2013 Q4 Form 10-K Financial Statement
#000110465915009560 Filed on February 12, 2015
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $7.569B | $7.916B | $7.752B |
YoY Change | 2.46% | 5.59% | 2.89% |
Cost Of Revenue | $3.976B | $4.148B | $4.013B |
YoY Change | -0.38% | 5.41% | 3.7% |
Gross Profit | $3.593B | $3.768B | $3.739B |
YoY Change | 5.8% | 5.78% | 2.05% |
Gross Profit Margin | 47.47% | 47.6% | 48.23% |
Selling, General & Admin | $1.576B | $1.609B | $1.610B |
YoY Change | 2.67% | 8.2% | 5.37% |
% of Gross Profit | 43.86% | 42.7% | 43.06% |
Research & Development | $438.0M | $420.0M | $427.0M |
YoY Change | 4.78% | 5.79% | 4.66% |
% of Gross Profit | 12.19% | 11.15% | 11.42% |
Depreciation & Amortization | $357.0M | $343.0M | $335.0M |
YoY Change | 7.53% | 6.52% | 4.36% |
% of Gross Profit | 9.94% | 9.1% | 8.96% |
Operating Expenses | $2.014B | $2.029B | $1.610B |
YoY Change | 3.12% | 36.45% | 5.37% |
Operating Profit | $1.579B | $1.739B | $2.129B |
YoY Change | 9.42% | 3.64% | 23.21% |
Interest Expense | -$54.00M | -$39.00M | -$52.00M |
YoY Change | 58.82% | 14.71% | 57.58% |
% of Operating Profit | -3.42% | -2.24% | -2.44% |
Other Income/Expense, Net | -$31.00M | ||
YoY Change | -6.06% | ||
Pretax Income | $1.558B | $1.716B | $1.671B |
YoY Change | 10.57% | 4.38% | -1.42% |
Income Tax | $442.0M | $471.0M | $458.0M |
% Of Pretax Income | 28.37% | 27.45% | 27.41% |
Net Earnings | $1.103B | $1.230B | $1.197B |
YoY Change | 11.3% | 5.94% | 2.57% |
Net Earnings / Revenue | 14.57% | 15.54% | 15.44% |
Basic Earnings Per Share | $1.65 | $1.81 | $1.74 |
Diluted Earnings Per Share | $1.62 | $1.78 | $1.71 |
COMMON SHARES | |||
Basic Shares Outstanding | 688.2M shares | ||
Diluted Shares Outstanding | 699.1M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.337B | $3.311B | $4.252B |
YoY Change | -26.35% | -34.02% | -13.28% |
Cash & Equivalents | $2.581B | $2.340B | $2.942B |
Short-Term Investments | $756.0M | $971.0M | $1.310B |
Other Short-Term Assets | $1.180B | $1.429B | $1.270B |
YoY Change | -1.75% | 16.65% | 9.01% |
Inventory | $3.864B | $3.948B | $3.919B |
Prepaid Expenses | |||
Receivables | $4.253B | $4.594B | $4.542B |
Other Receivables | $99.00M | $0.00 | $0.00 |
Total Short-Term Assets | $12.73B | $13.28B | $13.98B |
YoY Change | -6.58% | -8.36% | -0.75% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.652B | $8.448B | $8.329B |
YoY Change | 3.27% | 6.41% | 8.08% |
Goodwill | $7.345B | $7.342B | $7.231B |
YoY Change | -0.54% | 1.75% | 2.29% |
Intangibles | $1.745B | $1.786B | |
YoY Change | -5.52% | -3.04% | |
Long-Term Investments | $1.575B | $1.697B | $1.696B |
YoY Change | 18.87% | 10.05% | 43.36% |
Other Assets | $1.461B | $1.066B | $1.083B |
YoY Change | 20.05% | -23.53% | -22.97% |
Total Long-Term Assets | $20.57B | $20.32B | $20.15B |
YoY Change | 1.61% | 1.69% | 4.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.73B | $13.28B | $13.98B |
Total Long-Term Assets | $20.57B | $20.32B | $20.15B |
Total Assets | $33.30B | $33.60B | $34.13B |
YoY Change | -1.69% | -2.54% | 2.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.799B | $1.718B | $1.920B |
YoY Change | 2.1% | -4.82% | 7.14% |
Accrued Expenses | $1.599B | $688.0M | $589.0M |
YoY Change | 128.1% | 0.58% | -0.67% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.683B | $2.244B | $1.062B |
YoY Change | 55.12% | 49.0% | 63.38% |
Total Short-Term Liabilities | $7.498B | $7.439B | $6.335B |
YoY Change | 20.94% | 12.8% | 11.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.326B | $3.533B | $4.884B |
YoY Change | -12.0% | -27.18% | -13.66% |
Other Long-Term Liabilities | $3.778B | $1.686B | $1.683B |
YoY Change | 131.21% | -5.12% | -3.66% |
Total Long-Term Liabilities | $8.104B | $5.219B | $6.567B |
YoY Change | 23.73% | -21.27% | -11.3% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.498B | $7.439B | $6.335B |
Total Long-Term Liabilities | $8.104B | $5.219B | $6.567B |
Total Liabilities | $16.05B | $15.35B | $15.81B |
YoY Change | 1.34% | -6.04% | -3.98% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $32.41B | $31.72B | |
YoY Change | 7.5% | 7.64% | |
Common Stock | $4.318B | $4.252B | |
YoY Change | 7.76% | 7.29% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $14.12B | $12.93B | |
YoY Change | 18.04% | 7.63% | |
Treasury Stock Shares | $280.7M | 270.8M shares | 260.6M shares |
Shareholders Equity | $17.50B | $17.80B | $17.88B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $33.55B | $33.60B | $34.13B |
YoY Change | -0.96% | -2.54% | 2.37% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.103B | $1.230B | $1.197B |
YoY Change | 11.3% | 5.94% | 2.57% |
Depreciation, Depletion And Amortization | $357.0M | $343.0M | $335.0M |
YoY Change | 7.53% | 6.52% | 4.36% |
Cash From Operating Activities | $1.993B | $1.151B | $1.679B |
YoY Change | 14.67% | -14.42% | 20.88% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$543.0M | -$404.0M | -$394.0M |
YoY Change | 7.1% | 12.85% | 10.06% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $389.0M | $442.0M | $59.00M |
YoY Change | -964.44% | -147.94% | -113.02% |
Cash From Investing Activities | -$154.0M | $38.00M | -$335.0M |
YoY Change | -72.1% | -102.97% | -58.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.603B | -1.916B | -1.241B |
YoY Change | 19.27% | 332.51% | -375.17% |
NET CHANGE | |||
Cash From Operating Activities | 1.993B | 1.151B | 1.679B |
Cash From Investing Activities | -154.0M | 38.00M | -335.0M |
Cash From Financing Activities | -1.603B | -1.916B | -1.241B |
Net Change In Cash | 236.0M | -727.0M | 103.0M |
YoY Change | -249.37% | 92.33% | -89.99% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.993B | $1.151B | $1.679B |
Capital Expenditures | -$543.0M | -$404.0M | -$394.0M |
Free Cash Flow | $2.536B | $1.555B | $2.073B |
YoY Change | 12.96% | -8.69% | 18.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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104000000 | |
CY2014 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
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CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2014 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
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CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
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Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
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CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2220000000 | |
CY2012 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
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CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
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CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2013 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
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CY2013 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
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CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
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Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
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CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
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CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
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CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
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CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
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CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.36 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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Pension And Other Postretirement Benefit Contributions
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Pension And Other Postretirement Benefit Expense
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Share Based Compensation
ShareBasedCompensation
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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Increase Decrease In Inventories
IncreaseDecreaseInInventories
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CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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Payments To Acquire Investments
PaymentsToAcquireInvestments
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Effect Of Exchange Rate On Cash And Cash Equivalents
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Cash And Cash Equivalents Period Increase Decrease
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
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Pension And Other Postretirement Benefit Expense
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Share Based Compensation
ShareBasedCompensation
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
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Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
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Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
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Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
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Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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Net Cash Provided By Used In Financing Activities Continuing Operations
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Effect Of Exchange Rate On Cash And Cash Equivalents
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|
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Cash And Cash Equivalents Period Increase Decrease
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Payments For Proceeds From Other Investing Activities
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Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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-2686000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
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CY2012 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
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Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
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Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
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Proceeds From Sale Of Treasury Stock
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Payments Of Dividends Common Stock
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|
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Excess Tax Benefit From Share Based Compensation Financing Activities
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Proceeds From Payments For Other Financing Activities
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Net Cash Provided By Used In Financing Activities Continuing Operations
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
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Increase Decrease In Inventories
IncreaseDecreaseInInventories
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CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
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CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
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CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
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CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
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CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
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CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
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CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Effect Of Exchange Rate On Cash And Cash Equivalents
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|
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CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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CY2014 | us-gaap |
Pension And Other Postretirement Benefit Contributions
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|
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CY2014 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
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CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
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CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
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CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
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CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
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CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
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CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
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CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
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CY2014 | 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><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-6603000000 | |
CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
8000000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6626000000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1493000000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
135000000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
94000000 | |
CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1280000000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
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|
-102000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-596000000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
27000000 | |
CY2014 | us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
1625000000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
2608000000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5652000000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
968000000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2216000000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
167000000 | |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-19000000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2034000000 | |
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 | |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
861000000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | |
CY2014 | mmm |
Marketable Securities Classification Noncurrent Holding Period Minimum
MarketableSecuritiesClassificationNoncurrentHoldingPeriodMinimum
|
P1Y | |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
96000000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12600000 | shares |
CY2014 | 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> | |
CY2014 | mmm |
Highly Inflationary Economic Environment Inflation Threshold Percent
HighlyInflationaryEconomicEnvironmentInflationThresholdPercent
|
1 | pure |
CY2014 | mmm |
Highly Inflationary Economic Environment Number Of Years Used In Calculation
HighlyInflationaryEconomicEnvironmentNumberOfYearsUsedInCalculation
|
P3Y | |
CY2014 | mmm |
Operating Income Of Subsidiary In Highly Inflationary Country Percent Of Consolidated Amount Maximum
OperatingIncomeOfSubsidiaryInHighlyInflationaryCountryPercentOfConsolidatedAmountMaximum
|
0.01 | pure |
CY2014 | mmm |
Cash And Cash Equivalents Classification When Acquired Maturity Period Maximum
CashAndCashEquivalentsClassificationWhenAcquiredMaturityPeriodMaximum
|
P3M | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-50000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
90000000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
423000000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
482000000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
407000000 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1193000000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1150000000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1079000000 | |
CY2014 | mmm |
Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum
CumulativeInflationRateOfSubsidiaryInHighlyInflationaryCountryPercentRangeMinimum
|
1 | pure |
CY2014Q4 | mmm |
Exchange Rate Established By Venezuelan Government From Bolivars To Dollars
ExchangeRateEstablishedByVenezuelanGovernmentFromBolivarsToDollars
|
10 | pure |
CY2014Q4 | mmm |
Exchange Rate Established By Venezuelan Government From Bolivars To Dollars1
ExchangeRateEstablishedByVenezuelanGovernmentFromBolivarsToDollars1
|
50 | pure |
CY2014Q4 | mmm |
Balance Of Company Net Monetary Liabilities In Venezuelan Bolivars Maximum
BalanceOfCompanyNetMonetaryLiabilitiesInVenezuelanBolivarsMaximum
|
150000000 | |
CY2014Q4 | mmm |
Balance Of Intercompany Receivables Due From Venezuelan Subsidiary Maximum
BalanceOfIntercompanyReceivablesDueFromVenezuelanSubsidiaryMaximum
|
20000000 | |
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 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
2000000 | |
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 | |
CY2013 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
0 | |
CY2012 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
3 | |
CY2014 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
1 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
34000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
7385000000 | |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-360000000 | |
CY2014Q4 | mmm |
Insurance Related Receivables Prepaid Expenses And Other Current
InsuranceRelatedReceivablesPrepaidExpensesAndOtherCurrent
|
77000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
602000000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
65000000 | |
CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
10000000 | |
CY2014Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
0 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
10000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1312000000 | |
CY2014Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
123000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1559000000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
129000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2958000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1646000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1488000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3047000000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
228000000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
236000000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
233000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
204000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
176000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
154000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
139000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
128000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
511000000 | |
CY2014Q4 | us-gaap |
Drafts Payable
DraftsPayable
|
1000000 | |
CY2013Q4 | us-gaap |
Drafts Payable
DraftsPayable
|
24000000 | |
CY2013Q4 | mmm |
Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
|
85000000 | |
CY2014Q4 | mmm |
Accumulated Depreciation For Capital Leases
AccumulatedDepreciationForCapitalLeases
|
87000000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
595000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
444000000 | |
CY2014Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
182000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
502000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
76000000 | |
CY2013Q4 | mmm |
Insurance Related Receivables Prepaid Expenses And Other Current
InsuranceRelatedReceivablesPrepaidExpensesAndOtherCurrent
|
99000000 | |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
58000000 | |
CY2014Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
41000000 | |
CY2014Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3000000 | |
CY2014Q4 | mmm |
Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
|
262000000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
59000000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
21000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
141000000 | |
CY2014Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
253000000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
472000000 | |
CY2013Q4 | mmm |
Employee Benefits Liability Noncurrent
EmployeeBenefitsLiabilityNoncurrent
|
315000000 | |
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 |
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 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
889000000 | |
CY2014Q4 | mmm |
Insurance Related Receivables And Other Noncurrent
InsuranceRelatedReceivablesAndOtherNoncurrent
|
89000000 | |
CY2014Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
245000000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
331000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
360000000 | |
CY2013Q4 | mmm |
Insurance Related Receivables And Other Noncurrent
InsuranceRelatedReceivablesAndOtherNoncurrent
|
96000000 | |
CY2013Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
236000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
288000000 | |
CY2014Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
533000000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
541000000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
39000000 | |
CY2014Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
172000000 | |
CY2014Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
90000000 | |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
60000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
34000000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
644000000 | |
CY2013Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
547000000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
521000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
103000000 | |
CY2013Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
195000000 | |
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 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
653000000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
519000000 | |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
268000000 | |
CY2014Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
648000000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
567000000 | |
CY2013Q4 | mmm |
Contingent Liability Claims And Other Current
ContingentLiabilityClaimsAndOtherCurrent
|
119000000 | |
CY2014Q4 | mmm |
Contingent Liability Claims And Other Current
ContingentLiabilityClaimsAndOtherCurrent
|
157000000 | |
CY2014Q4 | mmm |
Contingent Liability Claims And Other Noncurrent
ContingentLiabilityClaimsAndOtherNoncurrent
|
300000000 | |
CY2013Q4 | mmm |
Contingent Liability Claims And Other Noncurrent
ContingentLiabilityClaimsAndOtherNoncurrent
|
314000000 | |
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 Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
481000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
206000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
275000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4750000000 | |
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 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-3321000000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
357000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-2964000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-563000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2401000000 | |
CY2014 | mmm |
Impact From Purchase Of Subsidiary Shares
ImpactFromPurchaseOfSubsidiaryShares
|
25000000 | |
CY2014 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
4547000000 | |
CY2014 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
409000000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | mmm |
Dividends Declared In Current Period Paid In Subsequent Period
DividendsDeclaredInCurrentPeriodPaidInSubsequentPeriod
|
0.855 | |
CY2014Q4 | mmm |
Dividends Declared In Current Period Paid In Subsequent Period
DividendsDeclaredInCurrentPeriodPaidInSubsequentPeriod
|
1.025 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
944033056 | shares |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.855 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1968000000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
178000000 | |
CY2014 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
15000000 | |
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 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3815000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3211000000 | |
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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2902000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3449000000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-9000000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-11000000 | |
CY2014Q4 | mmm |
Deferred Tax Assets Deferred Expense Product And Other Claims
DeferredTaxAssetsDeferredExpenseProductAndOtherClaims
|
152000000 | |
CY2014Q4 | mmm |
Deferred Tax Assets Deferred Expense Miscellaneous Accruals
DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals
|
137000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
1312000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
290000000 | |
CY2014Q4 | mmm |
Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
|
175000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
360000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
221000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2795000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2773000000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1103000000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
108000000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1008000000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-171000000 | |
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 |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
75000000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
918000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3000000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
10000000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
97000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
148000000 | |
CY2014Q4 | mmm |
Deferred Tax Liabilities Product And Other Insurance Receivables
DeferredTaxLiabilitiesProductAndOtherInsuranceReceivables
|
31000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
804000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
719000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1615000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1158000000 | |
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 | 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 Gross
DeferredTaxAssetsGross
|
1956000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
23000000 | |
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
DeferredTaxLiabilities
|
1646000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
780000000 | |
CY2013 | mmm |
Usresearchanddevelopmenttaxcredityearsinclusion
Usresearchanddevelopmenttaxcredityearsinclusion
|
P2Y | |
CY2014 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
111000000 | |
CY2013 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
87000000 | |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
64000000 | |
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 | |
CY2014 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.17 | |
CY2014Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
11200000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
287000000 | |
CY2014 | mmm |
Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
|
P12M | |
CY2014 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-14000000 | |
CY2013 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
22000000 | |
CY2012 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-12000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
44000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
62000000 | |
CY2013 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
|
-0.009 | pure |
CY2014 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
|
0.008 | pure |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
61000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
7000000 | |
CY2014 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Decrease
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDecrease
|
-0.008 | pure |
CY2014 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Increase
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodIncrease
|
0.016 | pure |
CY2013 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Decrease
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDecrease
|
-0.040 | pure |
CY2013 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Increase
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodIncrease
|
0.031 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.058 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.004 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.006 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.013 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.289 | pure |
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 |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
5000000 | |
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 At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | pure |
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 |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
154000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
17000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
594000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
80000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
114000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
120000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
90000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
528000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
185000000 | |
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
UnrecognizedTaxBenefits
|
659000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
262000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
201000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
30000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
74000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
79000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
583000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
265000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
50000000 | |
CY2014Q4 | mmm |
Estimated Fair Value Of Current Plus Long Term Asset Backed Securities
EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
|
538000000 | |
CY2014Q4 | mmm |
Available For Sale Asset Backed Securities Percentage Of Securities Rated At Highest Grade Disclosure
AvailableForSaleAssetBackedSecuritiesPercentageOfSecuritiesRatedAtHighestGradeDisclosure
|
0.966 | pure |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
2209000000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1454000000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1000000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
608000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
622000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
3647000000 | |
CY2014 | mmm |
Number Of Credit Agency Ratings Needed Asset Backed Securities
NumberOfCreditAgencyRatingsNeededAssetBackedSecurities
|
2 | creditratingagency |
CY2014 | mmm |
Number Of Specific Credit Rating Agencies Needed Asset Backed Securities
NumberOfSpecificCreditRatingAgenciesNeededAssetBackedSecurities
|
1 | creditratingagency |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
367000000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
1064000000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
8000000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
15000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
55000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1109000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
745000000 | |
CY2014Q4 | mmm |
Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
55000000 | |
CY2014Q4 | mmm |
Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Forty Eight Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextFortyEightMonths
|
96000000 | |
CY2014Q4 | mmm |
Floating Rate Long Term Debt Maturities Repayments Of Principal In Next Twenty Four Months
FloatingRateLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwentyFourMonths
|
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 | |
CY2014Q4 | mmm |
Limited Partnership Interests With Wg Trading Company Maximum
LimitedPartnershipInterestsWithWGTradingCompanyMaximum
|
0.01 | pure |
CY2013Q1 | mmm |
Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Pension Service
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfPensionService
|
P1Y | |
CY2013Q1 | mmm |
Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Age Of Pension Service For Certain Benefit Calculations
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfAgeOfPensionServiceForCertainBenefitCalculations
|
P1Y | |
CY2013Q1 | mmm |
Defined Benefit Plan Special Termination Benefits Number Of Participants
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfParticipants
|
616 | participants |
CY2013Q1 | us-gaap |
Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefit Recognized During Period
DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
|
26000000 | |
CY2014 | mmm |
Maximum Amount Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Not Included In Benefit Obligation Reconciliation
MaximumAmountOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsNotIncludedInBenefitObligationReconciliation
|
30000000 | |
CY2013 | mmm |
Maximum Amount Of Certain Nonqualified Unfunded Pension And Postretirement Benefit Plans Obligations Not Included In Benefit Obligation Reconciliation
MaximumAmountOfCertainNonqualifiedUnfundedPensionAndPostretirementBenefitPlansObligationsNotIncludedInBenefitObligationReconciliation
|
30000000 | |
CY2014Q3 | mmm |
Projected Benefit Obligation Term Vested Liability Reduction Due To Term Vested Former Employees Offering Of Lump Sum Payout
ProjectedBenefitObligationTermVestedLiabilityReductionDueToTermVestedFormerEmployeesOfferingOfLumpSumPayout
|
270000000 | |
CY2014Q3 | mmm |
Projected Benefit Obligation Term Vested Liability Reduction As Percent Of Term Vested Eligible
ProjectedBenefitObligationTermVestedLiabilityReductionAsPercentOfTermVestedEligible
|
0.34 | pure |
CY2014Q3 | mmm |
Projected Benefit Obligation Term Vested Liability Reduction As Percent Of Overall Us Pension
ProjectedBenefitObligationTermVestedLiabilityReductionAsPercentOfOverallUSPension
|
0.02 | pure |
CY2014Q3 | mmm |
Pension Expense Related To Projected Benefit Obligation In2014 Lump Sum Payout
PensionExpenseRelatedToProjectedBenefitObligationIn2014LumpSumPayout
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-3000000 | |
CY2014Q4 | mmm |
Projected Benefit Obligation Term Vested Liability Reduction Due To Term Vested Former Employees Offering Of Lump Sum Payout
ProjectedBenefitObligationTermVestedLiabilityReductionDueToTermVestedFormerEmployeesOfferingOfLumpSumPayout
|
266000000 | |
CY2014Q4 | mmm |
Maximum Percentage Medical Inflation Absorbed By Company In Year
MaximumPercentageMedicalInflationAbsorbedByCompanyInYear
|
0.03 | pure |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
4000000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1000000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-2000000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
15000000 | |
CY2014 | mmm |
Primary Derivative Counterparties Number
PrimaryDerivativeCounterpartiesNumber
|
15 | counterparties |
CY2014 | mmm |
Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number
MasterNettingAgreementSupportedByPrimaryCounterpartysParentGuaranteeNumber
|
1 | counterparties |
CY2014 | mmm |
Credit Support Agreement By Primary Counterpartys Parent Number
CreditSupportAgreementByPrimaryCounterpartysParentNumber
|
14 | counterparties |
CY2014 | mmm |
Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
|
-97000000 | |
CY2014 | mmm |
Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
|
8000000 | |
CY2013 | mmm |
Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
|
-12000000 | |
CY2013 | mmm |
Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
|
-74000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
84000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
110000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
256000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
43000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
236000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
23000000 | |
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 | |
CY2014 | us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | |
CY2013 | us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | |
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 Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
11000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
300000000 | |
CY2014Q4 | mmm |
Primary Capital Leases Number
PrimaryCapitalLeasesNumber
|
3 | pure |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
187000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
73000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
831000000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
332000000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
330000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
7000000 | |
CY2012 | us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
15000000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
12000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
11000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
11000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
7000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
4000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
3000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
37000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
6000000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
8000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
67000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
225000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
164000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
126000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
75000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
54000000 | |
CY2014 | mmm |
Capital And Operating Leases Non Cancelable Terms Low End Of Range
CapitalAndOperatingLeasesNonCancelableTermsLowEndOfRange
|
P1Y | |
CY2014Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
30000000 | |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
31000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
131000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
|
139000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
|
92000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
|
55000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
|
34000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
|
38000000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.85 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
223000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
|
489000000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
280000000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
79000000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
201000000 | |
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 |
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 | |
CY2014Q4 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Restricted Stock And Restricted Stock Units Number Of Participants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsRestrictedStockAndRestrictedStockUnitsNumberOfParticipants
|
9525 | participants |
CY2014 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
|
0.33 | pure |
CY2014 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
|
P55Y | |
CY2014 | mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
|
P5Y | |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | |
CY2014 | mmm |
Additions To Noncurrent Assets Capital Expenditures
AdditionsToNoncurrentAssetsCapitalExpenditures
|
1493000000 | |
CY2013 | mmm |
Additions To Noncurrent Assets Capital Expenditures
AdditionsToNoncurrentAssetsCapitalExpenditures
|
1665000000 | |
CY2012 | mmm |
Additions To Noncurrent Assets Capital Expenditures
AdditionsToNoncurrentAssetsCapitalExpenditures
|
1484000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
33876000000 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7831000000 | |
CY2014Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4031000000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1225000000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1207000000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.83 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.79 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.94 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.02 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.81 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1311000000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1303000000 | |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7719000000 | |
CY2014Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4027000000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1179000000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1179000000 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8134000000 | |
CY2014Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4184000000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1283000000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1267000000 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8137000000 | |
CY2014Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4205000000 | |
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 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7752000000 | |
CY2013Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4013000000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1213000000 | |
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 |
Profit Loss
ProfitLoss
|
1245000000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1230000000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7569000000 | |
CY2013Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3976000000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1116000000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1103000000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.62 | |
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 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.81 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.78 |