3M CO
10-K · 2018-02-08T00:00:00Z · 0001558370-18-000535126 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Statement of Income
00100 - Statement - Consolidated Statement of Income
- R3.htmConsolidated Statement of Comprehensive Income
00200 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Balance Sheet
00300 - Statement - Consolidated Balance Sheet
- R5.htmConsolidated Balance Sheet (Parenthetical)
00305 - Statement - Consolidated Balance Sheet (Parenthetical)
- R6.htmConsolidated Statement of Changes in Equity
00400 - Statement - Consolidated Statement of Changes in Equity
- R7.htmConsolidated Statement of Changes in Equity (Parenthetical)
00405 - Statement - Consolidated Statement of Changes in Equity (Parenthetical)
- R8.htmSupplemental Share Information
00410 - Statement - Supplemental Share Information
- R9.htmConsolidated Statement of Cash Flows
00500 - Statement - Consolidated Statement of Cash Flows
Notes (19)
- R10.htmSignificant Accounting Policies
10101 - Disclosure - Significant Accounting Policies
- R11.htmAcquisitions and Divestitures
10201 - Disclosure - Acquisitions and Divestitures
- R12.htmGoodwill and Intangible Assets
10301 - Disclosure - Goodwill and Intangible Assets
- R13.htmRestructuring Actions and Exit Activities
10401 - Disclosure - Restructuring Actions and Exit Activities
- R14.htmSupplemental Income Statement Information
10501 - Disclosure - Supplemental Income Statement Information
- R15.htmSupplemental Balance Sheet Information
10601 - Disclosure - Supplemental Balance Sheet Information
- R16.htmSupplemental Equity and Comprehensive Income Information
10701 - Disclosure - Supplemental Equity and Comprehensive Income Information
- R17.htmSupplemental Cash Flow Information
10801 - Disclosure - Supplemental Cash Flow Information
- R18.htmIncome Taxes
10901 - Disclosure - Income Taxes
- R19.htmMarketable Securities
11001 - Disclosure - Marketable Securities
- R20.htmLong-Term Debt and Short-Term Borrowings
11101 - Disclosure - Long-Term Debt and Short-Term Borrowings
- R21.htmPension and Postretirement Benefit Plans
11201 - Disclosure - Pension and Postretirement Benefit Plans
- R22.htmDerivatives
11301 - Disclosure - Derivatives
- R23.htmFair Value Measurements
11401 - Disclosure - Fair Value Measurements
- R24.htmCommitments and Contingencies
11501 - Disclosure - Commitments and Contingencies
- R25.htmStock-Based Compensation
11601 - Disclosure - Stock-Based Compensation
- R26.htmBusiness Segments
11701 - Disclosure - Business Segments
- R27.htmGeographic Areas
11801 - Disclosure - Geographic Areas
- R28.htmQuarterly Data (Unaudited)
11901 - Disclosure - Quarterly Data (Unaudited)
Policies (1)
Tables (19)
- R30.htmSignificant Accounting Policies (Tables)
30103 - Disclosure - Significant Accounting Policies (Tables)
- R31.htmAcquisitions and Divestitures (Tables)
30203 - Disclosure - Acquisitions and Divestitures (Tables)
- R32.htmGoodwill and Intangible Assets (Tables)
30303 - Disclosure - Goodwill and Intangible Assets (Tables)
- R33.htmRestructuring Actions and Exit Activities (Tables)
30403 - Disclosure - Restructuring Actions and Exit Activities (Tables)
- R34.htmSupplemental Income Statement Information (Tables)
30503 - Disclosure - Supplemental Income Statement Information (Tables)
- R35.htmSupplemental Balance Sheet Information (Tables)
30603 - Disclosure - Supplemental Balance Sheet Information (Tables)
- R36.htmSupplemental Equity and Comprehensive Income Information (Tables)
30703 - Disclosure - Supplemental Equity and Comprehensive Income Information (Tables)
- R37.htmSupplemental Cash Flow Information (Tables)
30803 - Disclosure - Supplemental Cash Flow Information (Tables)
- R38.htmIncome Taxes (Tables)
30903 - Disclosure - Income Taxes (Tables)
- R39.htmMarketable Securities (Tables)
31003 - Disclosure - Marketable Securities (Tables)
- R40.htmLong-Term Debt and Short-Term Borrowings (Tables)
31103 - Disclosure - Long-Term Debt and Short-Term Borrowings (Tables)
- R41.htmPension and Postretirement Benefit Plans (Tables)
31203 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R42.htmDerivatives (Tables)
31303 - Disclosure - Derivatives (Tables)
- R43.htmFair Value Measurements (Tables)
31403 - Disclosure - Fair Value Measurements (Tables)
- R44.htmCommitments and Contingencies (Tables)
31503 - Disclosure - Commitments and Contingencies (Tables)
- R45.htmStock-Based Compensation (Tables)
31603 - Disclosure - Stock-Based Compensation (Tables)
- R46.htmBusiness Segments (Tables)
31703 - Disclosure - Business Segments (Tables)
- R47.htmGeographic Areas (Tables)
31803 - Disclosure - Geographic Areas (Tables)
- R48.htmQuarterly Data (Unaudited) (Tables)
31903 - Disclosure - Quarterly Data (Unaudited) (Tables)
Details (78)
- R49.htmSignificant Accounting Policies - Foreign Currency Translation (Details)
40102 - Disclosure - Significant Accounting Policies - Foreign Currency Translation (Details)
- R50.htmSignificant Accounting Policies - PP&E (Details)
40103 - Disclosure - Significant Accounting Policies - PP&E (Details)
- R51.htmSignificant Accounting Policies - Asset Retirement Obligation (Details)
40104 - Disclosure - Significant Accounting Policies - Asset Retirement Obligation (Details)
- R52.htmSignificant Accounting Policies - Acquired intangibles (Details)
40105 - Disclosure - Significant Accounting Policies - Acquired intangibles (Details)
- R53.htmSignificant Accounting Policies - Advertising and Merchandising Expense (Details)
40106 - Disclosure - Significant Accounting Policies - Advertising and Merchandising Expense (Details)
- R54.htmSignificant Accounting Policies - Research and Development Expenses (Details)
40107 - Disclosure - Significant Accounting Policies - Research and Development Expenses (Details)
- R55.htmSignificant Accounting Policies - Income Taxes (Details)
40108 - Disclosure - Significant Accounting Policies - Income Taxes (Details)
- R56.htmSignificant Accounting Policies - Earnings Per Share (Details)
40109 - Disclosure - Significant Accounting Policies - Earnings Per Share (Details)
- R57.htmSignificant Accounting Policies - New Accounting Pronouncements (Details)
40111 - Disclosure - Significant Accounting Policies - New Accounting Pronouncements (Details)
- R58.htmAcquisitions and Divestitures - Acquisitions (Details)
40201 - Disclosure - Acquisitions and Divestitures - Acquisitions (Details)
- R59.htmAcquisitions and Divestitures - Divestitures (Details)
40202 - Disclosure - Acquisitions and Divestitures - Divestitures (Details)
- R60.htmGoodwill and Intangible Assets (Goodwill balance by business segment) (Details)
40301 - Disclosure - Goodwill and Intangible Assets (Goodwill balance by business segment) (Details)
- R61.htmGoodwill and Intangible Assets (Acquired Intangible Assets) (Details)
40302 - Disclosure - Goodwill and Intangible Assets (Acquired Intangible Assets) (Details)
- R62.htmGoodwill and Intangible Assets (Schedules for Amortization Expense) (Details)
40303 - Disclosure - Goodwill and Intangible Assets (Schedules for Amortization Expense) (Details)
- R63.htmRestructuring Actions and Exit Activities (Details)
40401 - Disclosure - Restructuring Actions and Exit Activities (Details)
- R64.htmRestructuring Actions and Exit Activities - Roll Forward (Details)
40402 - Disclosure - Restructuring Actions and Exit Activities - Roll Forward (Details)
- R65.htmSupplemental Income Statement Information (Details)
40501 - Disclosure - Supplemental Income Statement Information (Details)
- R66.htmSupplemental Balance Sheet Information (Details)
40601 - Disclosure - Supplemental Balance Sheet Information (Details)
- R67.htmSupplemental Balance Sheet Information - PP&E (Details)
40602 - Disclosure - Supplemental Balance Sheet Information - PP&E (Details)
- R68.htmSupplemental Equity and Comprehensive Income Information - Stock Narrative (Details)
40701 - Disclosure - Supplemental Equity and Comprehensive Income Information - Stock Narrative (Details)
- R69.htmSupplemental Equity and Comprehensive Income Information - Dividends (Details)
40702 - Disclosure - Supplemental Equity and Comprehensive Income Information - Dividends (Details)
- R70.htmSupplemental Equity and Comprehensive Income Information - AOCI rf (Details)
40703 - Disclosure - Supplemental Equity and Comprehensive Income Information - AOCI rf (Details)
- R71.htmSupplemental Equity and Comprehensive Income Information - Reclass AOCI (Details)
40704 - Disclosure - Supplemental Equity and Comprehensive Income Information - Reclass AOCI (Details)
- R72.htmSupplemental Cash Flow Information (Details)
40801 - Disclosure - Supplemental Cash Flow Information (Details)
- R73.htmSupplemental Cash Flow Information - Narrative (Details)
40802 - Disclosure - Supplemental Cash Flow Information - Narrative (Details)
- R74.htmIncome Taxes - Income Before Taxes (Details)
40901 - Disclosure - Income Taxes - Income Before Taxes (Details)
- R75.htmIncome Taxes - Provision for Income Taxes (Details)
40902 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R76.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
40903 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R77.htmIncome Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
40904 - Disclosure - Income Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
- R78.htmIncome Taxes - Reconciliation of Effective Income Tax Rate (Details)
40905 - Disclosure - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
- R79.htmIncome Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
40906 - Disclosure - Income Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
- R80.htmIncome Taxes - Reconciliation of unrecognized tax benefits (UTB) (Details)
40907 - Disclosure - Income Taxes - Reconciliation of unrecognized tax benefits (UTB) (Details)
- R81.htmIncome Taxes - Undistributed Earnings and Foreign Location Information (Details)
40908 - Disclosure - Income Taxes - Undistributed Earnings and Foreign Location Information (Details)
- R82.htmMarketable Securities (current and non-current) (Details)
41001 - Disclosure - Marketable Securities (current and non-current) (Details)
- R83.htmMarketable Securities (Contractual maturity) (Details)
41002 - Disclosure - Marketable Securities (Contractual maturity) (Details)
- R84.htmMarketable Securities - Narrative (Details)
41003 - Disclosure - Marketable Securities - Narrative (Details)
- R85.htmLong-Term Debt and Short-Term Borrowings - Long-Term Debt (Details)
41101 - Disclosure - Long-Term Debt and Short-Term Borrowings - Long-Term Debt (Details)
- R86.htmLong-Term Debt and Short-Term Borrowings - Post-Swap Borrowing (Long-Term Debt, Including Current Portion) (Details)
41102 - Disclosure - Long-Term Debt and Short-Term Borrowings - Post-Swap Borrowing (Long-Term Debt, Including Current Portion) (Details)
- R87.htmLong-Term Debt and Short-Term Borrowings - Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
41103 - Disclosure - Long-Term Debt and Short-Term Borrowings - Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
- R88.htmLong-Term Debt and Short-Term Borrowings - Future Maturities of Long-term Debt (Details)
41104 - Disclosure - Long-Term Debt and Short-Term Borrowings - Future Maturities of Long-term Debt (Details)
- R89.htmLong-Term Debt and Short-Term Borrowings - Credit Facilities (Details)
41105 - Disclosure - Long-Term Debt and Short-Term Borrowings - Credit Facilities (Details)
- R90.htmLong-Term Debt and Short-Term Borrowings - Long-Term Debt Issuances (Details)
41106 - Disclosure - Long-Term Debt and Short-Term Borrowings - Long-Term Debt Issuances (Details)
- R91.htmLong-Term Debt and Short-Term Borrowings - Long-Term Debt Maturities (Details)
41107 - Disclosure - Long-Term Debt and Short-Term Borrowings - Long-Term Debt Maturities (Details)
- R92.htmLong-Term Debt and Short-Term Borrowings - Floating Rate Notes (Details)
41108 - Disclosure - Long-Term Debt and Short-Term Borrowings - Floating Rate Notes (Details)
- R93.htmPension and Postretirement Benefit Plans - Narrative (Details)
41201 - Disclosure - Pension and Postretirement Benefit Plans - Narrative (Details)
- R94.htmPension and Postretirement Benefit Plans - Components of net periodic benefit cost and other information (Details)
41202 - Disclosure - Pension and Postretirement Benefit Plans - Components of net periodic benefit cost and other information (Details)
- R95.htmPension and Postretirement Benefit Plans - Plan Amount Narrative (Details)
41204 - Disclosure - Pension and Postretirement Benefit Plans - Plan Amount Narrative (Details)
- R96.htmPension and Postretirement Benefit Plans - Opening Paragraph Narrative (Details)
41205 - Disclosure - Pension and Postretirement Benefit Plans - Opening Paragraph Narrative (Details)
- R97.htmPension and Postretirement Benefit Plans - Change in Benefit Obligation and Plan Assets and Amounts Recognized in Balance Sheet and AOCI (Details)
41206 - Disclosure - Pension and Postretirement Benefit Plans - Change in Benefit Obligation and Plan Assets and Amounts Recognized in Balance Sheet and AOCI (Details)
- R98.htmPension and Postretirement Benefit Plans - US Pension Weighted Averages and Expected Returns Information (Details)
41207 - Disclosure - Pension and Postretirement Benefit Plans - US Pension Weighted Averages and Expected Returns Information (Details)
- R99.htmPension and Postretirement Benefit Plans - Future Benefit Payments (Details)
41208 - Disclosure - Pension and Postretirement Benefit Plans - Future Benefit Payments (Details)
- R100.htmPension and Postretirement Benefit Plans - Pension Asset Fair Values (Details)
41209 - Disclosure - Pension and Postretirement Benefit Plans - Pension Asset Fair Values (Details)
- R101.htmPension and Postretirement Benefit Plans - Pension Asset Fair Value Level 3 (Details)
41210 - Disclosure - Pension and Postretirement Benefit Plans - Pension Asset Fair Value Level 3 (Details)
- R102.htmDerivatives - Cash Flow Hedges (Details)
41301 - Disclosure - Derivatives - Cash Flow Hedges (Details)
- R103.htmDerivatives - Fair Value Hedges (Details)
41302 - Disclosure - Derivatives - Fair Value Hedges (Details)
- R104.htmDerivatives - Net Investment Hedges (Details)
41303 - Disclosure - Derivatives - Net Investment Hedges (Details)
- R105.htmDerivatives - Not Designated (Details)
41304 - Disclosure - Derivatives - Not Designated (Details)
- R106.htmDerivatives - BS Location (Details)
41305 - Disclosure - Derivatives - BS Location (Details)
- R107.htmDerivatives - Offsetting Assets (Details)
41306 - Disclosure - Derivatives - Offsetting Assets (Details)
- R108.htmDerivatives - Offsetting Liabilities (Details)
41307 - Disclosure - Derivatives - Offsetting Liabilities (Details)
- R109.htmDerivatives - Currency Effects (Details)
41308 - Disclosure - Derivatives - Currency Effects (Details)
- R110.htmFair Value Measurements - Recurring Basis (Details)
41401 - Disclosure - Fair Value Measurements - Recurring Basis (Details)
- R111.htmFair Value Measurements - Recurring Reconciliation (Details)
41402 - Disclosure - Fair Value Measurements - Recurring Reconciliation (Details)
- R112.htmFair Value Measurements - Nonrecurring Basis (Details)
41403 - Disclosure - Fair Value Measurements - Nonrecurring Basis (Details)
- R113.htmFair Value Measurements - Financial Instruments (Details)
41404 - Disclosure - Fair Value Measurements - Financial Instruments (Details)
- R114.htmCommitments and Contingencies - Respirator and Environmental (Details)
41501 - Disclosure - Commitments and Contingencies - Respirator and Environmental (Details)
- R115.htmCommitments and Contingencies - Leases (Details)
41502 - Disclosure - Commitments and Contingencies - Leases (Details)
- R116.htmCommitments and Contingencies - Unconditional Purchase Obligations, Warranties and Guarantees (Details)
41503 - Disclosure - Commitments and Contingencies - Unconditional Purchase Obligations, Warranties and Guarantees (Details)
- R117.htmCommitments and Contingencies - Product Liability (Details)
41504 - Disclosure - Commitments and Contingencies - Product Liability (Details)
- R118.htmStock-Based Compensation (Details)
41601 - Disclosure - Stock-Based Compensation (Details)
- R119.htmStock-Based Compensation - Compensation (Details)
41602 - Disclosure - Stock-Based Compensation - Compensation (Details)
- R120.htmStock-Based Compensation - Stock Options (Details)
41603 - Disclosure - Stock-Based Compensation - Stock Options (Details)
- R121.htmStock-Based Compensation - RSU, RS, Performance Shares (Details)
41604 - Disclosure - Stock-Based Compensation - RSU, RS, Performance Shares (Details)
- R122.htmStock-Based Compensation - General Employees Stock Purchase Plan (Details)
41605 - Disclosure - Stock-Based Compensation - General Employees Stock Purchase Plan (Details)
- R123.htmBusiness Segments (Details)
41701 - Disclosure - Business Segments (Details)
- R124.htmBusiness Segments - Segment information (Details)
41702 - Disclosure - Business Segments - Segment information (Details)
- R125.htmGeographic Areas (Details)
41801 - Disclosure - Geographic Areas (Details)
- R126.htmQuarterly Data (Unaudited) (Details)
41901 - Disclosure - Quarterly Data (Unaudited) (Details)