2012 Q4 Form 8-K Financial Statement
#000110465914039325 Filed on May 15, 2014
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.36 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.20 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3377000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2219000000 | |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
555000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
53000000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
133000000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
240000000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
92000000 | |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
337000000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1236000000 | |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
582000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
253000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
177000000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
205000000 | |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
56000000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
300000000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2694000000 | |
CY2011 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
-906000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15862000000 | |
CY2011 | mmm |
Payments To Acquire And Proceeds From Interest In Subsidiaries And Affiliates Net
PaymentsToAcquireAndProceedsFromInterestInSubsidiariesAndAffiliatesNet
|
49000000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1635000000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
277000000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2220000000 | |
CY2012 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
-1014000000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2297000000 | |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
8000000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
324000000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5216000000 | |
CY2013 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
-1613000000 | |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
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CY2013 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
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CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.395 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
196000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-83000000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-45000000 | |
CY2011 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
9000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
139000000 | |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
232055448 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
14323902 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
249063015 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
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CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
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CY2012 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
1146000000 | |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
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CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5284000000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1379000000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
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CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
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CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
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CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
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CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
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CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
11000000 | |
CY2011 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
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CY2011 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
1111000000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
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CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
902000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1555000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
53000000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-67000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3675000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-49000000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1158000000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1288000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
223000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
33000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
62000000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
251000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
72000000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
90000000 | |
CY2012 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
-32000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-57000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5300000000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
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CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
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CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
5492000000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2686000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-36000000 | |
CY2012 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
612000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
1370000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2204000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
1012000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
62000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-15000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2058000000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
664000000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-17000000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1371000000 | |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
482000000 | |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
553000000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
567000000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5212000000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
86000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16000000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
206000000 | |
CY2013 | mmm |
Change In Product And Other Insurance Receivables And Claims
ChangeInProductAndOtherInsuranceReceivablesAndClaims
|
41000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
167000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5817000000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1665000000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
128000000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4040000000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-46000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-856000000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-2000000 | |
CY2013 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
859000000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
824000000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
1609000000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1730000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
92000000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
32000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5246000000 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
8000000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
4667000000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
5281000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
3417000000 | |
CY2013 | us-gaap |
Reclassifications
Reclassifications
|
<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> | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Use of estimates:</font><font style="font-family:Arial;font-size:10pt;"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></p> | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
10500000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
11700000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
9400000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12600000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17400000 | shares |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Credit risk:</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">The Company is exposed to credit loss in the event of nonperformance by counterparties in interest rate swaps, currency swaps, commodity price swaps, and forward and option contracts. However, the Company's risk is limited to the fair value of the instruments. The Company actively monitors its exposure to credit risk through the use of credit approvals and credit limits, and by selecting major international banks and financial institutions as counterparties. 3M enters into master netting arrangements with counterparties when possible to mitigate credit risk in derivative transactions. A master netting arrangement may allow each counterparty to net settle amounts owed between a 3M entity and the counterparty as a result of multiple, separate derivative transactions. The Company does not anticipate nonperformance by any of these counterparties. 3M has elected to present the fair value of derivative assets and liabilities within the Company's consolidated balance sheet on a gross basis even when derivative transactions are subject to master netting arrangements and may otherwise qualify for net presentation.</font></p> | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
2000000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
84000000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
125000000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
|
37000000 | |
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 |