3M CO
10-K · 2026-02-03T00:00:00Z · 0000066740-26-000014131 tables
Cover (2)
Statements (7)
- R3.htmConsolidated Statement of Income (Loss)
9952151 - Statement - Consolidated Statement of Income (Loss)
- R4.htmConsolidated Statement of Comprehensive Income (Loss)
9952152 - Statement - Consolidated Statement of Comprehensive Income (Loss)
- R5.htmConsolidated Balance Sheet
9952153 - Statement - Consolidated Balance Sheet
- R6.htmConsolidated Balance Sheet (Parenthetical)
9952154 - Statement - Consolidated Balance Sheet (Parenthetical)
- R7.htmConsolidated Statement of Changes in Equity
9952155 - Statement - Consolidated Statement of Changes in Equity
- R8.htmConsolidated Statement of Changes in Equity (Parenthetical)
9952156 - Statement - Consolidated Statement of Changes in Equity (Parenthetical)
- R9.htmConsolidated Statement of Cash Flows
9952157 - Statement - Consolidated Statement of Cash Flows
Notes (23)
- R10.htmSignificant Accounting Policies
9952158 - Disclosure - Significant Accounting Policies
- R11.htmDiscontinued Operations
9952159 - Disclosure - Discontinued Operations
- R12.htmRevenue
9952160 - Disclosure - Revenue
- R13.htmDivestitures
9952161 - Disclosure - Divestitures
- R14.htmGoodwill and Intangible Assets
9952162 - Disclosure - Goodwill and Intangible Assets
- R15.htmRestructuring Actions
9952163 - Disclosure - Restructuring Actions
- R16.htmSupplemental Income Statement Information
9952164 - Disclosure - Supplemental Income Statement Information
- R17.htmSupplemental Equity and Comprehensive Income Information
9952165 - Disclosure - Supplemental Equity and Comprehensive Income Information
- R18.htmIncome Taxes
9952166 - Disclosure - Income Taxes
- R19.htmEarnings (Loss) Per Share
9952167 - Disclosure - Earnings (Loss) Per Share
- R20.htmMarketable Securities
9952168 - Disclosure - Marketable Securities
- R21.htmLong-Term Debt and Short-Term Borrowings
9952169 - Disclosure - Long-Term Debt and Short-Term Borrowings
- R22.htmPension and Postretirement Benefit Plans
9952170 - Disclosure - Pension and Postretirement Benefit Plans
- R23.htmSupplier Finance Program Obligations
9952171 - Disclosure - Supplier Finance Program Obligations
- R24.htmDerivatives
9952172 - Disclosure - Derivatives
- R25.htmFair Value Measurements
9952173 - Disclosure - Fair Value Measurements
- R26.htmCommitments and Contingencies
9952174 - Disclosure - Commitments and Contingencies
- R27.htmLeases
9952175 - Disclosure - Leases
- R28.htmStock-Based Compensation
9952176 - Disclosure - Stock-Based Compensation
- R29.htmBusiness Segments and Geographic Information
9952177 - Disclosure - Business Segments and Geographic Information
- R30.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R31.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R32.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (18)
- R34.htmSignificant Accounting Policies (Tables)
9955512 - Disclosure - Significant Accounting Policies (Tables)
- R35.htmDiscontinued Operations (Tables)
9955513 - Disclosure - Discontinued Operations (Tables)
- R36.htmRevenue (Tables)
9955514 - Disclosure - Revenue (Tables)
- R37.htmDivestitures (Tables)
9955515 - Disclosure - Divestitures (Tables)
- R38.htmGoodwill and Intangible Assets (Tables)
9955516 - Disclosure - Goodwill and Intangible Assets (Tables)
- R39.htmRestructuring Actions (Tables)
9955517 - Disclosure - Restructuring Actions (Tables)
- R40.htmSupplemental Income Statement Information (Tables)
9955518 - Disclosure - Supplemental Income Statement Information (Tables)
- R41.htmSupplemental Equity and Comprehensive Income Information (Tables)
9955519 - Disclosure - Supplemental Equity and Comprehensive Income Information (Tables)
- R42.htmIncome Taxes (Tables)
9955520 - Disclosure - Income Taxes (Tables)
- R43.htmEarnings (Loss) Per Share (Tables)
9955521 - Disclosure - Earnings (Loss) Per Share (Tables)
- R44.htmMarketable Securities (Tables)
9955522 - Disclosure - Marketable Securities (Tables)
- R45.htmLong-Term Debt and Short-Term Borrowings (Tables)
9955523 - Disclosure - Long-Term Debt and Short-Term Borrowings (Tables)
- R46.htmPension and Postretirement Benefit Plans (Tables)
9955524 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R47.htmDerivatives (Tables)
9955525 - Disclosure - Derivatives (Tables)
- R48.htmFair Value Measurements (Tables)
9955526 - Disclosure - Fair Value Measurements (Tables)
- R49.htmLeases (Tables)
9955527 - Disclosure - Leases (Tables)
- R50.htmStock-Based Compensation (Tables)
9955528 - Disclosure - Stock-Based Compensation (Tables)
- R51.htmBusiness Segments and Geographic Information (Tables)
9955529 - Disclosure - Business Segments and Geographic Information (Tables)
Details (80)
- R52.htmSignificant Accounting Policies - Narrative (Details)
9955530 - Disclosure - Significant Accounting Policies - Narrative (Details)
- R53.htmSignificant Accounting Policies - Schedule of Property, Plant and Equipment (PPE) and Definite-Lived Intangible Assets (Details)
9955531 - Disclosure - Significant Accounting Policies - Schedule of Property, Plant and Equipment (PPE) and Definite-Lived Intangible Assets (Details)
- R54.htmSignificant Accounting Policies - Schedule of Asset Retirement Obligations (Details)
9955532 - Disclosure - Significant Accounting Policies - Schedule of Asset Retirement Obligations (Details)
- R55.htmSignificant Accounting Policies - Schedule of Revenue Sales Recognition (Details)
9955533 - Disclosure - Significant Accounting Policies - Schedule of Revenue Sales Recognition (Details)
- R56.htmSignificant Accounting Policies - Schedule of Advertising and Merchandising (Details)
9955534 - Disclosure - Significant Accounting Policies - Schedule of Advertising and Merchandising (Details)
- R57.htmDiscontinued Operations - Narrative (Details)
9955535 - Disclosure - Discontinued Operations - Narrative (Details)
- R58.htmDiscontinued Operations - Schedule of Income from Discontinued Operations (Details)
9955536 - Disclosure - Discontinued Operations - Schedule of Income from Discontinued Operations (Details)
- R59.htmDiscontinued Operations - Schedule of Cash Flows from Discontinued Operations (Details)
9955537 - Disclosure - Discontinued Operations - Schedule of Cash Flows from Discontinued Operations (Details)
- R60.htmRevenue (Details)
9955538 - Disclosure - Revenue (Details)
- R61.htmDivestitures - Narrative (Details)
9955539 - Disclosure - Divestitures - Narrative (Details)
- R62.htmDivestitures - Schedule of Assets and Liabilities Classified as Held for Sale (Details)
9955540 - Disclosure - Divestitures - Schedule of Assets and Liabilities Classified as Held for Sale (Details)
- R63.htmGoodwill and Intangible Assets - Schedule of Goodwill Balance by Business Segment (Details)
9955541 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill Balance by Business Segment (Details)
- R64.htmGoodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Details)
9955542 - Disclosure - Goodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Details)
- R65.htmGoodwill and Intangible Assets - Schedule of Amortization Expense (Details)
9955543 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
- R66.htmRestructuring Actions - Narrative (Details)
9955544 - Disclosure - Restructuring Actions - Narrative (Details)
- R67.htmRestructuring Actions - Schedule of Restructuring Charges (Details)
9955545 - Disclosure - Restructuring Actions - Schedule of Restructuring Charges (Details)
- R68.htmRestructuring Actions - Schedule of Impact of Restructuring Charges (Details)
9955546 - Disclosure - Restructuring Actions - Schedule of Impact of Restructuring Charges (Details)
- R69.htmRestructuring Actions - Schedule of Cash and Non-Cash Impacts (Details)
9955547 - Disclosure - Restructuring Actions - Schedule of Cash and Non-Cash Impacts (Details)
- R70.htmSupplemental Income Statement Information (Details)
9955548 - Disclosure - Supplemental Income Statement Information (Details)
- R71.htmSupplemental Equity and Comprehensive Income Information - Narrative (Details)
9955549 - Disclosure - Supplemental Equity and Comprehensive Income Information - Narrative (Details)
- R72.htmSupplemental Equity and Comprehensive Income Information - Schedule of Supplemental Share Information (Details)
9955550 - Disclosure - Supplemental Equity and Comprehensive Income Information - Schedule of Supplemental Share Information (Details)
- R73.htmSupplemental Equity and Comprehensive Income Information - Schedule of AOCI Rollforward (Details)
9955551 - Disclosure - Supplemental Equity and Comprehensive Income Information - Schedule of AOCI Rollforward (Details)
- R74.htmSupplemental Equity and Comprehensive Income Information - Schedule of Reclassifications Out of AOCI (Details)
9955552 - Disclosure - Supplemental Equity and Comprehensive Income Information - Schedule of Reclassifications Out of AOCI (Details)
- R75.htmIncome Taxes - Schedule of Income (Loss) Before Taxes (Details)
9955553 - Disclosure - Income Taxes - Schedule of Income (Loss) Before Taxes (Details)
- R76.htmIncome Taxes - Schedule of Provision (Benefit) for Income Taxes (Details)
9955554 - Disclosure - Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details)
- R77.htmIncome Taxes - Schedule of Cash Income Tax Payments (Details)
9955555 - Disclosure - Income Taxes - Schedule of Cash Income Tax Payments (Details)
- R78.htmIncome Taxes - Narrative (Details)
9955556 - Disclosure - Income Taxes - Narrative (Details)
- R79.htmIncome Taxes - Schedule of U.S. Federal Statutory Income Tax Rate (Details)
9955557 - Disclosure - Income Taxes - Schedule of U.S. Federal Statutory Income Tax Rate (Details)
- R80.htmIncome Taxes - Schedule of Effective Income Tax Rate (Details)
9955558 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate (Details)
- R81.htmIncome Taxes - Schedule of Reconciliation of the Beginning and Ending Amount of Gross (Details)
9955559 - Disclosure - Income Taxes - Schedule of Reconciliation of the Beginning and Ending Amount of Gross (Details)
- R82.htmIncome Taxes - Schedule of Income Tax Benefits Attributable (Details)
9955560 - Disclosure - Income Taxes - Schedule of Income Tax Benefits Attributable (Details)
- R83.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
9955561 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R84.htmIncome Taxes - Schedule of Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
9955562 - Disclosure - Income Taxes - Schedule of Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
- R85.htmEarnings (Loss) Per Share - Schedule of Computations for Basic and Diluted Earnings Per Share (Details)
9955563 - Disclosure - Earnings (Loss) Per Share - Schedule of Computations for Basic and Diluted Earnings Per Share (Details)
- R86.htmEarnings (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
9955564 - Disclosure - Earnings (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
- R87.htmMarketable Securities - Schedule of Current and Non-current (Details)
9955565 - Disclosure - Marketable Securities - Schedule of Current and Non-current (Details)
- R88.htmMarketable Securities - Schedule of Contractual Maturity (Details)
9955566 - Disclosure - Marketable Securities - Schedule of Contractual Maturity (Details)
- R89.htmLong-Term Debt and Short-Term Borrowings - Schedule of Long-Term Debt (Details)
9955567 - Disclosure - Long-Term Debt and Short-Term Borrowings - Schedule of Long-Term Debt (Details)
- R90.htmLong-Term Debt and Short-Term Borrowings - Narrative (Details)
9955568 - Disclosure - Long-Term Debt and Short-Term Borrowings - Narrative (Details)
- R91.htmLong-Term Debt and Short-Term Borrowings - Schedule of Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
9955569 - Disclosure - Long-Term Debt and Short-Term Borrowings - Schedule of Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
- R92.htmLong-Term Debt and Short-Term Borrowings - Schedule of Cash Interest Payments (Details)
9955570 - Disclosure - Long-Term Debt and Short-Term Borrowings - Schedule of Cash Interest Payments (Details)
- R93.htmLong-Term Debt and Short-Term Borrowings - Schedule of Future Maturities of Long-term Debt (Details)
9955571 - Disclosure - Long-Term Debt and Short-Term Borrowings - Schedule of Future Maturities of Long-term Debt (Details)
- R94.htmPension and Postretirement Benefit Plans - Narrative (Details)
9955572 - Disclosure - Pension and Postretirement Benefit Plans - Narrative (Details)
- R95.htmPension and Postretirement Benefit Plans - Schedule of Discontinued Operations (Details)
9955573 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Discontinued Operations (Details)
- R96.htmPension and Postretirement Benefit Plans - Schedule of Change in Benefit Obligation and Plan Assets and Amounts Recognized in Balance Sheet and AOCI (Details)
9955574 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Change in Benefit Obligation and Plan Assets and Amounts Recognized in Balance Sheet and AOCI (Details)
- R97.htmPension and Postretirement Benefit Plans - Schedule of Components of Net Periodic Benefit Cost and Other Information (Details)
9955575 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Components of Net Periodic Benefit Cost and Other Information (Details)
- R98.htmPension and Postretirement Benefit Plans - Schedule of US Pension Weighted Averages and Expected Returns Information (Details)
9955576 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of US Pension Weighted Averages and Expected Returns Information (Details)
- R99.htmPension and Postretirement Benefit Plans - Schedule of Company Contributions (Details)
9955577 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Company Contributions (Details)
- R100.htmPension and Postretirement Benefit Plans - Schedule of Future Benefit Payments (Details)
9955578 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Future Benefit Payments (Details)
- R101.htmPension and Postretirement Benefit Plans - Schedule of Pension Asset Fair Values (Details)
9955579 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Pension Asset Fair Values (Details)
- R102.htmSupplier Finance Program Obligations (Details)
9955580 - Disclosure - Supplier Finance Program Obligations (Details)
- R103.htmDerivatives - Cash Flow Hedges (Details)
9955581 - Disclosure - Derivatives - Cash Flow Hedges (Details)
- R104.htmDerivatives - Schedule of Gain (Loss) in OCI or Reclassified from AOCI (Details)
9955582 - Disclosure - Derivatives - Schedule of Gain (Loss) in OCI or Reclassified from AOCI (Details)
- R105.htmDerivatives - Fair Value Hedges (Details)
9955583 - Disclosure - Derivatives - Fair Value Hedges (Details)
- R106.htmDerivatives - Schedule of Cumulative Basis Adjustment for Fair Value Hedges (Details)
9955584 - Disclosure - Derivatives - Schedule of Cumulative Basis Adjustment for Fair Value Hedges (Details)
- R107.htmDerivatives - Net Investment Hedges (Details)
9955585 - Disclosure - Derivatives - Net Investment Hedges (Details)
- R108.htmDerivatives - Schedule of Income Location and Impact of Cash Flow (Details)
9955586 - Disclosure - Derivatives - Schedule of Income Location and Impact of Cash Flow (Details)
- R109.htmDerivatives - Schedule of Balance Sheet Location (Details)
9955587 - Disclosure - Derivatives - Schedule of Balance Sheet Location (Details)
- R110.htmDerivatives - Schedule of Offsetting Assets (Details)
9955588 - Disclosure - Derivatives - Schedule of Offsetting Assets (Details)
- R111.htmDerivatives - Schedule of Offsetting Liabilities (Details)
9955589 - Disclosure - Derivatives - Schedule of Offsetting Liabilities (Details)
- R112.htmDerivatives - Schedule of Currency Effects (Details)
9955590 - Disclosure - Derivatives - Schedule of Currency Effects (Details)
- R113.htmFair Value Measurements - Schedule of Recurring Basis (Details)
9955591 - Disclosure - Fair Value Measurements - Schedule of Recurring Basis (Details)
- R114.htmFair Value Measurements - Narrative (Details)
9955592 - Disclosure - Fair Value Measurements - Narrative (Details)
- R115.htmFair Value Measurements - Schedule of Financial Instruments (Details)
9955593 - Disclosure - Fair Value Measurements - Schedule of Financial Instruments (Details)
- R116.htmCommitments and Contingencies - Respirator (Details)
9955594 - Disclosure - Commitments and Contingencies - Respirator (Details)
- R117.htmCommitments and Contingencies - Environmental (Details)
9955595 - Disclosure - Commitments and Contingencies - Environmental (Details)
- R118.htmCommitments and Contingencies - Product Liability (Details)
9955596 - Disclosure - Commitments and Contingencies - Product Liability (Details)
- R119.htmCommitments and Contingencies - Insurance Recoveries (Details)
9955597 - Disclosure - Commitments and Contingencies - Insurance Recoveries (Details)
- R120.htmLeases - Schedule of Components of Lease Expense (Details)
9955598 - Disclosure - Leases - Schedule of Components of Lease Expense (Details)
- R121.htmLeases - Schedule of Supplemental balance sheet information (Details)
9955599 - Disclosure - Leases - Schedule of Supplemental balance sheet information (Details)
- R122.htmLeases - Schedule of Supplemental cash flow and other information (Details)
9955600 - Disclosure - Leases - Schedule of Supplemental cash flow and other information (Details)
- R123.htmLeases - Schedule of Maturities of lease liabilities (Details)
9955601 - Disclosure - Leases - Schedule of Maturities of lease liabilities (Details)
- R124.htmStock-Based Compensation - Narrative (Details)
9955602 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R125.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
9955603 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R126.htmStock-Based Compensation - Stock Option Program (Details)
9955604 - Disclosure - Stock-Based Compensation - Stock Option Program (Details)
- R127.htmStock-Based Compensation - RSU, RS, Performance Shares (Details)
9955605 - Disclosure - Stock-Based Compensation - RSU, RS, Performance Shares (Details)
- R128.htmStock-Based Compensation - General Employees Stock Purchase Plan (Details)
9955606 - Disclosure - Stock-Based Compensation - General Employees Stock Purchase Plan (Details)
- R129.htmBusiness Segments and Geographic Information - Narrative (Details)
9955607 - Disclosure - Business Segments and Geographic Information - Narrative (Details)
- R130.htmBusiness Segments and Geographic Information - Business Segment Information (Details)
9955608 - Disclosure - Business Segments and Geographic Information - Business Segment Information (Details)
- R131.htmBusiness Segments and Geographic Information - Schedule of Geographical Information (Details)
9955609 - Disclosure - Business Segments and Geographic Information - Schedule of Geographical Information (Details)