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Supplemental Equity and Comprehensive Income Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Supplemental Equity and Comprehensive Income Information |
Consolidated Statement of Changes in Equity | Three months ended June 30, 2021 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 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 March 31, 2021 |  | $ | 13,828 |  | $ | 6,292 |  | $ | 44,255 |  | $ | (29,020) |  | $ | (7,767) |  | $ | 68 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 1,525 | ​ | ​ | ​ | ​ |  | 1,524 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 1 | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | 170 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 171 | ​ |  | (1) | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 121 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 121 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | (11) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (11) | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | 280 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (858) | ​ | ​ | ​ | ​ |  | (858) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation | ​ |  | 54 | ​ |  | 54 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (499) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (499) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 186 | ​ | ​ | ​ | ​ |  | (97) | ​ |  | 283 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2021 |  | $ | 14,516 |  | $ | 6,346 |  | $ | 44,824 |  | $ | (29,236) |  | $ | (7,486) |  | $ | 68 | ​
​ ​ Six months ended June 30, 2021 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 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, 2020 |  | $ | 12,931 |  | $ | 6,171 |  | $ | 43,821 |  | $ | (29,404) |  | $ | (7,721) |  | $ | 64 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 3,152 | ​ | ​ | ​ | ​ |  | 3,148 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 4 | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | (52) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (52) | ​ |  | — | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 240 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 240 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | 47 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 47 | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | 235 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (1,716) | ​ | ​ | ​ | ​ |  | (1,716) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation | ​ |  | 175 | ​ |  | 175 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (742) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (742) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 481 | ​ | ​ | ​ | ​ |  | (429) | ​ |  | 910 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2021 |  | $ | 14,516 |  | $ | 6,346 |  | $ | 44,824 |  | $ | (29,236) |  | $ | (7,486) |  | $ | 68 | ​
​ ​ Three months ended June 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 March 31, 2020 |  | $ | 10,214 |  | $ | 6,033 |  | $ | 42,356 |  | $ | (29,817) |  | $ | (8,420) |  | $ | 62 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 1,303 | ​ | ​ | ​ | ​ |  | 1,306 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (3) | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | 106 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 106 | ​ |  | — | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 47 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 47 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | (36) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (36) | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | 117 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (846) | ​ | ​ | ​ | ​ |  | (846) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Purchase of subsidiary shares | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1) | ​
Stock-based compensation | ​ |  | 50 | ​ |  | 50 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | — | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | — | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 88 | ​ | ​ | ​ | ​ |  | (30) | ​ |  | 118 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2020 |  | $ | 10,925 |  | $ | 6,083 |  | $ | 42,786 |  | $ | (29,699) |  | $ | (8,303) |  | $ | 58 | ​
​ ​ Six months ended June 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 |  | $ | 42,130 |  | $ | (29,849) |  | $ | (8,134) |  | $ | 63 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ |  | 2,613 | ​ | ​ | ​ | ​ |  | 2,614 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (1) | ​
Other comprehensive income (loss), net of tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative translation adjustment | ​ |  | (338) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (335) | ​ |  | (3) | ​
Defined benefit pension and post-retirement plans adjustment | ​ |  | 155 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 155 | ​ |  | — | ​
Cash flow hedging instruments | ​ |  | 11 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 11 | ​ |  | — | ​
Total other comprehensive income (loss), net of tax | ​ |  | (172) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends declared | ​ |  | (1,693) | ​ | ​ | ​ | ​ |  | (1,693) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Purchase of subsidiary shares | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1) | ​
Stock-based compensation | ​ |  | 167 | ​ |  | 167 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reacquired stock | ​ |  | (356) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (356) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Issuances pursuant to stock option and benefit plans | ​ |  | 241 | ​ | ​ | ​ | ​ |  | (265) | ​ |  | 506 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2020 |  | $ | 10,925 |  | $ | 6,083 |  | $ | 42,786 |  | $ | (29,699) |  | $ | (8,303) |  | $ | 58 | ​
Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended June 30, 2021 |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Total |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Accumulated |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Other |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Comprehensive |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | Income (Loss) |
Balance at March 31, 2021, net of tax: | ​ | $ | (1,673) | ​ | $ | (5,979) | ​ | $ | (115) | ​ | $ | (7,767) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | 159 | ​ |  | — | ​ |  | (26) | ​ |  | 133 | ​
Amounts reclassified out | ​ |  | — | ​ |  | 160 | ​ |  | 12 | ​ |  | 172 | ​
Total other comprehensive income (loss), before tax | ​ |  | 159 | ​ |  | 160 | ​ |  | (14) | ​ |  | 305 | ​
Tax effect | ​ |  | 12 | ​ |  | (39) | ​ |  | 3 | ​ |  | (24) | ​
Total other comprehensive income (loss), net of tax | ​ |  | 171 | ​ |  | 121 | ​ |  | (11) | ​ |  | 281 | ​
Balance at June 30, 2021, net of tax: | ​ | $ | (1,502) | ​ | $ | (5,858) | ​ | $ | (126) | ​ | $ | (7,486) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six months ended June 30, 2021 |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Total |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Accumulated |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Other |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Comprehensive |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | Income (Loss) |
Balance at December 31, 2020, net of tax: | ​ | $ | (1,450) | ​ | $ | (6,098) | ​ | $ | (173) | ​ | $ | (7,721) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | (17) | ​ |  | — | ​ |  | 40 | ​ |  | 23 | ​
Amounts reclassified out | ​ |  | — | ​ |  | 319 | ​ |  | 21 | ​ |  | 340 | ​
Total other comprehensive income (loss), before tax | ​ |  | (17) | ​ |  | 319 | ​ |  | 61 | ​ |  | 363 | ​
Tax effect | ​ |  | (35) | ​ |  | (79) | ​ |  | (14) | ​ |  | (128) | ​
Total other comprehensive income (loss), net of tax | ​ |  | (52) | ​ |  | 240 | ​ |  | 47 | ​ |  | 235 | ​
Balance at June 30, 2021, net of tax: | ​ | $ | (1,502) | ​ | $ | (5,858) | ​ | $ | (126) | ​ | $ | (7,486) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended June 30, 2020 |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Total |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Accumulated |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Other |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Comprehensive |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | Income (Loss) |
Balance at March 31, 2020, net of tax: | ​ | $ | (2,340) | ​ | $ | (6,096) | ​ | $ | 16 | ​ | $ | (8,420) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | 104 | ​ |  | (80) | ​ |  | (15) | ​ |  | 9 | ​
Amounts reclassified out | ​ |  | — | ​ |  | 147 | ​ |  | (31) | ​ |  | 116 | ​
Total other comprehensive income (loss), before tax | ​ |  | 104 | ​ |  | 67 | ​ |  | (46) | ​ |  | 125 | ​
Tax effect | ​ |  | 2 | ​ |  | (20) | ​ |  | 10 | ​ |  | (8) | ​
Total other comprehensive income (loss), net of tax | ​ |  | 106 | ​ |  | 47 | ​ |  | (36) | ​ |  | 117 | ​
Balance at June 30, 2020, net of tax: | ​ | $ | (2,234) | ​ | $ | (6,049) | ​ | $ | (20) | ​ | $ | (8,303) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six months ended June 30, 2020 |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ |
​ | ​ | ​ | ​ | ​ | Defined Benefit | ​ | Cash Flow | ​ | Total |
​ | ​ | ​ | ​ | ​ | Pension and | ​ | Hedging | ​ | Accumulated |
​ | ​ | Cumulative | ​ | Postretirement | ​ | Instruments, | ​ | Other |
​ | ​ | Translation | ​ | Plans | ​ | Unrealized | ​ | Comprehensive |
(Millions) | ​ | Adjustment | ​ | Adjustment | ​ | Gain (Loss) | ​ | Income (Loss) |
Balance at December 31, 2019, net of tax: | ​ | $ | (1,899) | ​ | $ | (6,204) | ​ | $ | (31) | ​ | $ | (8,134) | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ |  | (335) | ​ |  | (80) | ​ |  | 62 | ​ |  | (353) | ​
Amounts reclassified out | ​ |  | — | ​ |  | 297 | ​ |  | (47) | ​ |  | 250 | ​
Total other comprehensive income (loss), before tax | ​ |  | (335) | ​ |  | 217 | ​ |  | 15 | ​ |  | (103) | ​
Tax effect | ​ |  | — | ​ |  | (62) | ​ |  | (4) | ​ |  | (66) | ​
Total other comprehensive income (loss), net of tax | ​ |  | (335) | ​ |  | 155 | ​ |  | 11 | ​ |  | (169) | ​
Balance at June 30, 2020, net of tax | ​ | $ | (2,234) | ​ | $ | (6,049) | ​ | $ | (20) | ​ | $ | (8,303) | ​
Reclassifications out of Accumulated Other Comprehensive Income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amount Reclassified from | ​ | ​ |
Details about Accumulated Other | ​ | Accumulated Other Comprehensive Income | ​ | ​ | ​
Comprehensive Income Components | ​ | Three months ended June 30, | ​ | Six months ended June 30, | ​ | Location on Income |
(Millions) | ​ | 2021 |  | 2020 |  | 2021 |  | 2020 | ​ | Statement |
Defined benefit pension and postretirement plans adjustments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gains (losses) associated with defined benefit pension and postretirement plans amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transition asset | ​ | $ | (1) | ​ | $ | — | ​ | $ | (1) |  | $ | (1) |  | See Note 11 | ​
Prior service benefit | ​ | ​ | 15 | ​ | ​ | 16 | ​ | ​ | 30 |  | ​ | 31 |  | See Note 11 | ​
Net actuarial loss | ​ | ​ | (173) | ​ | ​ | (162) | ​ | ​ | (346) | ​ | ​ | (325) | ​ | See Note 11 | ​
Curtailments/Settlements | ​ |  | (1) | ​ |  | (1) | ​ |  | (2) |  |  | (2) |  | See Note 11 | ​
Total before tax | ​ |  | (160) | ​ |  | (147) | ​ |  | (319) | ​ |  | (297) | ​ | ​ | ​
Tax effect | ​ |  | 39 | ​ |  | 33 | ​ |  | 79 |  |  | 75 |  | Provision for income taxes | ​
Net of tax | ​ | $ | (121) | ​ | $ | (114) | ​ | $ | (240) | ​ | $ | (222) | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash flow hedging instruments gains (losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign currency forward/option contracts | ​ | $ | (10) | ​ | $ | 33 | ​ | $ | (17) |  | $ | 51 |  | Cost of sales | ​
Interest rate contracts | ​ |  | (2) | ​ |  | (2) | ​ |  | (4) |  |  | (4) |  | Interest expense | ​
Total before tax | ​ |  | (12) | ​ |  | 31 | ​ |  | (21) | ​ |  | 47 | ​ | ​ | ​
Tax effect | ​ |  | 3 | ​ |  | (7) | ​ |  | 5 |  |  | (11) |  | Provision for income taxes | ​
Net of tax | ​ | $ | (9) | ​ | $ | 24 | ​ | $ | (16) | ​ | $ | 36 | ​ | ​ | ​
Total reclassifications for the period, net of tax | ​ | $ | (130) | ​ | $ | (90) | ​ | $ | (256) | ​ | $ | (186) | ​ | ​ | ​

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