v3.25.4
Supplemental Equity and Comprehensive Income Information (Tables)
12 Months Ended
Dec. 31, 2025
Stockholders' Equity Note [Abstract]  
Schedule of Consolidated Statement of Changes in Equity Supplemental share information is provided below.
Treasury stock summary (shares)
202520242023
Balance at beginning of year
404,562,753 391,451,920 394,787,951 
Reacquired stock21,856,544 14,954,620 290,379 
Issuances pursuant to stock options and benefit plans(12,665,372)(1,843,787)(3,626,410)
Balance at end of year
413,753,925 404,562,753 391,451,920 
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M
The table below presents the changes in accumulated other comprehensive income (loss) attributable to 3M (AOCI), including the reclassifications out of AOCI by component:
(Millions)
Cumulative translation adjustment
Defined benefit pension and postretirement plans adjustment
Cash flow hedging instruments, unrealized gain (loss)(a)    
Total accumulated other comprehensive income (loss)
Balance at December 31, 2022, net of tax:
$(2,828)$(3,838)$(7)$(6,673)
Other comprehensive income (loss), before tax:
Amounts before reclassifications277 (763)81 (405)
Amounts reclassified out54 252 (143)163 
Total other comprehensive income (loss), before tax331 (511)(62)(242)
Tax effect(b)
(9)131 15 137 
Total other comprehensive income (loss), net of tax322 (380)(47)(105)
Balance at December 31, 2023, net of tax:
$(2,506)$(4,218)$(54)$(6,778)
Other comprehensive income (loss), before tax:
Amounts before reclassifications(563)123 128 (312)
Amounts reclassified out38 1,127 (78)1,087 
Total other comprehensive income (loss), before tax(525)1,250 50 775 
Tax effect(b)
14 (315)(11)(312)
Total other comprehensive income (loss), net of tax(511)935 39 463 
Solventum spin-off64 520 — 584 
Balance at December 31, 2024, net of tax:
$(2,953)$(2,763)$(15)$(5,731)
Other comprehensive income (loss), before tax:
Amounts before reclassifications347 88 (77)358 
Amounts reclassified out 304 (28)276 
Total other comprehensive income (loss), before tax347 392 (105)634 
Tax effect(b)
86 (91)22 17 
Total other comprehensive income (loss), net of tax433 301 (83)651 
Solventum spin-off 11  11 
Balance at December 31, 2025, net of tax:
$(2,520)$(2,451)$(98)$(5,069)
(a)    Based on exchange rates as of December 31, 2025, 3M expects to reclassify an immaterial amount of after-tax net unrealized loss over the next 12 months (with the impact offset by earnings/losses from underlying hedged items) of the total after-tax net unrealized balance.
(b)     Includes tax expense (benefit) reclassified out of AOCI related to the following:
(Millions)202520242023
Cumulative translation adjustment$— $— $— 
Defined benefit pension and postretirement plans adjustment(71)(268)(60)
Cash flow hedging instruments
6 18 33