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v3.8.0.1

Consolidated Balance Sheet - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 3,053 | $ 2,398
Marketable securities - current | 1,076 | 280
Accounts receivable - net of allowances of $103 and $88 | 4,911 | 4,392
Inventories |  |
Finished goods | 1,915 | 1,629
Work in process | 1,218 | 1,039
Raw materials and supplies | 901 | 717
Total inventories | 4,034 | 3,385
Prepaids | 937 | 821
Other current assets | 266 | 450
Total current assets | 14,277 | 11,726
Property, plant and equipment | 24,914 | 23,499
Less: Accumulated depreciation | (16,048) | (14,983)
Property, plant and equipment - net | 8,866 | 8,516
Goodwill | 10,513 | 9,166
Intangible assets - net | 2,936 | 2,320
Other assets | 1,395 | 1,178
Total assets | 37,987 | 32,906
Current liabilities |  |
Short-term borrowings and current portion of long-term debt | 1,853 | 972
Accounts payable | 1,945 | 1,798
Accrued payroll | 870 | 678
Accrued income taxes | 310 | 299
Other current liabilities | 2,709 | 2,472
Total current liabilities | 7,687 | 6,219
Long-term debt | 12,096 | 10,678
Pension and postretirement benefits | 3,620 | 4,018
Other liabilities | 2,962 | 1,648
Total liabilities | 26,365 | 22,563
Commitments and contingencies (Note 15) |  |
3M Company shareholders' equity: |  |
Common stock par value, $.01 par value, shares outstanding 594,884,237 and 596,726,278, December 31, 2017 and December 31, 2016, respectively | 9 | 9
Additional paid-in capital | 5,352 | 5,061
Retained earnings | 39,115 | 37,907
Treasury stock | (25,887) | (25,434)
Accumulated other comprehensive income (loss) | (7,026) | (7,245)
Total 3M Company shareholders' equity | 11,563 | 10,298
Noncontrolling interest | 59 | 45
Total equity | 11,622 | 10,343
Total liabilities and equity | $ 37,987 | $ 32,906

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