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0 | balance sheet Cash and cash equivalents March 31 2023 3824 | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
1 | balance sheet Cash and cash equivalents December 31 2022 3655 | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
2 | balance sheet Marketable securities current March 31 2023 145 | us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent |
3 | balance sheet Marketable securities current December 31 2022 238 | us-gaap:DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent |
4 | balance sheet Accounts receivable net of allowances of 162 and 174 March 31 2023 4638 | us-gaap:AccountsReceivableNetCurrent |
5 | balance sheet Accounts receivable net of allowances of 162 and 174 December 31 2022 4532 | us-gaap:AccountsReceivableNetCurrent |
6 | balance sheet Finished goods March 31 2023 2523 | us-gaap:InventoryFinishedGoods |
7 | balance sheet Finished goods December 31 2022 2497 | us-gaap:InventoryFinishedGoods |
8 | balance sheet Work in process March 31 2023 1546 | us-gaap:InventoryWorkInProcess |
9 | balance sheet Work in process December 31 2022 1606 | us-gaap:InventoryWorkInProcess |
10 | balance sheet Raw materials and supplies March 31 2023 1237 | us-gaap:InventoryRawMaterialsAndSupplies |
11 | balance sheet Raw materials and supplies December 31 2022 1269 | us-gaap:InventoryRawMaterialsAndSupplies |
12 | balance sheet Total inventories March 31 2023 5306 | us-gaap:InventoryNet |
13 | balance sheet Total inventories December 31 2022 5372 | us-gaap:InventoryNet |
14 | balance sheet Prepaids March 31 2023 558 | us-gaap:PrepaidExpenseCurrent |
15 | balance sheet Prepaids December 31 2022 435 | us-gaap:PrepaidExpenseCurrent |
16 | balance sheet Other current assets March 31 2023 492 | us-gaap:OtherAssetsCurrent |
17 | balance sheet Other current assets December 31 2022 456 | us-gaap:OtherAssetsCurrent |
18 | balance sheet Total current assets March 31 2023 14963 | us-gaap:AssetsCurrent |
19 | balance sheet Total current assets December 31 2022 14688 | us-gaap:AssetsCurrent |
20 | balance sheet Property plant and equipment March 31 2023 26296 | us-gaap:PropertyPlantAndEquipmentGross |
21 | balance sheet Property plant and equipment December 31 2022 25998 | us-gaap:PropertyPlantAndEquipmentGross |
22 | balance sheet Less: Accumulated depreciation March 31 2023 17049 | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
23 | balance sheet Less: Accumulated depreciation December 31 2022 16820 | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
24 | balance sheet Property plant and equipment net March 31 2023 9247 | us-gaap:PropertyPlantAndEquipmentNet |
25 | balance sheet Property plant and equipment net December 31 2022 9178 | us-gaap:PropertyPlantAndEquipmentNet |
26 | balance sheet Operating lease right of use assets March 31 2023 883 | us-gaap:OperatingLeaseRightOfUseAsset |
27 | balance sheet Operating lease right of use assets December 31 2022 829 | us-gaap:OperatingLeaseRightOfUseAsset |
28 | balance sheet Goodwill March 31 2023 12855 | us-gaap:Goodwill |
29 | balance sheet Goodwill December 31 2022 12790 | us-gaap:Goodwill |
30 | balance sheet Intangible assets net March 31 2023 4585 | us-gaap:IntangibleAssetsNetExcludingGoodwill |
31 | balance sheet Intangible assets net December 31 2022 4699 | us-gaap:IntangibleAssetsNetExcludingGoodwill |
32 | balance sheet Other assets March 31 2023 4353 | us-gaap:OtherAssetsNoncurrent |
33 | balance sheet Other assets December 31 2022 4271 | us-gaap:OtherAssetsNoncurrent |
34 | balance sheet Total assets March 31 2023 46886 | us-gaap:Assets |
35 | balance sheet Total assets December 31 2022 46455 | us-gaap:Assets |
36 | balance sheet Shortterm borrowings and current portion of longterm debt March 31 2023 3012 | us-gaap:DebtCurrent |
37 | balance sheet Shortterm borrowings and current portion of longterm debt December 31 2022 1938 | us-gaap:DebtCurrent |
38 | balance sheet Accounts payable March 31 2023 3130 | us-gaap:AccountsPayableCurrent |
39 | balance sheet Accounts payable December 31 2022 3183 | us-gaap:AccountsPayableCurrent |
40 | balance sheet Accrued payroll March 31 2023 604 | us-gaap:EmployeeRelatedLiabilitiesCurrent |
41 | balance sheet Accrued payroll December 31 2022 692 | us-gaap:EmployeeRelatedLiabilitiesCurrent |
42 | balance sheet Accrued income taxes March 31 2023 268 | us-gaap:AccruedIncomeTaxesCurrent |
43 | balance sheet Accrued income taxes December 31 2022 259 | us-gaap:AccruedIncomeTaxesCurrent |
44 | balance sheet Operating lease liabilities current March 31 2023 263 | us-gaap:OperatingLeaseLiabilityCurrent |
45 | balance sheet Operating lease liabilities current December 31 2022 261 | us-gaap:OperatingLeaseLiabilityCurrent |
46 | balance sheet Other current liabilities March 31 2023 3279 | us-gaap:OtherLiabilitiesCurrent |
47 | balance sheet Other current liabilities December 31 2022 3190 | us-gaap:OtherLiabilitiesCurrent |
48 | balance sheet Total current liabilities March 31 2023 10556 | us-gaap:LiabilitiesCurrent |
49 | balance sheet Total current liabilities December 31 2022 9523 | us-gaap:LiabilitiesCurrent |
50 | balance sheet Longterm debt March 31 2023 12948 | us-gaap:LongTermDebtNoncurrent |
51 | balance sheet Longterm debt December 31 2022 14001 | us-gaap:LongTermDebtNoncurrent |
52 | balance sheet Pension and postretirement benefits March 31 2023 1956 | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
53 | balance sheet Pension and postretirement benefits December 31 2022 1966 | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
54 | balance sheet Operating lease liabilities March 31 2023 627 | us-gaap:OperatingLeaseLiabilityNoncurrent |
55 | balance sheet Operating lease liabilities December 31 2022 580 | us-gaap:OperatingLeaseLiabilityNoncurrent |
56 | balance sheet Other liabilities March 31 2023 5448 | us-gaap:OtherLiabilitiesNoncurrent |
57 | balance sheet Other liabilities December 31 2022 5615 | us-gaap:OtherLiabilitiesNoncurrent |
58 | balance sheet Total liabilities March 31 2023 31535 | us-gaap:Liabilities |
59 | balance sheet Total liabilities December 31 2022 31685 | us-gaap:Liabilities |
60 | balance sheet Additional paidin capital March 31 2023 6816 | us-gaap:AdditionalPaidInCapitalCommonStock |
61 | balance sheet Additional paidin capital December 31 2022 6691 | us-gaap:AdditionalPaidInCapitalCommonStock |
62 | balance sheet Retained earnings March 31 2023 47966 | us-gaap:RetainedEarningsAccumulatedDeficit |
63 | balance sheet Retained earnings December 31 2022 47950 | us-gaap:RetainedEarningsAccumulatedDeficit |
64 | balance sheet Treasury stock at cost: March 31 2023 32963 | us-gaap:TreasuryStockCommonValue |
65 | balance sheet Treasury stock at cost: December 31 2022 33255 | us-gaap:TreasuryStockCommonValue |
66 | balance sheet Accumulated other comprehensive income loss March 31 2023 6530 | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
67 | balance sheet Accumulated other comprehensive income loss December 31 2022 6673 | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
68 | balance sheet Total 3M Company shareholdersÂ’ equity March 31 2023 15298 | us-gaap:StockholdersEquity |
69 | balance sheet Total 3M Company shareholdersÂ’ equity December 31 2022 14722 | us-gaap:StockholdersEquity |
70 | balance sheet Noncontrolling interest March 31 2023 53 | us-gaap:MinorityInterest |
71 | balance sheet Noncontrolling interest December 31 2022 48 | us-gaap:MinorityInterest |
72 | balance sheet Total equity March 31 2023 15351 | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
73 | balance sheet Total equity December 31 2022 14770 | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
74 | balance sheet Total liabilities and equity March 31 2023 46886 | us-gaap:LiabilitiesAndStockholdersEquity |
75 | balance sheet Total liabilities and equity December 31 2022 46455 | us-gaap:LiabilitiesAndStockholdersEquity |
76 | statements of cash flow Net income including noncontrolling interest Three months ended March 31 2023 981 | us-gaap:ProfitLoss |
77 | statements of cash flow Net income including noncontrolling interest Three months ended March 31 2022 1303 | us-gaap:ProfitLoss |
78 | statements of cash flow Depreciation and amortization Three months ended March 31 2023 466 | us-gaap:DepreciationDepletionAndAmortization |
79 | statements of cash flow Depreciation and amortization Three months ended March 31 2022 459 | us-gaap:DepreciationDepletionAndAmortization |
80 | statements of cash flow Company pension and postretirement contributions Three months ended March 31 2023 27 | mmm:PaymentOfPensionAndOtherPostretirementBenefitContributions |
81 | statements of cash flow Company pension and postretirement contributions Three months ended March 31 2022 42 | mmm:PaymentOfPensionAndOtherPostretirementBenefitContributions |
82 | statements of cash flow Company pension and postretirement expense Three months ended March 31 2023 37 | us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash |
83 | statements of cash flow Company pension and postretirement expense Three months ended March 31 2022 43 | us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash |
84 | statements of cash flow Stockbased compensation expense Three months ended March 31 2023 135 | us-gaap:ShareBasedCompensation |
85 | statements of cash flow Stockbased compensation expense Three months ended March 31 2022 135 | us-gaap:ShareBasedCompensation |
86 | statements of cash flow Deferred income taxes Three months ended March 31 2023 93 | us-gaap:DeferredIncomeTaxExpenseBenefit |
87 | statements of cash flow Deferred income taxes Three months ended March 31 2022 49 | us-gaap:DeferredIncomeTaxExpenseBenefit |
88 | statements of cash flow Accounts receivable Three months ended March 31 2023 73 | us-gaap:IncreaseDecreaseInAccountsReceivable |
89 | statements of cash flow Accounts receivable Three months ended March 31 2022 189 | us-gaap:IncreaseDecreaseInAccountsReceivable |
90 | statements of cash flow Inventories Three months ended March 31 2023 91 | us-gaap:IncreaseDecreaseInInventories |
91 | statements of cash flow Inventories Three months ended March 31 2022 319 | us-gaap:IncreaseDecreaseInInventories |
92 | statements of cash flow Accounts payable Three months ended March 31 2023 36 | us-gaap:IncreaseDecreaseInAccountsPayable |
93 | statements of cash flow Accounts payable Three months ended March 31 2022 261 | us-gaap:IncreaseDecreaseInAccountsPayable |
94 | statements of cash flow Accrued income taxes current and longterm Three months ended March 31 2023 37 | us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
95 | statements of cash flow Accrued income taxes current and longterm Three months ended March 31 2022 179 | us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
96 | statements of cash flow Other — net Three months ended March 31 2023 241 | us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
97 | statements of cash flow Other — net Three months ended March 31 2022 770 | us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
98 | statements of cash flow Net cash provided by used in operating activities Three months ended March 31 2023 1275 | us-gaap:NetCashProvidedByUsedInOperatingActivities |
99 | statements of cash flow Net cash provided by used in operating activities Three months ended March 31 2022 1011 | us-gaap:NetCashProvidedByUsedInOperatingActivities |
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