3M CO
10-K · 2020-02-06T00:00:00Z · 0001558370-20-000581149 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 (20)
- R10.htmSignificant Accounting Policies
10101 - Disclosure - Significant Accounting Policies
- R11.htmRevenue
10201 - Disclosure - Revenue
- R12.htmAcquisitions and Divestitures
10301 - Disclosure - Acquisitions and Divestitures
- R13.htmGoodwill and Intangible Assets
10401 - Disclosure - Goodwill and Intangible Assets
- R14.htmRestructuring Actions
10501 - Disclosure - Restructuring Actions
- R15.htmSupplemental Income Statement Information
10601 - Disclosure - Supplemental Income Statement Information
- R16.htmSupplemental Balance Sheet Information
10701 - Disclosure - Supplemental Balance Sheet Information
- R17.htmSupplemental Equity and Comprehensive Income Information
10801 - Disclosure - Supplemental Equity and Comprehensive Income Information
- R18.htmSupplemental Cash Flow Information
10901 - Disclosure - Supplemental Cash Flow Information
- R19.htmIncome Taxes
11001 - Disclosure - Income Taxes
- R20.htmMarketable Securities and Held-to-Maturity Debt Securities
11101 - Disclosure - Marketable Securities and Held-to-Maturity Debt Securities
- R21.htmLong-Term Debt and Short-Term Borrowings
11201 - Disclosure - Long-Term Debt and Short-Term Borrowings
- R22.htmPension and Postretirement Benefit Plans
11301 - Disclosure - Pension and Postretirement Benefit Plans
- R23.htmDerivatives
11401 - Disclosure - Derivatives
- R24.htmFair Value Measurements
11501 - Disclosure - Fair Value Measurements
- R25.htmCommitments and Contingencies
11601 - Disclosure - Commitments and Contingencies
- R26.htmLeases
11701 - Disclosure - Leases
- R27.htmStock-Based Compensation
11801 - Disclosure - Stock-Based Compensation
- R28.htmBusiness Segments and Geographic Information
11901 - Disclosure - Business Segments and Geographic Information
- R29.htmQuarterly Data (Unaudited)
12001 - Disclosure - Quarterly Data (Unaudited)
Policies (1)
Tables (19)
- R31.htmSignificant Accounting Policies (Tables)
30103 - Disclosure - Significant Accounting Policies (Tables)
- R32.htmRevenue (Tables)
30203 - Disclosure - Revenue (Tables)
- R33.htmAcquisitions and Divestitures (Tables)
30303 - Disclosure - Acquisitions and Divestitures (Tables)
- R34.htmGoodwill and Intangible Assets (Tables)
30403 - Disclosure - Goodwill and Intangible Assets (Tables)
- R35.htmRestructuring Actions (Tables)
30503 - Disclosure - Restructuring Actions (Tables)
- R36.htmSupplemental Income Statement Information (Tables)
30603 - Disclosure - Supplemental Income Statement Information (Tables)
- R37.htmSupplemental Balance Sheet Information (Tables)
30703 - Disclosure - Supplemental Balance Sheet Information (Tables)
- R38.htmSupplemental Equity and Comprehensive Income Information (Tables)
30803 - Disclosure - Supplemental Equity and Comprehensive Income Information (Tables)
- R39.htmSupplemental Cash Flow Information (Tables)
30903 - Disclosure - Supplemental Cash Flow Information (Tables)
- R40.htmIncome Taxes (Tables)
31003 - Disclosure - Income Taxes (Tables)
- R41.htmMarketable Securities and Held-to-Maturity Debt Securities (Tables)
31103 - Disclosure - Marketable Securities and Held-to-Maturity Debt Securities (Tables)
- R42.htmLong-Term Debt and Short-Term Borrowings (Tables)
31203 - Disclosure - Long-Term Debt and Short-Term Borrowings (Tables)
- R43.htmPension and Postretirement Benefit Plans (Tables)
31303 - Disclosure - Pension and Postretirement Benefit Plans (Tables)
- R44.htmDerivatives (Tables)
31403 - Disclosure - Derivatives (Tables)
- R45.htmFair Value Measurements (Tables)
31503 - Disclosure - Fair Value Measurements (Tables)
- R46.htmLeases (Tables)
31703 - Disclosure - Leases (Tables)
- R47.htmStock-Based Compensation (Tables)
31803 - Disclosure - Stock-Based Compensation (Tables)
- R48.htmBusiness Segments and Geographic Information (Tables)
31903 - Disclosure - Business Segments and Geographic Information (Tables)
- R49.htmQuarterly Data (Unaudited) (Tables)
32003 - Disclosure - Quarterly Data (Unaudited) (Tables)
Details (100)
- R50.htmSignificant Accounting Policies - Foreign Currency Translation (Details)
40101 - Disclosure - Significant Accounting Policies - Foreign Currency Translation (Details)
- R51.htmSignificant Accounting Policies - PP&E (Details)
40102 - Disclosure - Significant Accounting Policies - PP&E (Details)
- R52.htmSignificant Accounting Policies - Asset Retirement Obligation (Details)
40103 - Disclosure - Significant Accounting Policies - Asset Retirement Obligation (Details)
- R53.htmSignificant Accounting Policies - Acquired intangibles (Details)
40104 - Disclosure - Significant Accounting Policies - Acquired intangibles (Details)
- R54.htmSignificant Accounting Policies - Practical expedients (Details)
40105 - Disclosure - Significant Accounting Policies - Practical expedients (Details)
- R55.htmSignificant Accounting Policies - Advertising and Merchandising Expense (Details)
40106 - Disclosure - Significant Accounting Policies - Advertising and Merchandising Expense (Details)
- R56.htmSignificant Accounting Policies - Research and Development Expenses (Details)
40107 - Disclosure - Significant Accounting Policies - Research and Development Expenses (Details)
- R57.htmSignificant Accounting Policies - Income Taxes (Details)
40108 - Disclosure - Significant Accounting Policies - Income Taxes (Details)
- R58.htmSignificant Accounting Policies - Earnings Per Share (Details)
40109 - Disclosure - Significant Accounting Policies - Earnings Per Share (Details)
- R59.htmSignificant Accounting Policies - Leases (Details)
40110 - Disclosure - Significant Accounting Policies - Leases (Details)
- R60.htmSignificant Accounting Policies - New Accounting Pronouncements (Details)
40111 - Disclosure - Significant Accounting Policies - New Accounting Pronouncements (Details)
- R61.htmRevenue (Details)
40201 - Disclosure - Revenue (Details)
- R62.htmRevenue - Disaggregated Revenue (Details)
40202 - Disclosure - Revenue - Disaggregated Revenue (Details)
- R63.htmAcquisitions and Divestitures - Acquisitions (Details)
40301 - Disclosure - Acquisitions and Divestitures - Acquisitions (Details)
- R64.htmAcquisitions and Divestitures - Divestitures (Details)
40302 - Disclosure - Acquisitions and Divestitures - Divestitures (Details)
- R65.htmGoodwill and Intangible Assets - Goodwill balance by business segment (Details)
40401 - Disclosure - Goodwill and Intangible Assets - Goodwill balance by business segment (Details)
- R66.htmGoodwill and Intangible Assets - Acquired Intangible Assets (Details)
40402 - Disclosure - Goodwill and Intangible Assets - Acquired Intangible Assets (Details)
- R67.htmGoodwill and Intangible Assets - Schedules for Amortization Expense (Details)
40403 - Disclosure - Goodwill and Intangible Assets - Schedules for Amortization Expense (Details)
- R68.htmRestructuring Actions (Details)
40501 - Disclosure - Restructuring Actions (Details)
- R69.htmRestructuring Actions - Roll Forward (Details)
40502 - Disclosure - Restructuring Actions - Roll Forward (Details)
- R70.htmSupplemental Income Statement Information (Details)
40601 - Disclosure - Supplemental Income Statement Information (Details)
- R71.htmSupplemental Balance Sheet Information (Details)
40701 - Disclosure - Supplemental Balance Sheet Information (Details)
- R72.htmSupplemental Balance Sheet Information - PP&E (Details)
40702 - Disclosure - Supplemental Balance Sheet Information - PP&E (Details)
- R73.htmSupplemental Equity and Comprehensive Income Information - Stock Narrative (Details)
40801 - Disclosure - Supplemental Equity and Comprehensive Income Information - Stock Narrative (Details)
- R74.htmSupplemental Equity and Comprehensive Income Information - Dividends and Transfer of Ownership Interest (Details)
40802 - Disclosure - Supplemental Equity and Comprehensive Income Information - Dividends and Transfer of Ownership Interest (Details)
- R75.htmSupplemental Equity and Comprehensive Income Information - AOCI rf (Details)
40804 - Disclosure - Supplemental Equity and Comprehensive Income Information - AOCI rf (Details)
- R76.htmSupplemental Equity and Comprehensive Income Information - Reclass AOCI (Details)
40805 - Disclosure - Supplemental Equity and Comprehensive Income Information - Reclass AOCI (Details)
- R77.htmSupplemental Cash Flow Information (Details)
40901 - Disclosure - Supplemental Cash Flow Information (Details)
- R78.htmSupplemental Cash Flow Information - Narrative (Details)
40902 - Disclosure - Supplemental Cash Flow Information - Narrative (Details)
- R79.htmIncome Taxes - Income Before Taxes (Details)
41001 - Disclosure - Income Taxes - Income Before Taxes (Details)
- R80.htmIncome Taxes - Provision for Income Taxes (Details)
41002 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R81.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
41003 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R82.htmIncome Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
41004 - Disclosure - Income Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
- R83.htmIncome Taxes - Reconciliation of Effective Income Tax Rate (Details)
41005 - Disclosure - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
- R84.htmIncome Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
41006 - Disclosure - Income Taxes - Tax Effected Operating Loss, Capital Loss, and Tax Credit Carryovers (Details)
- R85.htmIncome Taxes - Reconciliation of unrecognized tax benefits (UTB) (Details)
41007 - Disclosure - Income Taxes - Reconciliation of unrecognized tax benefits (UTB) (Details)
- R86.htmIncome Taxes - Undistributed Earnings and Foreign Location Information (Details)
41008 - Disclosure - Income Taxes - Undistributed Earnings and Foreign Location Information (Details)
- R87.htmMarketable Securities and Held-to-Maturity Debt Securities - Current and non-current (Details)
41101 - Disclosure - Marketable Securities and Held-to-Maturity Debt Securities - Current and non-current (Details)
- R88.htmMarketable Securities and Held-to-Maturity Debt Securities - Contractual maturity (Details)
41102 - Disclosure - Marketable Securities and Held-to-Maturity Debt Securities - Contractual maturity (Details)
- R89.htmMarketable Securities and Held-to-Maturity Debt Securities - Held-to-Maturity Debt Securities (Details)
41103 - Disclosure - Marketable Securities and Held-to-Maturity Debt Securities - Held-to-Maturity Debt Securities (Details)
- R90.htmLong-Term Debt and Short-Term Borrowings - Long-Term Debt (Details)
41201 - Disclosure - Long-Term Debt and Short-Term Borrowings - Long-Term Debt (Details)
- R91.htmLong-Term Debt and Short-Term Borrowings - Post-Swap Borrowing, Long-Term Debt, Including Current Portion (Details)
41202 - Disclosure - Long-Term Debt and Short-Term Borrowings - Post-Swap Borrowing, Long-Term Debt, Including Current Portion (Details)
- R92.htmLong-Term Debt and Short-Term Borrowings - Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
41203 - Disclosure - Long-Term Debt and Short-Term Borrowings - Short-Term Borrowings and Current Portion of Long-Term Debt (Details)
- R93.htmLong-Term Debt and Short-Term Borrowings - Future Maturities of Long-term Debt (Details)
41204 - Disclosure - Long-Term Debt and Short-Term Borrowings - Future Maturities of Long-term Debt (Details)
- R94.htmLong-Term Debt and Short-Term Borrowings - Credit Facilities (Details)
41205 - Disclosure - Long-Term Debt and Short-Term Borrowings - Credit Facilities (Details)
- R95.htmLong-Term Debt and Short-Term Borrowings - Long-Term Debt Issuances (Details)
41206 - Disclosure - Long-Term Debt and Short-Term Borrowings - Long-Term Debt Issuances (Details)
- R96.htmLong-Term Debt and Short-Term Borrowings - Long-Term Debt Maturities (Details)
41207 - Disclosure - Long-Term Debt and Short-Term Borrowings - Long-Term Debt Maturities (Details)
- R97.htmLong-Term Debt and Short-Term Borrowings - Floating Rate Notes (Details)
41208 - Disclosure - Long-Term Debt and Short-Term Borrowings - Floating Rate Notes (Details)
- R98.htmPension and Postretirement Benefit Plans - Narrative (Details)
41301 - Disclosure - Pension and Postretirement Benefit Plans - Narrative (Details)
- R99.htmPension and Postretirement Benefit Plans - Components of net periodic benefit cost and other information (Details)
41302 - Disclosure - Pension and Postretirement Benefit Plans - Components of net periodic benefit cost and other information (Details)
- R100.htmPension and Postretirement Benefit Plans - Plan Amount Narrative (Details)
41303 - Disclosure - Pension and Postretirement Benefit Plans - Plan Amount Narrative (Details)
- R101.htmPension and Postretirement Benefit Plans - Opening Paragraph Narrative (Details)
41304 - Disclosure - Pension and Postretirement Benefit Plans - Opening Paragraph Narrative (Details)
- R102.htmPension and Postretirement Benefit Plans - Change in Benefit Obligation and Plan Assets and Amounts Recognized in Balance Sheet and AOCI (Details)
41305 - Disclosure - Pension and Postretirement Benefit Plans - Change in Benefit Obligation and Plan Assets and Amounts Recognized in Balance Sheet and AOCI (Details)
- R103.htmPension and Postretirement Benefit Plans - Special termination benefits (Details)
41306 - Disclosure - Pension and Postretirement Benefit Plans - Special termination benefits (Details)
- R104.htmPension and Postretirement Benefit Plans - US Pension Weighted Averages and Expected Returns Information (Details)
41307 - Disclosure - Pension and Postretirement Benefit Plans - US Pension Weighted Averages and Expected Returns Information (Details)
- R105.htmPension and Postretirement Benefit Plans - Future Benefit Payments (Details)
41308 - Disclosure - Pension and Postretirement Benefit Plans - Future Benefit Payments (Details)
- R106.htmPension and Postretirement Benefit Plans - Pension Asset Fair Values (Details)
41309 - Disclosure - Pension and Postretirement Benefit Plans - Pension Asset Fair Values (Details)
- R107.htmPension and Postretirement Benefit Plans - Pension Asset Fair Value Level 3 (Details)
41310 - Disclosure - Pension and Postretirement Benefit Plans - Pension Asset Fair Value Level 3 (Details)
- R108.htmDerivatives - Cash Flow Hedges (Details)
41401 - Disclosure - Derivatives - Cash Flow Hedges (Details)
- R109.htmDerivatives - Cash Flow Hedges - Gain (Loss) in OCI or Reclassified from AOCI (Details)
41402 - Disclosure - Derivatives - Cash Flow Hedges - Gain (Loss) in OCI or Reclassified from AOCI (Details)
- R110.htmDerivatives - Cash Flow Hedges - Effective and Ineffective Portions (Details)
41403 - Disclosure - Derivatives - Cash Flow Hedges - Effective and Ineffective Portions (Details)
- R111.htmDerivatives - Fair Value Hedges (Details)
41404 - Disclosure - Derivatives - Fair Value Hedges (Details)
- R112.htmDerivatives - Fair Value Hedges - IS Location (Details)
41405 - Disclosure - Derivatives - Fair Value Hedges - IS Location (Details)
- R113.htmDerivatives - Cumulative Basis Adjustment for Fair Value Hedges (Details)
41406 - Disclosure - Derivatives - Cumulative Basis Adjustment for Fair Value Hedges (Details)
- R114.htmDerivatives - Net Investment Hedges (Details)
41407 - Disclosure - Derivatives - Net Investment Hedges (Details)
- R115.htmDerivatives - Not Designated (Details)
41408 - Disclosure - Derivatives - Not Designated (Details)
- R116.htmDerivatives - Statement of Income Location and Impact of Cash Flow (Details)
41409 - Disclosure - Derivatives - Statement of Income Location and Impact of Cash Flow (Details)
- R117.htmDerivatives - BS Location (Details)
41410 - Disclosure - Derivatives - BS Location (Details)
- R118.htmDerivatives - Offsetting Assets (Details)
41411 - Disclosure - Derivatives - Offsetting Assets (Details)
- R119.htmDerivatives - Offsetting Liabilities (Details)
41412 - Disclosure - Derivatives - Offsetting Liabilities (Details)
- R120.htmDerivatives - Currency Effects (Details)
41413 - Disclosure - Derivatives - Currency Effects (Details)
- R121.htmFair Value Measurements - Recurring Basis (Details)
41501 - Disclosure - Fair Value Measurements - Recurring Basis (Details)
- R122.htmFair Value Measurements - Recurring Reconciliation (Details)
41502 - Disclosure - Fair Value Measurements - Recurring Reconciliation (Details)
- R123.htmFair Value Measurements - Nonrecurring Basis (Details)
41503 - Disclosure - Fair Value Measurements - Nonrecurring Basis (Details)
- R124.htmFair Value Measurements - Financial Instruments (Details)
41504 - Disclosure - Fair Value Measurements - Financial Instruments (Details)
- R125.htmCommitments and Contingencies - Unconditional Purchase Obligations (Details)
41601 - Disclosure - Commitments and Contingencies - Unconditional Purchase Obligations (Details)
- R126.htmCommitments and Contingencies - Warranties and Guarantees (Details)
41602 - Disclosure - Commitments and Contingencies - Warranties and Guarantees (Details)
- R127.htmCommitments and Contingencies - Respirator (Details)
41603 - Disclosure - Commitments and Contingencies - Respirator (Details)
- R128.htmCommitments and Contingencies - Environmental (Details)
41604 - Disclosure - Commitments and Contingencies - Environmental (Details)
- R129.htmCommitments and Contingencies - Securities Litigation (Details)
41605 - Disclosure - Commitments and Contingencies - Securities Litigation (Details)
- R130.htmCommitments and Contingencies - Product Liability (Details)
41606 - Disclosure - Commitments and Contingencies - Product Liability (Details)
- R131.htmCommitments and Contingencies - Federal False Claims Act / Qui Tam Litigation (Details)
41607 - Disclosure - Commitments and Contingencies - Federal False Claims Act / Qui Tam Litigation (Details)
- R132.htmLeases (Details)
41701 - Disclosure - Leases (Details)
- R133.htmLeases - Components of lease expense (Details)
41702 - Disclosure - Leases - Components of lease expense (Details)
- R134.htmLeases - Supplemental balance sheet information (Details)
41703 - Disclosure - Leases - Supplemental balance sheet information (Details)
- R135.htmLeases - Supplemental cash flow and other information (Details)
41704 - Disclosure - Leases - Supplemental cash flow and other information (Details)
- R136.htmLeases - Sale and Leased-backed asset and obligation (Details)
41705 - Disclosure - Leases - Sale and Leased-backed asset and obligation (Details)
- R137.htmLeases - Maturities of lease liabilities (Details)
41706 - Disclosure - Leases - Maturities of lease liabilities (Details)
- R138.htmLeases - Operating leases not yet commenced (Details)
41707 - Disclosure - Leases - Operating leases not yet commenced (Details)
- R139.htmLeases - Disclosures related to periods prior to adoption of new lease standard (Details)
41708 - Disclosure - Leases - Disclosures related to periods prior to adoption of new lease standard (Details)
- R140.htmLeases - Disclosures related to periods prior to adoption of new lease standard minimum lease payments (Details)
41709 - Disclosure - Leases - Disclosures related to periods prior to adoption of new lease standard minimum lease payments (Details)
- R141.htmStock-Based Compensation (Details)
41801 - Disclosure - Stock-Based Compensation (Details)
- R142.htmStock-Based Compensation - Compensation (Details)
41802 - Disclosure - Stock-Based Compensation - Compensation (Details)
- R143.htmStock-Based Compensation - Stock Options (Details)
41803 - Disclosure - Stock-Based Compensation - Stock Options (Details)
- R144.htmStock-Based Compensation - RSU, RS, Performance Shares (Details)
41804 - Disclosure - Stock-Based Compensation - RSU, RS, Performance Shares (Details)
- R145.htmStock-Based Compensation - General Employees Stock Purchase Plan (Details)
41805 - Disclosure - Stock-Based Compensation - General Employees Stock Purchase Plan (Details)
- R146.htmBusiness Segments and Geographic Information (Details)
41901 - Disclosure - Business Segments and Geographic Information (Details)
- R147.htmBusiness Segments and Geographic Information - Segment and Geographic information (Details)
41902 - Disclosure - Business Segments and Geographic Information - Segment and Geographic information (Details)
- R148.htmQuarterly Data (Unaudited) (Details)
42001 - Disclosure - Quarterly Data (Unaudited) (Details)
- R149.htmQuarterly Data (Unaudited) - Additional Information (Details)
42002 - Disclosure - Quarterly Data (Unaudited) - Additional Information (Details)