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
86000000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
423000000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
518000000
CY2013 mmm Highly Inflationary Economic Environment Inflation Threshold Percent
HighlyInflationaryEconomicEnvironmentInflationThresholdPercent
1 pure
CY2013 mmm Highly Inflationary Economic Environment Number Of Years Used In Calculation
HighlyInflationaryEconomicEnvironmentNumberOfYearsUsedInCalculation
P3Y
CY2013 mmm Operating Income Of Subsidiary In Highly Inflationary Country Percent Of Consolidated Amount Maximum
OperatingIncomeOfSubsidiaryInHighlyInflationaryCountryPercentOfConsolidatedAmountMaximum
0.01 pure
CY2013 mmm Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum
CumulativeInflationRateOfSubsidiaryInHighlyInflationaryCountryPercentRangeMinimum
1 pure
CY2013Q4 mmm Balance Of Company Net Monetary Assets In Venezuelan Bolivars
BalanceOfCompanyNetMonetaryAssetsInVenezuelanBolivars
12000000
CY2013Q4 mmm Venezuela Subsidiary Intercompany Payable
VenezuelaSubsidiaryIntercompanyPayable
45000000
CY2013 mmm Exchange Rate Established By Venezuelan Government From Bolivars To Dollars
ExchangeRateEstablishedByVenezuelanGovernmentFromBolivarsToDollars
6.3 pure
CY2013 mmm Cash And Cash Equivalents Classification When Acquired Maturity Period Maximum
CashAndCashEquivalentsClassificationWhenAcquiredMaturityPeriodMaximum
P3M
CY2013 mmm Marketable Securities Classification Noncurrent Holding Period Minimum
MarketableSecuritiesClassificationNoncurrentHoldingPeriodMinimum
P1Y
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1150000000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1079000000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1036000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3047000000
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
105000000
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
521000000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
653000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1488000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1559000000
CY2013Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
129000000
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
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
236000000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
233000000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
235000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
214000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
200000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
186000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
171000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
154000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
634000000
CY2013Q4 us-gaap Drafts Payable
DraftsPayable
24000000
CY2012Q4 us-gaap Drafts Payable
DraftsPayable
74000000
CY2012Q4 mmm Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
73000000
CY2013Q4 mmm Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
85000000
CY2013Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
602000000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
502000000
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
76000000
CY2013Q4 mmm Product And Other Insurance Receivables Current
ProductAndOtherInsuranceReceivablesCurrent
99000000
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
555000000
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
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
69000000
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
45000000
CY2013Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
8000000
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
47000000
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
11000000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
360000000
CY2013Q4 mmm Product And Other Insurance Receivables Noncurrent
ProductAndOtherInsuranceReceivablesNoncurrent
96000000
CY2013Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
236000000
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
288000000
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
CY2013Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
547000000
CY2013Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
103000000
CY2013Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
195000000
CY2013Q4 us-gaap Loss Contingency Accrual Product Liability Undiscounted Due Within One Year
LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear
119000000
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
88000000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
61000000
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
37000000
CY2012Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
516000000
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
471000000
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
106000000
CY2012Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
178000000
CY2012Q4 us-gaap Loss Contingency Accrual Product Liability Undiscounted Due Within One Year
LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear
147000000
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
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
676000000
CY2013Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
472000000
CY2013Q4 mmm Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
315000000
CY2013Q4 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
314000000
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
58000000
CY2013Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
19000000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
538000000
CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
268000000
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
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
0
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3543000000
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-2754000000
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
608000000
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
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5025000000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-62000000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
543000000
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
206000000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
801000000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
691000000
CY2013 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1492000000
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
655000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
837000000
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3000000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 mmm Dividends Declared In Current Period Paid In Subsequent Period
DividendsDeclaredInCurrentPeriodPaidInSubsequentPeriod
0.855
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1803000000
CY2013 us-gaap Interest Paid
InterestPaid
169000000
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
21000000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1717000000
CY2012 us-gaap Interest Paid
InterestPaid
166000000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
23000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3194000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3368000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3449000000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
948000000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
91000000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
901000000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-123000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2000000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
26000000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3000000
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
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23000000
CY2012 mmm Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance And Other Items
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOtherItems
-0.009 pure
CY2013 mmm Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance And Other Items
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOtherItems
0.031 pure
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1933000000
CY2013Q4 mmm Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
46000000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
813000000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
780000000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1646000000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
287000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
115000000
CY2012Q4 mmm Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
161000000
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
9700000000
CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
87000000
CY2012Q4 mmm Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
137000000
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
CY2012Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
304000000
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
189000000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
18000000
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2593000000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29000000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
431000000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
51000000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
861000000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
181000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
140000000
CY2013Q4 mmm Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
155000000
CY2013Q4 mmm Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
130000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
447000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
322000000
CY2013Q4 mmm Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
225000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
316000000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
221000000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2564000000
CY2012Q4 mmm Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
60000000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
858000000
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
808000000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1726000000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
838000000
CY2013 mmm Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
P12M
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
22000000
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-12000000
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-1000000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
62000000
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
44000000
CY2012 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
0.012 pure
CY2013 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
-0.009 pure
CY2013 mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Due To International Income Tax Rates And Other Items
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDueToInternationalIncomeTaxRatesAndOtherItems
-0.040 pure
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
7000000
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.063 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.007 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.012 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.016 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.042 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.019 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
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.046 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.012 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278 pure
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
17000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
50000000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
9000000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
622000000
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
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
481000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
275000000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
743000000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
10000000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
97000000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1956000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
285000000
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
64000000
CY2011 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
77000000
CY2011 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.11
CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.09
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.13
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
594000000
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
295000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
114000000
CY2013Q4 mmm Available For Sale Asset Backed Securities Percentage Of Securities Rated At Highest Grade Disclosure
AvailableForSaleAssetBackedSecuritiesPercentageOfSecuritiesRatedAtHighestGradeDisclosure
0.981 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
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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
97000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
158000000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
29000000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
78000000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
262000000
CY2013 mmm Percentage Of Interests In Auction Rate Securities To Portfolio Maximum
PercentageOfInterestsInAuctionRateSecuritiesToPortfolioMaximum
.01 pure
CY2013 mmm Minimum Period That Auction Rate Securities Have Been In Loss Position
MinimumPeriodThatAuctionRateSecuritiesHaveBeenInLossPosition
P12M
CY2013 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided1
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided1
P7D
CY2013 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided2
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided2
P28D
CY2013 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided3
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided3
P35D
CY2013 mmm Auction Rate Securities Pre Determined Intervals During Which Liquidity For Auction Rate Securities Is Typically Provided4
AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided4
P90D
CY2013Q4 mmm Estimated Fair Value Of Current Plus Long Term Asset Backed Securities
EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
907000000
CY2013Q4 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
11000000
CY2012Q4 mmm Estimated Fair Value Of Auction Rate Securities
EstimatedFairValueOfAuctionRateSecurities
7000000
CY2013Q4 mmm Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
5000000
CY2013Q4 mmm Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000000
CY2012Q4 mmm Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
6000000
CY2012Q4 mmm Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3000000
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2810000000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2209000000
CY2013Q4 mmm Auction Rate Securities Gross Unrealized Losses
AuctionRateSecuritiesGrossUnrealizedLosses
2000000
CY2012Q4 mmm Auction Rate Securities Gross Unrealized Losses
AuctionRateSecuritiesGrossUnrealizedLosses
6000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
287000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
1898000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
24000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
0
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
5912000000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
5902000000
CY2013Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0256 pure
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0391 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
CY2007Q2 mmm Debt Securities Issued Under Medium Term Notes Program Number
DebtSecuritiesIssuedUnderMediumTermNotesProgramNumber
3 pure
CY2013Q4 mmm Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Forty Eight Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextFortyEightMonths
71000000
CY2011Q1 mmm Number Of Additional Limited Partners Of Wg Trading Company In Addition To3 M Who Objected And Appealed Courts Order To United States Court Of Appeals For Second Circuit
NumberOfAdditionalLimitedPartnersOfWGTradingCompanyInAdditionTo3MWhoObjectedAndAppealedCourtsOrderToUnitedStatesCourtOfAppealsForSecondCircuit
6
CY2013Q4 mmm Limited Partnership Interests With Wg Trading Company Maximum
LimitedPartnershipInterestsWithWGTradingCompanyMaximum
0.01 pure
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 Years Of Age Of Pension Service For Certain Benefit Calculations
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfAgeOfPensionServiceForCertainBenefitCalculations
P1Y
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
CY2013 mmm Maximum Amount Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Not Included In Benefit Obligation Reconciliation
MaximumAmountOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsNotIncludedInBenefitObligationReconciliation
30000000
CY2012 mmm Maximum Amount Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Not Included In Benefit Obligation Reconciliation
MaximumAmountOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsNotIncludedInBenefitObligationReconciliation
40000000
CY2013Q4 mmm Number Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Added To Benefit Obligation Reconciliation
NumberOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsAddedToBenefitObligationReconciliation
1 pure
CY2012 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
CY2013 mmm Primary Derivative Counterparties Number
PrimaryDerivativeCounterpartiesNumber
11 counterparties
CY2013 mmm Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number
MasterNettingAgreementSupportedByPrimaryCounterpartysParentGuaranteeNumber
1 counterparties
CY2013 mmm Credit Support Agreement By Primary Counterpartys Parent Number
CreditSupportAgreementByPrimaryCounterpartysParentNumber
10 counterparties
CY2013 mmm Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
-74000000
CY2013 mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
-12000000
CY2012 mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
49000000
CY2012 mmm Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
-103000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
72000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
84000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
110000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
33000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
59000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
47000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
81000000
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
4000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000000
CY2013 us-gaap Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0
CY2012 us-gaap Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0
CY2012 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 Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
848000000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
330000000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
300000000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
279000000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2011 us-gaap Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
23000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
9000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
9000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
5000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
3000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
30000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
79000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
4000000
CY2013Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
17000000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
75000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
216000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
170000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
128000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
98000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
54000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
182000000
CY2013Q4 mmm Primary Capital Leases Number
PrimaryCapitalLeasesNumber
2 pure
CY2013 mmm Capital And Operating Leases Non Cancelable Terms Low End Of Range
CapitalAndOperatingLeasesNonCancelableTermsLowEndOfRange
P1Y
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
31000000
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28000000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
240000000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
71000000
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
169000000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
223000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
67000000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
156000000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
253000000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
80000000
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
173000000
CY2013Q4 mmm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Restricted Stock And Restricted Stock Units Number Of Participants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsRestrictedStockAndRestrictedStockUnitsNumberOfParticipants
10109 participants
CY2013 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
0.32 pure
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7000000
CY2011 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 Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
4000000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2013 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
2200
CY2012 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
2060
CY2013 us-gaap Loss Contingency Claims Dismissed Number
LossContingencyClaimsDismissedNumber
1
CY2013 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
P55Y
CY2013 mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
P5Y
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2013 mmm Additions To Noncurrent Assets Capital Expenditures
AdditionsToNoncurrentAssetsCapitalExpenditures
1665000000
CY2012 mmm Additions To Noncurrent Assets Capital Expenditures
AdditionsToNoncurrentAssetsCapitalExpenditures
1484000000
CY2011 mmm Additions To Noncurrent Assets Capital Expenditures
AdditionsToNoncurrentAssetsCapitalExpenditures
1379000000
CY2011Q4 us-gaap Assets
Assets
31616000000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7634000000
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
3969000000
CY2013Q1 us-gaap Profit Loss
ProfitLoss
1147000000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
1129000000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7569000000
CY2013Q4 us-gaap Cost Of Revenue
CostOfRevenue
3976000000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
1116000000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7752000000
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
4013000000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1197000000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7916000000
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
4148000000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
1230000000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7486000000
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
3889000000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1141000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1125000000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7534000000
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
3870000000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
1186000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1167000000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
7497000000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
3935000000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
1180000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1161000000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7387000000
CY2012Q4 us-gaap Cost Of Revenue
CostOfRevenue
3991000000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
1004000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
991000000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65

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