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Supplemental Equity and Comprehensive Income Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Supplemental Equity and Comprehensive Income Information |
Consolidated Statement of Changes in Equity | Three months ended September 30, 2020 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 3M Company Shareholders | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Common | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Stock and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Additional | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Comprehensive | ​ | Non- |
​ | ​ | ​ | ​ | ​ | Paid-in | ​ | Retained | ​ | Treasury | ​ | Income | ​ | controlling |
(Millions) |  | Total |  | Capital |  | Earnings |  | Stock |  | (Loss) |  | Interest |
Balance at June 30, 2020 |  | $ | 10,915 |  | $ | 6,083 |  | $ | 42,759 |  | $ | (29,699) |  | $ | (8,286) |  | $ | 58 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 1,417 | ​ | ​ | ​ | ​ |  | 1,413 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 4 | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | 271 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 270 | ​ |  | 1 | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 127 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 127 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | (71) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (71) | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | 327 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (847) | ​ | ​ | ​ | ​ |  | (847) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation | ​ |  | 42 | ​ |  | 42 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 90 | ​ | ​ | ​ | ​ |  | (40) | ​ |  | 130 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at September 30, 2020 |  | $ | 11,943 |  | $ | 6,125 |  | $ | 43,285 |  | $ | (29,570) |  | $ | (7,960) |  | $ | 63 | ​
​ ​ Nine months ended September 30, 2020 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 3M Company Shareholders | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Common | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Stock and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Additional | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Comprehensive | ​ | Non- |
​ | ​ | ​ | ​ | ​ | Paid-in | ​ | Retained | ​ | Treasury | ​ | Income | ​ | controlling |
(Millions) |  | Total |  | Capital |  | Earnings |  | Stock |  | (Loss) |  | Interest |
Balance at December 31, 2019 |  | $ | 10,126 |  | $ | 5,916 |  | $ | 42,135 |  | $ | (29,849) |  | $ | (8,139) |  | $ | 63 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 3,998 | ​ | ​ | ​ | ​ |  | 3,995 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 3 | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | (67) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (65) | ​ |  | (2) | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 304 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 304 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | (60) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (60) | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | 177 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (2,540) | ​ | ​ | ​ | ​ |  | (2,540) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Purchase of subsidiary shares | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1) | ​
Stock-based compensation | ​ |  | 209 | ​ |  | 209 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (357) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (357) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 331 | ​ | ​ | ​ | ​ |  | (305) | ​ |  | 636 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at September 30, 2020 |  | $ | 11,943 |  | $ | 6,125 |  | $ | 43,285 |  | $ | (29,570) |  | $ | (7,960) |  | $ | 63 | ​
​ ​ Three months ended September 30, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 3M Company Shareholders | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Common | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Stock and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Additional | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Comprehensive | ​ | Non- |
​ | ​ | ​ | ​ | ​ | Paid-in | ​ | Retained | ​ | Treasury | ​ | Income | ​ | controlling |
(Millions) |  | Total |  | Capital |  | Earnings |  | Stock |  | (Loss) |  | Interest |
Balance at June 30, 2019 |  | $ | 10,142 |  | $ | 5,821 |  | $ | 41,362 |  | $ | (29,828) |  | $ | (7,272) |  | $ | 59 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 1,588 | ​ | ​ | ​ | ​ |  | 1,583 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 5 | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | (202) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (200) | ​ |  | (2) | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 76 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 76 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | 8 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 8 | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | (118) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (828) | ​ | ​ | ​ | ​ |  | (828) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation | ​ |  | 49 | ​ |  | 49 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (141) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (141) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 72 | ​ | ​ | ​ | ​ |  | (32) | ​ |  | 104 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at September 30, 2019 |  | $ | 10,764 |  | $ | 5,870 |  | $ | 42,085 |  | $ | (29,865) |  | $ | (7,388) |  | $ | 62 | ​
​ ​ Nine months ended September 30, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 3M Company Shareholders | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Common | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Stock and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ |
​ | ​ | ​ | ​ | ​ | Additional | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Comprehensive | ​ | Non- |
​ | ​ | ​ | ​ | ​ | Paid-in | ​ | Retained | ​ | Treasury | ​ | Income | ​ | controlling |
(Millions) |  | Total |  | Capital |  | Earnings |  | Stock |  | (Loss) |  | Interest |
Balance at December 31, 2018 |  | $ | 9,848 |  | $ | 5,652 |  | $ | 40,636 |  | $ | (29,626) |  | $ | (6,866) |  | $ | 52 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impact of adoption of ASU No. 2018-02* | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 853 | ​ | ​ | ​ | ​ | ​ | (853) | ​ | ​ | ​ | ​
Impact of adoption of ASU No. 2016-02* | ​ | ​ | 14 | ​ | ​ | ​ | ​ | ​ | 14 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 3,612 | ​ | ​ | ​ | ​ |  | 3,601 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 11 | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | (2) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (1) | ​ |  | (1) | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 356 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 356 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | (24) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (24) | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | 330 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (2,488) | ​ | ​ | ​ | ​ |  | (2,488) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation | ​ |  | 218 | ​ |  | 218 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (1,211) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (1,211) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 441 | ​ | ​ | ​ | ​ |  | (531) | ​ |  | 972 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at September 30, 2019 |  | $ | 10,764 |  | $ | 5,870 |  | $ | 42,085 |  | $ | (29,865) |  | $ | (7,388) |  | $ | 62 | ​
*See Note 1 in 3M’s 2019 Annual Report on Form 10-K.
Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M | Three months ended September 30, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Total |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Accumulated |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Other |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Comprehensive |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Income |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | (Loss) |
Balance at June 30, 2020, net of tax: | ​ | $ | (2,234) | ​ | $ | (6,032) | ​ | $ | (20) | ​ | $ | (8,286) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | 237 | ​ |  | — | ​ |  | (72) | ​ |  | 165 | ​
Amounts reclassified out | ​ |  | — | ​ |  | 163 | ​ |  | (21) | ​ |  | 142 | ​
Total other comprehensive income (loss), before tax | ​ |  | 237 | ​ |  | 163 | ​ |  | (93) | ​ |  | 307 | ​
Tax effect | ​ |  | 33 | ​ |  | (36) | ​ |  | 22 | ​ |  | 19 | ​
Total other comprehensive income (loss), net of tax | ​ |  | 270 | ​ |  | 127 | ​ |  | (71) | ​ |  | 326 | ​
Balance at September 30, 2020, net of tax: | ​ | $ | (1,964) | ​ | $ | (5,905) | ​ | $ | (91) | ​ | $ | (7,960) | ​
​ Nine months ended September 30, 2020 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Total |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Accumulated |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Other |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Comprehensive |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Income |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | (Loss) |
Balance at December 31, 2019, net of tax: | ​ | $ | (1,899) | ​ | $ | (6,209) | ​ | $ | (31) | ​ | $ | (8,139) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | (98) | ​ |  | (80) | ​ |  | (10) | ​ |  | (188) | ​
Amounts reclassified out | ​ |  | — | ​ |  | 489 | ​ |  | (68) | ​ |  | 421 | ​
Total other comprehensive income (loss), before tax | ​ |  | (98) | ​ |  | 409 | ​ |  | (78) | ​ |  | 233 | ​
Tax effect | ​ |  | 33 | ​ |  | (105) | ​ |  | 18 | ​ |  | (54) | ​
Total other comprehensive income (loss), net of tax | ​ |  | (65) | ​ |  | 304 | ​ |  | (60) | ​ |  | 179 | ​
Balance at September 30, 2020, net of tax: | ​ | $ | (1,964) | ​ | $ | (5,905) | ​ | $ | (91) | ​ | $ | (7,960) | ​
​ Three months ended September 30, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Total |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Accumulated |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Other |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Comprehensive |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Income |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | (Loss) |
Balance at June 30, 2019, net of tax: | ​ | $ | (1,912) | ​ | $ | (5,369) | ​ | $ | 9 | ​ | $ | (7,272) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | (149) | ​ |  | — | ​ |  | 31 | ​ |  | (118) | ​
Amounts reclassified out | ​ |  | — | ​ |  | 101 | ​ |  | (21) | ​ |  | 80 | ​
Total other comprehensive income (loss), before tax | ​ |  | (149) | ​ |  | 101 | ​ |  | 10 | ​ |  | (38) | ​
Tax effect | ​ |  | (51) | ​ |  | (25) | ​ |  | (2) | ​ |  | (78) | ​
Total other comprehensive income (loss), net of tax | ​ |  | (200) | ​ |  | 76 | ​ |  | 8 | ​ |  | (116) | ​
Balance at September 30, 2019, net of tax: | ​ | $ | (2,112) | ​ | $ | (5,293) | ​ | $ | 17 | ​ | $ | (7,388) | ​
​ ​ Nine months ended September 30, 2019 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Total |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Accumulated |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Other |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Comprehensive |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Income |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | (Loss) |
Balance at December 31, 2018, net of tax: | ​ | $ | (2,098) | ​ | $ | (4,832) | ​ | $ | 64 | ​ | $ | (6,866) | ​
Impact of adoption of ASU No. 2018-02* | ​ | ​ | (13) | ​ | ​ | (817) | ​ | ​ | (23) | ​ | ​ | (853) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | (86) | ​ |  | 153 | ​ |  | 14 | ​ |  | 81 | ​
Amounts reclassified out | ​ |  | 142 | ​ |  | 310 | ​ |  | (48) | ​ |  | 404 | ​
Total other comprehensive income (loss), before tax | ​ |  | 56 | ​ |  | 463 | ​ |  | (34) | ​ |  | 485 | ​
Tax effect | ​ |  | (57) | ​ |  | (107) | ​ |  | 10 | ​ |  | (154) | ​
Total other comprehensive income (loss), net of tax | ​ |  | (1) | ​ |  | 356 | ​ |  | (24) | ​ |  | 331 | ​
Balance at September 30, 2019, net of tax | ​ | $ | (2,112) | ​ | $ | (5,293) | ​ | $ | 17 | ​ | $ | (7,388) | ​
*See Note 1 in 3M’s 2019 Annual Report on Form 10-K. ​
Reclassifications Out of Accumulated Other Comprehensive Income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amount Reclassified from | ​ | ​ |
Details about Accumulated Other | ​ | Accumulated Other Comprehensive Income | ​ | ​ | ​
Comprehensive Income Components | ​ | Three months ended September 30, | ​ | Nine months ended September 30, | ​ | Location on Income |
(Millions) | ​ | 2020 |  | 2019 |  | 2020 |  | 2019 | ​ | Statement |
Cumulative translation adjustment | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deconsolidation of Venezuelan subsidiary | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | (142) | ​ | Other income (expense), net | ​
Total before tax | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (142) | ​ | ​ | ​
Tax effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | Provision for income taxes | ​
Net of tax | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | (142) | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Defined benefit pension and postretirement plans adjustments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gains (losses) associated with defined benefit pension and postretirement plans amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transition asset | ​ | $ | (1) | ​ | $ | — | ​ | $ | (2) |  | $ | — |  | See Note 11 | ​
Prior service benefit | ​ | ​ | 15 | ​ | ​ | 18 | ​ | ​ | 46 |  | ​ | 50 |  | See Note 11 | ​
Net actuarial loss | ​ | ​ | (176) | ​ | ​ | (119) | ​ | ​ | (530) | ​ | ​ | (358) | ​ | See Note 11 | ​
Curtailments/Settlements | ​ |  | (1) | ​ |  | — | ​ |  | (3) |  |  | — |  | See Note 11 | ​
Deconsolidation of Venezuelan subsidiary | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2) | ​ | Other income (expense), net | ​
Total before tax | ​ |  | (163) | ​ |  | (101) | ​ |  | (489) | ​ |  | (310) | ​ | ​ | ​
Tax effect | ​ |  | 36 | ​ |  | 25 | ​ |  | 118 |  |  | 70 |  | Provision for income taxes | ​
Net of tax | ​ | $ | (127) | ​ | $ | (76) | ​ | $ | (371) | ​ | $ | (240) | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash flow hedging instruments gains (losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign currency forward/option contracts | ​ | $ | 23 | ​ | $ | 22 | ​ | $ | 74 |  | $ | 50 |  | Cost of sales | ​
Interest rate contracts | ​ |  | (2) | ​ |  | (1) | ​ |  | (6) |  |  | (2) |  | Interest expense | ​
Total before tax | ​ |  | 21 | ​ |  | 21 | ​ |  | 68 | ​ |  | 48 | ​ | ​ | ​
Tax effect | ​ |  | (5) | ​ |  | (4) | ​ |  | (16) |  |  | (9) |  | Provision for income taxes | ​
Net of tax | ​ | $ | 16 | ​ | $ | 17 | ​ | $ | 52 | ​ | $ | 39 | ​ | ​ | ​
Total reclassifications for the period, net of tax | ​ | $ | (111) | ​ | $ | (59) | ​ | $ | (319) | ​ | $ | (343) | ​ | ​ | ​

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