2015 Q2 Form 10-Q Financial Statement
#000110465915054810 Filed on July 30, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $7.686B | $8.134B |
YoY Change | -5.51% | 4.93% |
Cost Of Revenue | $3.858B | $4.184B |
YoY Change | -7.79% | 4.26% |
Gross Profit | $3.828B | $3.950B |
YoY Change | -3.09% | 5.64% |
Gross Profit Margin | 49.8% | 48.56% |
Selling, General & Admin | $1.550B | $1.646B |
YoY Change | -5.83% | 2.24% |
% of Gross Profit | 40.49% | 41.67% |
Research & Development | $438.0M | $448.0M |
YoY Change | -2.23% | 4.92% |
% of Gross Profit | 11.44% | 11.34% |
Depreciation & Amortization | $344.0M | $358.0M |
YoY Change | -3.91% | 6.87% |
% of Gross Profit | 8.99% | 9.06% |
Operating Expenses | $1.550B | $2.094B |
YoY Change | -25.98% | 30.06% |
Operating Profit | $1.840B | $1.856B |
YoY Change | -0.86% | -12.82% |
Interest Expense | -$27.00M | -$38.00M |
YoY Change | -28.95% | -26.92% |
% of Operating Profit | -1.47% | -2.05% |
Other Income/Expense, Net | -$28.00M | |
YoY Change | ||
Pretax Income | $1.812B | $1.820B |
YoY Change | -0.44% | 8.92% |
Income Tax | $509.0M | $537.0M |
% Of Pretax Income | 28.09% | 29.51% |
Net Earnings | $1.300B | $1.267B |
YoY Change | 2.6% | 5.85% |
Net Earnings / Revenue | 16.91% | 15.58% |
Basic Earnings Per Share | $2.06 | $1.94 |
Diluted Earnings Per Share | $2.02 | $1.91 |
COMMON SHARES | ||
Basic Shares Outstanding | 631.3M | |
Diluted Shares Outstanding | 643.0M |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $3.485B | $3.009B |
YoY Change | 15.82% | -29.23% |
Cash & Equivalents | $2.983B | $2.125B |
Short-Term Investments | $502.0M | $884.0M |
Other Short-Term Assets | $1.521B | $1.332B |
YoY Change | 14.19% | 4.88% |
Inventory | $3.847B | $4.093B |
Prepaid Expenses | ||
Receivables | $4.578B | $4.759B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $13.43B | $13.19B |
YoY Change | 1.8% | -5.65% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $8.389B | $8.685B |
YoY Change | -3.41% | 4.27% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $119.0M | $1.317B |
YoY Change | -90.96% | -22.35% |
Other Assets | $1.109B | $1.750B |
YoY Change | -36.63% | 61.59% |
Total Long-Term Assets | $17.96B | $20.78B |
YoY Change | -13.57% | 3.13% |
TOTAL ASSETS | ||
Total Short-Term Assets | $13.43B | $13.19B |
Total Long-Term Assets | $17.96B | $20.78B |
Total Assets | $31.39B | $33.97B |
YoY Change | -7.6% | -0.47% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.714B | $1.844B |
YoY Change | -7.05% | -3.96% |
Accrued Expenses | $582.0M | $656.0M |
YoY Change | -11.28% | 11.38% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $86.00M | $1.650B |
YoY Change | -94.79% | 55.37% |
Total Short-Term Liabilities | $5.095B | $7.040B |
YoY Change | -27.63% | 11.13% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $8.431B | $5.323B |
YoY Change | 58.39% | 8.99% |
Other Long-Term Liabilities | $4.732B | $3.761B |
YoY Change | 25.82% | 123.47% |
Total Long-Term Liabilities | $13.16B | $9.084B |
YoY Change | 44.9% | 38.33% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.095B | $7.040B |
Total Long-Term Liabilities | $13.16B | $9.084B |
Total Liabilities | $18.30B | $16.62B |
YoY Change | 10.1% | 5.09% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $13.09B | $17.35B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $31.39B | $33.97B |
YoY Change | -7.6% | -0.47% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.300B | $1.267B |
YoY Change | 2.6% | 5.85% |
Depreciation, Depletion And Amortization | $344.0M | $358.0M |
YoY Change | -3.91% | 6.87% |
Cash From Operating Activities | $1.338B | $1.640B |
YoY Change | -18.41% | -2.32% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$370.0M | -$341.0M |
YoY Change | 8.5% | -13.45% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $536.0M | $49.00M |
YoY Change | 993.88% | -16.95% |
Cash From Investing Activities | $166.0M | -$292.0M |
YoY Change | -156.85% | -12.84% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -320.0M | -1.185B |
YoY Change | -73.0% | -4.51% |
NET CHANGE | ||
Cash From Operating Activities | 1.338B | 1.640B |
Cash From Investing Activities | 166.0M | -292.0M |
Cash From Financing Activities | -320.0M | -1.185B |
Net Change In Cash | 1.184B | 163.0M |
YoY Change | 626.38% | 58.25% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.338B | $1.640B |
Capital Expenditures | -$370.0M | -$341.0M |
Free Cash Flow | $1.708B | $1.981B |
YoY Change | -13.78% | -4.44% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
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5 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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50000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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0 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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2983000000 | |
CY2015Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2015Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
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CY2015Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
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CY2015Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2015Q2 | us-gaap |
Inventory Net
InventoryNet
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CY2015Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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1521000000 | |
CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
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13431000000 | |
CY2015Q2 | us-gaap |
Long Term Investments
LongTermInvestments
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106000000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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22851000000 | |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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14462000000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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mmm |
Research Development And Related Expenses
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Costs And Expenses
CostsAndExpenses
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Operating Income Loss
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Interest And Debt Expense
InterestAndDebtExpense
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Other Nonoperating Income
OtherNonoperatingIncome
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Nonoperating Income Expense
NonoperatingIncomeExpense
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Profit Loss
ProfitLoss
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss
NetIncomeLoss
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2474000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.77 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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3.70 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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2.05 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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147000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2015Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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Liabilities Current
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CY2014Q4 | us-gaap |
Accrued Income Taxes Current
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CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2014Q4 | us-gaap |
Goodwill
Goodwill
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CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
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CY2014Q4 | us-gaap |
Assets
Assets
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CY2014Q4 | us-gaap |
Other Liabilities Current
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Accounts Payable Current
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Employee Related Liabilities Current
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Debt Current
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Liabilities
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Long Term Debt Noncurrent
LongTermDebtNoncurrent
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Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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Other Liabilities Noncurrent
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Additional Paid In Capital Common Stock
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CY2014Q4 | us-gaap |
Common Stock Value
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Minority Interest
MinorityInterest
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Treasury Stock Value
TreasuryStockValue
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
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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
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Increase Decrease In Receivables
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Increase Decrease In Inventories
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Increase Decrease In Accounts Payable
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Increase Decrease In Accrued Income Taxes Payable
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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
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Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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Repayments Of Debt Maturing In More Than Three Months
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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
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Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
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Payments Of Dividends Common Stock
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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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Effect Of Exchange Rate On Cash And Cash Equivalents
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Cash And Cash Equivalents Period Increase Decrease
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Proceeds From Sale Of Productive Assets
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Payments For Proceeds From Other Investing Activities
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Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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Payments For Repurchase Of Common Stock
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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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Proceeds From Repayments Of Debt Maturing In More Than Three Months
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Net Cash Provided By Used In Financing Activities Continuing Operations
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Payments Of Dividends Common Stock
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us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
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Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
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Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
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us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Payments To Acquire Investments
PaymentsToAcquireInvestments
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Proceeds From Sale And Maturity Of Other Investments
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Payments To Acquire Investments
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Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
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Payments To Acquire Businesses Net Of Cash Acquired
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|
153000000 | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
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CY2015Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
116000000 | |
mmm |
Highly Inflationary Economic Environment Inflation Threshold Percent
HighlyInflationaryEconomicEnvironmentInflationThresholdPercent
|
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mmm |
Highly Inflationary Economic Environment Number Of Years Used In Calculation
HighlyInflationaryEconomicEnvironmentNumberOfYearsUsedInCalculation
|
P3Y | ||
mmm |
Cumulative Inflation Rate Of Subsidiary In Highly Inflationary Country Percent Range Minimum
CumulativeInflationRateOfSubsidiaryInHighlyInflationaryCountryPercentRangeMinimum
|
1 | pure | |
CY2015Q2 | mmm |
Exchange Rate Established By Venezuelan Government From Bolivars To Dollars
ExchangeRateEstablishedByVenezuelanGovernmentFromBolivarsToDollars
|
6 | pure |
CY2015Q2 | mmm |
Exchange Rate Established By Venezuelan Government From Bolivars To Dollars1
ExchangeRateEstablishedByVenezuelanGovernmentFromBolivarsToDollars1
|
13 | pure |
CY2015Q2 | mmm |
Balance Of Intercompany Receivables Due From Venezuelan Subsidiary Maximum
BalanceOfIntercompanyReceivablesDueFromVenezuelanSubsidiaryMaximum
|
20000000 | |
CY2015Q2 | mmm |
Balance Of Company Net Monetary Assets In Venezuelan Bolivars Maximum
BalanceOfCompanyNetMonetaryAssetsInVenezuelanBolivarsMaximum
|
100000000 | |
CY2015Q2 | mmm |
Exchange Rate Established By Venezuelan Government From Bolivars To Dollars2
ExchangeRateEstablishedByVenezuelanGovernmentFromBolivarsToDollars2
|
200 | pure |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
51000000 | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-160000000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
95000000 | ||
CY2015Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
0 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2937000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1698000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1239000000 | |
CY2015Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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78000000 | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
649000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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306000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2683000000 | ||
us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
-455000000 | ||
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13952000000 | |
CY2015Q2 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
-143000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1646000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1312000000 | |
CY2014Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
123000000 | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
50000000 | |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
57000000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
103000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
114000000 | ||
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
96000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
178000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
156000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
141000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
128000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
119000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
421000000 | |
CY2015Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1787000000 | |
CY2015Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
646000000 | |
CY2014Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
556000000 | |
CY2014Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
97000000 | |
CY2014Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1382000000 | |
us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
-575000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3155000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
267000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
555000000 | ||
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17846000000 | |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17924000000 | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5000000 | ||
CY2014Q2 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-9000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
88000000 | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
236000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
56000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
292000000 | ||
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
79000000 | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
182000000 | ||
CY2014Q4 | mmm |
Dividends Declared In Current Period Paid In Subsequent Period
DividendsDeclaredInCurrentPeriodPaidInSubsequentPeriod
|
1.025 | |
CY2013Q4 | mmm |
Dividends Declared In Current Period Paid In Subsequent Period
DividendsDeclaredInCurrentPeriodPaidInSubsequentPeriod
|
0.855 | |
CY2014Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
600000000 | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.025 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.855 | |
CY2015Q2 | mmm |
Unrecognized Tax Benefit Period That Could Impact Effective Tax Rate
UnrecognizedTaxBenefitPeriodThatCouldImpactEffectiveTaxRate
|
P12M | |
CY2015Q2 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-4000000 | |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-2000000 | ||
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6321000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-28000000 | |
CY2015Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
107000000 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
88000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
204000000 | ||
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
205000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
30000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
175000000 | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
307000000 | ||
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
60000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
247000000 | ||
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3841000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3913000000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3666000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
108000000 | |
CY2014Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
97000000 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
125000000 | ||
CY2014Q2 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
2000000 | |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.281 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.288 | pure | |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.295 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.285 | pure | |
CY2015Q2 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
|
-0.014 | pure |
mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriod
|
0.003 | pure | |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-13000000 | ||
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
265000000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
232000000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
41000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
44000000 | |
mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Increase
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodIncrease
|
0.025 | pure | |
mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Decrease
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDecrease
|
-0.022 | pure | |
CY2015Q2 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Decrease
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodDecrease
|
-0.037 | pure |
CY2015Q2 | mmm |
Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period Increase
EffectiveIncomeTaxRateChangeFromPriorReportingPeriodToCurrentReportingPeriodIncrease
|
0.023 | pure |
CY2015Q2 | mmm |
Estimated Fair Value Of Current Plus Long Term Asset Backed Securities
EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
|
107000000 | |
CY2015Q2 | mmm |
Available For Sale Asset Backed Securities Percentage Of Securities Rated At Highest Grade Disclosure
AvailableForSaleAssetBackedSecuritiesPercentageOfSecuritiesRatedAtHighestGradeDisclosure
|
0.832 | pure |
CY2015Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1000000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000000 | |
mmm |
Number Of Credit Agency Ratings Needed Asset Backed Securities
NumberOfCreditAgencyRatingsNeededAssetBackedSecurities
|
2 | creditratingagency | |
mmm |
Number Of Specific Credit Rating Agencies Needed Asset Backed Securities
NumberOfSpecificCreditRatingAgenciesNeededAssetBackedSecurities
|
1 | creditratingagency | |
CY2015Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
365000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
43000000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
199000000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
299000000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
2000000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
15000000 | |
CY2014Q4 | mmm |
Limited Partnership Interests With Wg Trading Company Maximum
LimitedPartnershipInterestsWithWGTradingCompanyMaximum
|
0.005 | pure |
CY2011Q1 | mmm |
Number Of Additional Limited Partners Of Wg Trading Company In Addition To3 M Who Objected And Appealed Courts Order To United States Court Of Appeals For Second Circuit
NumberOfAdditionalLimitedPartnersOfWGTradingCompanyInAdditionTo3MWhoObjectedAndAppealedCourtsOrderToUnitedStatesCourtOfAppealsForSecondCircuit
|
6 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
17000000 | |
CY2015Q1 | mmm |
Japan Limited Defined Benefit Corporate Pension Plan Company Provided Contribution Match Percentage
JapanLimitedDefinedBenefitCorporatePensionPlanCompanyProvidedContributionMatchPercentage
|
0.0612 | pure |
CY2014Q1 | mmm |
Number Of Insurers3 M And Certain3 M Benefit Plans Filed A Lawsuit On In Us District Court For District Of Minnesota Seeking Insurance Coverage For Wg Trading Company Claim
NumberOfInsurers3MAndCertain3MBenefitPlansFiledALawsuitOnInUSDistrictCourtForDistrictOfMinnesotaSeekingInsuranceCoverageForWGTradingCompanyClaim
|
5 | |
CY2015Q2 | mmm |
Estimated Employer Pension And Postretirement Contributions In Current Fiscal Year
EstimatedEmployerPensionAndPostretirementContributionsInCurrentFiscalYear
|
200000000 | |
mmm |
Primary Derivative Counterparties Number
PrimaryDerivativeCounterpartiesNumber
|
1 | counterparties | |
mmm |
Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number
MasterNettingAgreementSupportedByPrimaryCounterpartysParentGuaranteeNumber
|
16 | counterparties | |
mmm |
Credit Support Agreement By Primary Counterpartys Parent Number
CreditSupportAgreementByPrimaryCounterpartysParentNumber
|
15 | counterparties | |
CY2015Q2 | mmm |
Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
|
-110000000 | |
CY2015Q2 | mmm |
Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
|
40000000 | |
mmm |
Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
|
-200000000 | ||
mmm |
Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
|
80000000 | ||
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
256000000 | |
CY2015Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
81000000 | |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
15000000 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
12000000 | |
CY2015Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
308000000 | |
CY2015Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
24000000 | |
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 | |
CY2015Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
15000000 | |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
12000000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
15000000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
11000000 | |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | ||
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1000000 | ||
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | ||
CY2015Q2 | us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | |
CY2014Q2 | us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | |
us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | ||
us-gaap |
Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | ||
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | ||
CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
49000000 | |
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14000000 | |
CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
35000000 | |
mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
|
0.35 | pure | |
mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
|
P5Y | ||
mmm |
Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
|
P55Y |