| Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M |
Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component
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Defined Benefit
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Cash Flow
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Total
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Pension and
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Hedging
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Accumulated
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Cumulative
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Postretirement
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Instruments,
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Other
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Translation
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Plans
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Unrealized
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Comprehensive
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(Millions)
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Adjustment
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Adjustment
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Gain (Loss)
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Income (Loss)
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Balance at December 31, 2015, net of tax:
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$
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(1,679)
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$
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(4,804)
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$
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124
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$
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(6,359)
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Other comprehensive income (loss), before tax:
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Amounts before reclassifications
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(244)
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(1,122)
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57
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(1,309)
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Amounts reclassified out
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—
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421
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(109)
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312
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Total other comprehensive income (loss), before tax
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(244)
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(701)
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(52)
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(997)
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Tax effect
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(85)
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177
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19
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111
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Total other comprehensive income (loss), net of tax
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(329)
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(524)
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(33)
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(886)
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Balance at December 31, 2016, net of tax:
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$
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(2,008)
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$
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(5,328)
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$
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91
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$
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(7,245)
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Other comprehensive income (loss), before tax:
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Amounts before reclassifications
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91
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(600)
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(311)
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(820)
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Amounts reclassified out
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—
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483
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(7)
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476
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Total other comprehensive income (loss), before tax
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91
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(117)
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(318)
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(344)
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Tax effect
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279
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169
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115
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563
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Total other comprehensive income (loss), net of tax
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370
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52
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(203)
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219
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Balance at December 31, 2017, net of tax:
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$
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(1,638)
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$
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(5,276)
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$
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(112)
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$
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(7,026)
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Other comprehensive income (loss), before tax:
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Amounts before reclassifications
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(414)
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55
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133
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(226)
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Amounts reclassified out
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—
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606
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96
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702
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Total other comprehensive income (loss), before tax
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(414)
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661
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229
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476
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Tax effect
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(47)
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(217)
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(53)
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(317)
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Total other comprehensive income (loss), net of tax
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(461)
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444
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176
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159
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Transfer of ownership involving non-wholly owned subsidiaries
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1
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—
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—
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1
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Balance at December 31, 2018, net of tax:
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$
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(2,098)
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$
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(4,832)
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$
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64
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$
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(6,866)
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