3M CO
10-Q · 2026-04-21T00:00:00Z · 0000066740-26-00017575 tables
Cover (1)
Statements (5)
- R2.htmConsolidated Statement of Income (Unaudited)
9952151 - Statement - Consolidated Statement of Income (Unaudited)
- R3.htmConsolidated Statement of Comprehensive Income (Unaudited)
9952152 - Statement - Consolidated Statement of Comprehensive Income (Unaudited)
- R4.htmConsolidated Balance Sheet (Unaudited)
9952153 - Statement - Consolidated Balance Sheet (Unaudited)
- R5.htmConsolidated Balance Sheet (Unaudited) (Parenthetical)
9952154 - Statement - Consolidated Balance Sheet (Unaudited) (Parenthetical)
- R6.htmConsolidated Statement of Cash Flows (Unaudited)
9952155 - Statement - Consolidated Statement of Cash Flows (Unaudited)
Notes (17)
- R7.htmSignificant Accounting Policies
9952156 - Disclosure - Significant Accounting Policies
- R8.htmRevenue
9952157 - Disclosure - Revenue
- R9.htmAcquisitions and Divestitures
9952158 - Disclosure - Acquisitions and Divestitures
- R10.htmGoodwill and Intangible Assets
9952159 - Disclosure - Goodwill and Intangible Assets
- R11.htmRestructuring Actions
9952160 - Disclosure - Restructuring Actions
- R12.htmSupplemental Income Statement Information
9952161 - Disclosure - Supplemental Income Statement Information
- R13.htmSupplemental Balance Sheet Information
9952162 - Disclosure - Supplemental Balance Sheet Information
- R14.htmSupplemental Equity and Comprehensive Income Information
9952163 - Disclosure - Supplemental Equity and Comprehensive Income Information
- R15.htmIncome Taxes
9952164 - Disclosure - Income Taxes
- R16.htmEarnings Per Share
9952165 - Disclosure - Earnings Per Share
- R17.htmLong-Term Debt and Short-Term Borrowings
9952166 - Disclosure - Long-Term Debt and Short-Term Borrowings
- R18.htmPension and Postretirement Benefit Plans
9952167 - Disclosure - Pension and Postretirement Benefit Plans
- R19.htmDerivatives
9952168 - Disclosure - Derivatives
- R20.htmFair Value Measurements and Marketable Securities
9952169 - Disclosure - Fair Value Measurements and Marketable Securities
- R21.htmCommitments and Contingencies
9952170 - Disclosure - Commitments and Contingencies
- R22.htmBusiness Segments
9952171 - Disclosure - Business Segments
- R23.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (12)
- R25.htmRevenue (Tables)
9955512 - Disclosure - Revenue (Tables)
- R26.htmAcquisitions and Divestitures (Tables)
9955513 - Disclosure - Acquisitions and Divestitures (Tables)
- R27.htmGoodwill and Intangible Assets (Tables)
9955514 - Disclosure - Goodwill and Intangible Assets (Tables)
- R28.htmSupplemental Income Statement Information (Tables)
9955515 - Disclosure - Supplemental Income Statement Information (Tables)
- R29.htmSupplemental Balance Sheet Information (Tables)
9955516 - Disclosure - Supplemental Balance Sheet Information (Tables)
- R30.htmSupplemental Equity and Comprehensive Income Information (Tables)
9955517 - Disclosure - Supplemental Equity and Comprehensive Income Information (Tables)
- R31.htmIncome Taxes (Tables)
9955518 - Disclosure - Income Taxes (Tables)
- R32.htmEarnings Per Share (Tables)
9955519 - Disclosure - Earnings Per Share (Tables)
- R33.htmPension and Postretirement Benefit Plans (Tables)
9955520 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R34.htmDerivatives (Tables)
9955521 - Disclosure - Derivatives (Tables)
- R35.htmFair Value Measurements and Marketable Securities (Tables)
9955522 - Disclosure - Fair Value Measurements and Marketable Securities (Tables)
- R36.htmBusiness Segments (Tables)
9955523 - Disclosure - Business Segments (Tables)
Details (39)
- R37.htmRevenue (Details)
9955524 - Disclosure - Revenue (Details)
- R38.htmAcquisitions and Divestitures - Narrative (Details)
9955525 - Disclosure - Acquisitions and Divestitures - Narrative (Details)
- R39.htmAcquisitions and Divestitures - Schedule of Assets and Liabilities Classified as Held for Sale (Details)
9955526 - Disclosure - Acquisitions and Divestitures - Schedule of Assets and Liabilities Classified as Held for Sale (Details)
- R40.htmGoodwill and Intangible Assets - Schedule of Goodwill Balance by Business Segment (Details)
9955527 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill Balance by Business Segment (Details)
- R41.htmGoodwill and Intangible Assets - Narrative (Details)
9955528 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R42.htmGoodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Details)
9955529 - Disclosure - Goodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Details)
- R43.htmGoodwill and Intangible Assets - Schedule of Amortization Expense (Details)
9955530 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
- R44.htmRestructuring Actions (Details)
9955531 - Disclosure - Restructuring Actions (Details)
- R45.htmSupplemental Income Statement Information (Details)
9955532 - Disclosure - Supplemental Income Statement Information (Details)
- R46.htmSupplemental Balance Sheet Information - Schedule of Supplemental Balance Sheet Information (Details)
9955533 - Disclosure - Supplemental Balance Sheet Information - Schedule of Supplemental Balance Sheet Information (Details)
- R47.htmSupplemental Balance Sheet Information - Narrative (Details)
9955534 - Disclosure - Supplemental Balance Sheet Information - Narrative (Details)
- R48.htmSupplemental Equity and Comprehensive Income Information - Narrative (Details)
9955535 - Disclosure - Supplemental Equity and Comprehensive Income Information - Narrative (Details)
- R49.htmSupplemental Equity and Comprehensive Income Information - Schedule of Consolidated Statement of Changes in Equity (Details)
9955536 - Disclosure - Supplemental Equity and Comprehensive Income Information - Schedule of Consolidated Statement of Changes in Equity (Details)
- R50.htmSupplemental Equity and Comprehensive Income Information - Schedule of AOCI Rollforward (Details)
9955537 - Disclosure - Supplemental Equity and Comprehensive Income Information - Schedule of AOCI Rollforward (Details)
- R51.htmSupplemental Equity and Comprehensive Income Information - Schedule of Reclassifications Out of AOCI (Details)
9955538 - Disclosure - Supplemental Equity and Comprehensive Income Information - Schedule of Reclassifications Out of AOCI (Details)
- R52.htmIncome Taxes - Schedule of Effective Income Tax Rate (Details)
9955539 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate (Details)
- R53.htmIncome Taxes - Schedule of Net Deferred Tax Assets (Details)
9955540 - Disclosure - Income Taxes - Schedule of Net Deferred Tax Assets (Details)
- R54.htmEarnings Per Share - Schedule of Computations for Basic and Diluted Earnings Per Share (Details)
9955541 - Disclosure - Earnings Per Share - Schedule of Computations for Basic and Diluted Earnings Per Share (Details)
- R55.htmEarnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
9955542 - Disclosure - Earnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
- R56.htmLong-Term Debt and Short-Term Borrowings (Details)
9955543 - Disclosure - Long-Term Debt and Short-Term Borrowings (Details)
- R57.htmPension and Postretirement Benefit Plans - Schedule of Net Periodic Benefit Cost (Benefit) (Details)
9955544 - Disclosure - Pension and Postretirement Benefit Plans - Schedule of Net Periodic Benefit Cost (Benefit) (Details)
- R58.htmPension and Postretirement Benefit Plans - Narrative (Details)
9955545 - Disclosure - Pension and Postretirement Benefit Plans - Narrative (Details)
- R59.htmDerivatives - Schedule of Net Investment Hedges (Details)
9955546 - Disclosure - Derivatives - Schedule of Net Investment Hedges (Details)
- R60.htmDerivatives - Schedule of Location, Fair Value, and Gross Notional Amounts of Derivative Instruments (Details)
9955547 - Disclosure - Derivatives - Schedule of Location, Fair Value, and Gross Notional Amounts of Derivative Instruments (Details)
- R61.htmDerivatives - Schedule of Offsetting Assets (Details)
9955548 - Disclosure - Derivatives - Schedule of Offsetting Assets (Details)
- R62.htmDerivatives - Schedule of Offsetting Liabilities (Details)
9955549 - Disclosure - Derivatives - Schedule of Offsetting Liabilities (Details)
- R63.htmDerivatives - Schedule of Currency Effects (Details)
9955550 - Disclosure - Derivatives - Schedule of Currency Effects (Details)
- R64.htmFair Value Measurements and Marketable Securities - Schedule of Recurring Basis (Details)
9955551 - Disclosure - Fair Value Measurements and Marketable Securities - Schedule of Recurring Basis (Details)
- R65.htmFair Value Measurements and Marketable Securities - Schedule of Contractual Maturity (Details)
9955552 - Disclosure - Fair Value Measurements and Marketable Securities - Schedule of Contractual Maturity (Details)
- R66.htmFair Value Measurements and Marketable Securities - Narrative (Details)
9955553 - Disclosure - Fair Value Measurements and Marketable Securities - Narrative (Details)
- R67.htmFair Value Measurements and Marketable Securities - Schedule of Financial Instruments (Details)
9955554 - Disclosure - Fair Value Measurements and Marketable Securities - Schedule of Financial Instruments (Details)
- R68.htmCommitments and Contingencies - Environmental (Details)
9955555 - Disclosure - Commitments and Contingencies - Environmental (Details)
- R69.htmCommitments and Contingencies - Impact of Certain Prior Transactions (Details)
9955556 - Disclosure - Commitments and Contingencies - Impact of Certain Prior Transactions (Details)
- R70.htmCommitments and Contingencies - Respirator (Details)
9955557 - Disclosure - Commitments and Contingencies - Respirator (Details)
- R71.htmCommitments and Contingencies - Combat Arms Earplugs Litigation (Details)
9955558 - Disclosure - Commitments and Contingencies - Combat Arms Earplugs Litigation (Details)
- R72.htmCommitments and Contingencies - Watson Grinding and Other Matters (Details)
9955559 - Disclosure - Commitments and Contingencies - Watson Grinding and Other Matters (Details)
- R73.htmCommitments and Contingencies - Insurance Recoveries (Details)
9955560 - Disclosure - Commitments and Contingencies - Insurance Recoveries (Details)
- R74.htmBusiness Segments - Narrative (Details)
9955561 - Disclosure - Business Segments - Narrative (Details)
- R75.htmBusiness Segments - Schedule of Business Segment Information (Details)
9955562 - Disclosure - Business Segments - Schedule of Business Segment Information (Details)