3M CO
10-Q · 2018-07-26T00:00:00Z · 0001558370-18-00577379 tables
Cover (1)
Statements (5)
- 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 Cash Flows
00500 - Statement - Consolidated Statement of Cash Flows
Notes (16)
- R7.htmSignificant Accounting Policies
10101 - Disclosure - Significant Accounting Policies
- R8.htmRevenue
10201 - Disclosure - Revenue
- R9.htmAcquisitions and Divestitures
10301 - Disclosure - Acquisitions and Divestitures
- R10.htmGoodwill and Intangible Assets
10401 - Disclosure - Goodwill and Intangible Assets
- R11.htmRestructuring Actions and Exit Activities
10501 - Disclosure - Restructuring Actions and Exit Activities
- R12.htmSupplemental Income Statement Information
10601 - Disclosure - Supplemental Income Statement Information
- R13.htmSupplemental Equity and Comprehensive Income Information
10701 - Disclosure - Supplemental Equity and Comprehensive Income Information
- R14.htmIncome Taxes
10801 - Disclosure - Income Taxes
- R15.htmMarketable Securities
10901 - Disclosure - Marketable Securities
- R16.htmLong-Term Debt and Short-Term Borrowings
11001 - Disclosure - Long-Term Debt and Short-Term Borrowings
- R17.htmPension and Postretirement Benefit Plans
11101 - Disclosure - Pension and Postretirement Benefit Plans
- R18.htmDerivatives
11201 - Disclosure - Derivatives
- R19.htmFair Value Measurements
11301 - Disclosure - Fair Value Measurements
- R20.htmCommitments and Contingencies
11401 - Disclosure - Commitments and Contingencies
- R21.htmStock-Based Compensation
11501 - Disclosure - Stock-Based Compensation
- R22.htmBusiness Segments
11601 - Disclosure - Business Segments
Policies (1)
Tables (13)
- R24.htmSignificant Accounting Policies (Tables)
30103 - Disclosure - Significant Accounting Policies (Tables)
- R25.htmRevenue (Tables)
30203 - Disclosure - Revenue (Tables)
- R26.htmAcquisitions and Divestitures (Tables)
30303 - Disclosure - Acquisitions and Divestitures (Tables)
- R27.htmGoodwill and Intangible Assets (Tables)
30403 - Disclosure - Goodwill and Intangible Assets (Tables)
- R28.htmRestructuring Actions and Exit Activities (Tables)
30503 - Disclosure - Restructuring Actions and Exit Activities (Tables)
- R29.htmSupplemental Income Statement Information (Tables)
30603 - Disclosure - Supplemental Income Statement Information (Tables)
- R30.htmSupplemental Equity and Comprehensive Income Information (Tables)
30703 - Disclosure - Supplemental Equity and Comprehensive Income Information (Tables)
- R31.htmMarketable Securities (Tables)
30903 - Disclosure - Marketable Securities (Tables)
- R32.htmPension and Postretirement Benefit Plans (Tables)
31103 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R33.htmDerivatives (Tables)
31203 - Disclosure - Derivatives (Tables)
- R34.htmFair Value Measurements (Tables)
31303 - Disclosure - Fair Value Measurements (Tables)
- R35.htmStock-Based Compensation (Tables)
31503 - Disclosure - Stock-Based Compensation (Tables)
- R36.htmBusiness Segments (Tables)
31603 - Disclosure - Business Segments (Tables)
Details (43)
- R37.htmSignificant Accounting Policies - Basis of Presentation (Details)
40101 - Disclosure - Significant Accounting Policies - Basis of Presentation (Details)
- R38.htmSignificant Accounting Policies - Foreign Currency Translation (Details)
40102 - Disclosure - Significant Accounting Policies - Foreign Currency Translation (Details)
- R39.htmSignificant Accounting Policies - Earnings Per Share (Details)
40103 - Disclosure - Significant Accounting Policies - Earnings Per Share (Details)
- R40.htmSignificant Accounting Policies - New Accounting Pronouncements (Details)
40104 - Disclosure - Significant Accounting Policies - New Accounting Pronouncements (Details)
- R41.htmRevenue (Details)
40201 - Disclosure - Revenue (Details)
- R42.htmRevenue - Disaggregated Revenue (Details)
40202 - Disclosure - Revenue - Disaggregated Revenue (Details)
- R43.htmAcquisitions and Divestitures - Acquisitions (Details)
40301 - Disclosure - Acquisitions and Divestitures - Acquisitions (Details)
- R44.htmAcquisitions and Divestitures - Divestitures (Details)
40302 - Disclosure - Acquisitions and Divestitures - Divestitures (Details)
- R45.htmGoodwill and Intangible Assets (Goodwill balance by business segment) (Details)
40401 - Disclosure - Goodwill and Intangible Assets (Goodwill balance by business segment) (Details)
- R46.htmGoodwill and Intangible Assets (Acquired Intangible Assets) (Details)
40402 - Disclosure - Goodwill and Intangible Assets (Acquired Intangible Assets) (Details)
- R47.htmGoodwill and Intangible Assets (Schedules for Amortization Expense) (Details)
40403 - Disclosure - Goodwill and Intangible Assets (Schedules for Amortization Expense) (Details)
- R48.htmRestructuring Actions and Exit Activities (Details)
40501 - Disclosure - Restructuring Actions and Exit Activities (Details)
- R49.htmRestructuring Actions and Exit Activities - Roll Forward (Details)
40502 - Disclosure - Restructuring Actions and Exit Activities - Roll Forward (Details)
- R50.htmSupplemental Income Statement Information (Details)
40601 - Disclosure - Supplemental Income Statement Information (Details)
- R51.htmSupplemental Equity and Comprehensive Income Information - SE Rf (Details)
40701 - Disclosure - Supplemental Equity and Comprehensive Income Information - SE Rf (Details)
- R52.htmSupplemental Equity and Comprehensive Income Information - AOCI rf (Details)
40702 - Disclosure - Supplemental Equity and Comprehensive Income Information - AOCI rf (Details)
- R53.htmSupplemental Equity and Comprehensive Income Information - Reclass AOCI (Details)
40703 - Disclosure - Supplemental Equity and Comprehensive Income Information - Reclass AOCI (Details)
- R54.htmIncome Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
40801 - Disclosure - Income Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
- R55.htmMarketable Securities (current and non-current) (Details)
40901 - Disclosure - Marketable Securities (current and non-current) (Details)
- R56.htmMarketable Securities (Contractual maturity) (Details)
40902 - Disclosure - Marketable Securities (Contractual maturity) (Details)
- R57.htmLong-Term Debt and Short-Term Borrowings - Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
41001 - Disclosure - Long-Term Debt and Short-Term Borrowings - Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
- R58.htmPension and Postretirement Benefit Plans - Narrative (Details)
41101 - Disclosure - Pension and Postretirement Benefit Plans - Narrative (Details)
- R59.htmPension and Postretirement Benefit Plans - Components of net periodic benefit cost and other information (Details)
41102 - Disclosure - Pension and Postretirement Benefit Plans - Components of net periodic benefit cost and other information (Details)
- R60.htmDerivatives - Cash Flow Hedges (Details)
41201 - Disclosure - Derivatives - Cash Flow Hedges (Details)
- R61.htmDerivatives - Fair Value Hedges (Details)
41202 - Disclosure - Derivatives - Fair Value Hedges (Details)
- R62.htmDerivatives - Net Investment Hedges (Details)
41203 - Disclosure - Derivatives - Net Investment Hedges (Details)
- R63.htmDerivatives - Not Designated (Details)
41204 - Disclosure - Derivatives - Not Designated (Details)
- R64.htmDerivatives - BS Location (Details)
41205 - Disclosure - Derivatives - BS Location (Details)
- R65.htmDerivatives - Offsetting Assets (Details)
41206 - Disclosure - Derivatives - Offsetting Assets (Details)
- R66.htmDerivatives - Offsetting Liabilities (Details)
41207 - Disclosure - Derivatives - Offsetting Liabilities (Details)
- R67.htmDerivatives - Currency Effects (Details)
41208 - Disclosure - Derivatives - Currency Effects (Details)
- R68.htmFair Value Measurements - Recurring Basis (Details)
41301 - Disclosure - Fair Value Measurements - Recurring Basis (Details)
- R69.htmFair Value Measurements - Recurring Reconciliation (Details)
41302 - Disclosure - Fair Value Measurements - Recurring Reconciliation (Details)
- R70.htmFair Value Measurements - Nonrecurring (Details)
41303 - Disclosure - Fair Value Measurements - Nonrecurring (Details)
- R71.htmFair Value Measurements - Financial Instruments (Details)
41304 - Disclosure - Fair Value Measurements - Financial Instruments (Details)
- R72.htmCommitments and Contingencies - Respirator and Environmental (Details)
41401 - Disclosure - Commitments and Contingencies - Respirator and Environmental (Details)
- R73.htmCommitments and Contingencies - Product Liability (Details)
41402 - Disclosure - Commitments and Contingencies - Product Liability (Details)
- R74.htmStock-Based Compensation (Details)
41501 - Disclosure - Stock-Based Compensation (Details)
- R75.htmStock-Based Compensation - Compensation (Details)
41502 - Disclosure - Stock-Based Compensation - Compensation (Details)
- R76.htmStock-Based Compensation - Stock Options (Details)
41503 - Disclosure - Stock-Based Compensation - Stock Options (Details)
- R77.htmStock-Based Compensation - RSU, RS, Performance Shares (Details)
41504 - Disclosure - Stock-Based Compensation - RSU, RS, Performance Shares (Details)
- R78.htmBusiness Segments (Details)
41601 - Disclosure - Business Segments (Details)
- R79.htmBusiness Segments - Segment information (Details)
41602 - Disclosure - Business Segments - Segment information (Details)