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Revenue | 9 Months Ended
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Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Revenue | Revenue Contract Balances: Deferred revenue primarily relates to revenue that is recognized over time for one-year software license contracts. Deferred revenue (current portion) as of September 30, 2021 and December 31, 2020 was $467 million and $498 million, respectively. Approximately $90 million and $410 million of the December 31, 2020 balance was recognized as revenue during the three and nine months ended September 30, 2021, respectively, while approximately $100 million and $370 million of the December 31, 2019 balance was recognized as revenue during the three and nine months ended September 30, 2020, respectively. Operating Lease Revenue: Net sales includes rental revenue from durable medical devices as part of operating lease arrangements (reported within the Medical Solutions Division), which was $148 million and $153 million during the three months ended September 30, 2021 and 2020, respectively, and $433 million and $428 million during the nine months ended September 30, 2021 and 2020. Disaggregated revenue information: The Company views the following disaggregated disclosures as useful to understanding the composition of revenue recognized during the respective reporting periods:
|  | Three months ended September 30, |  | Nine months ended September 30,
Net Sales (Millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Abrasives |  | $ | 362 |  | $ | 289 |  | $ | 1,067 |  | $ | 861
Automotive Aftermarket |  | 314 |  | 308 |  | 939 |  | 794
Closure and Masking Systems |  | 264 |  | 242 |  | 761 |  | 745
Electrical Markets |  | 322 |  | 285 |  | 948 |  | 824
Industrial Adhesives and Tapes |  | 760 |  | 643 |  | 2,289 |  | 1,859
Personal Safety |  | 1,105 |  | 1,136 |  | 3,475 |  | 3,220
Roofing Granules |  | 109 |  | 113 |  | 338 |  | 294
Other Safety and Industrial |  | (1) |  | 1 |  | (1) |  | 4
Total Safety and Industrial Business Segment |  | 3,235 |  | 3,017 |  | 9,816 |  | 8,601
Advanced Materials |  | 305 |  | 247 |  | 925 |  | 771
Automotive and Aerospace |  | 439 |  | 410 |  | 1,424 |  | 1,126
Commercial Solutions |  | 457 |  | 391 |  | 1,349 |  | 1,148
Electronics |  | 1,000 |  | 1,025 |  | 3,040 |  | 2,772
Transportation Safety |  | 250 |  | 245 |  | 727 |  | 678
Other Transportation and Electronics |  | (1) |  |  | (2) |  | (2) |  |  | (3) |
Total Transportation and Electronics Business Segment |  | 2,450 |  | 2,316 |  | 7,463 |  | 6,492
Drug Delivery |  | — |  | — |  | — |  | 146
Food Safety |  | 96 |  | 83 |  | 279 |  | 252
Health Information Systems |  | 309 |  | 280 |  | 897 |  | 833
Medical Solutions |  | 1,241 |  | 1,251 |  | 3,783 |  | 3,471
Oral Care |  | 359 |  | 320 |  | 1,086 |  | 741
Separation and Purification Sciences |  | 244 |  | 221 |  | 733 |  | 639
Other Health Care |  | — |  |  | 5 |  | (3) |  |  | 5
Total Health Care Business Group |  | 2,249 |  | 2,160 |  | 6,775 |  | 6,087
Consumer Health and Safety |  | 152 |  | 139 |  | 465 |  | 431
Home Care |  | 278 |  | 268 |  | 829 |  | 796
Home Improvement |  | 699 |  | 644 |  | 1,988 |  | 1,711
Stationery and Office |  | 355 |  | 318 |  | 992 |  | 843
Other Consumer |  | 41 |  | 43 |  | 106 |  | 112
Total Consumer Business Group |  | 1,525 |  | 1,412 |  | 4,380 |  | 3,893
Corporate and Unallocated |  | 3 |  | (2) |  | 2 |  |  | (1)
Elimination of Dual Credit |  | (520) |  |  | (553) |  |  | (1,693) |  |  | (1,471) |
Total Company |  | $ | 8,942 |  | $ | 8,350 |  | $ | 26,743 |  | $ | 23,601
|  | Three months ended September 30, 2021
Net Sales (Millions) |  | Americas |  | Asia Pacific |  | Europe, Middle East and Africa |  | Other Unallocated |  | Worldwide
Safety and Industrial |  | $ | 1,710 |  | $ | 828 |  | $ | 698 |  | $ | (1) |  | $ | 3,235
Transportation and Electronics |  | 728 |  | 1,367 |  | 355 |  | — |  |  | 2,450
Health Care |  | 1,357 |  | 425 |  | 467 |  | — |  |  | 2,249
Consumer |  | 1,135 |  | 241 |  | 149 |  | — |  | 1,525
Corporate and Unallocated |  | 1 |  | — |  | 1 |  | 1 |  | 3
Elimination of Dual Credit |  | (239) |  |  | (219) |  |  | (62) |  |  | — |  | (520) |
Total Company |  | $ | 4,692 |  | $ | 2,642 |  | $ | 1,608 |  | $ | — |  |  | $ | 8,942
|  | Nine months ended September 30, 2021
Net Sales (Millions) |  | Americas |  | Asia Pacific |  | Europe, Middle East and Africa |  | Other Unallocated |  | Worldwide
Safety and Industrial |  | $ | 5,077 |  | $ | 2,465 |  | $ | 2,275 |  | $ | (1) |  | $ | 9,816
Transportation and Electronics |  | 2,096 |  | 4,239 |  | 1,129 |  | (1) |  |  | 7,463
Health Care |  | 4,001 |  | 1,263 |  | 1,512 |  | (1) |  |  | 6,775
Consumer |  | 3,165 |  | 765 |  | 450 |  | — |  | 4,380
Corporate and Unallocated |  | 1 |  | — |  | 1 |  | — |  |  | 2 |
Elimination of Dual Credit |  | (738) |  |  | (666) |  |  | (290) |  |  | 1 |  | (1,693) |
Total Company |  | $ | 13,602 |  | $ | 8,066 |  | $ | 5,077 |  | $ | (2) |  |  | $ | 26,743
|  | Three months ended September 30, 2020
Net Sales (Millions) |  | Americas |  | Asia Pacific |  | Europe, Middle East and Africa |  | Other Unallocated |  | Worldwide
Safety and Industrial |  | $ | 1,618 |  | $ | 702 |  | $ | 696 |  | $ | 1 |  |  | $ | 3,017
Transportation and Electronics |  | 641 |  | 1,358 |  | 317 |  | — |  | 2,316
Health Care |  | 1,335 |  | 377 |  | 447 |  | 1 |  |  | 2,160
Consumer |  | 1,032 |  | 231 |  | 148 |  | 1 |  | 1,412
Corporate and Unallocated |  | — |  |  | — |  | — |  | (2) |  | (2)
Elimination of Dual Credit |  | (279) |  |  | (194) |  |  | (80) |  |  | — |  | (553) |
Total Company |  | $ | 4,347 |  | $ | 2,474 |  | $ | 1,528 |  | $ | 1 |  | $ | 8,350
|  | Nine months ended September 30, 2020
Net Sales (Millions) |  | Americas |  | Asia Pacific |  | Europe, Middle East and Africa |  | Other Unallocated |  | Worldwide
Safety and Industrial |  | $ | 4,500 |  | $ | 2,063 |  | $ | 2,038 |  | $ | — |  |  | $ | 8,601
Transportation and Electronics |  | 1,848 |  | 3,711 |  | 933 |  | — |  | 6,492
Health Care |  | 3,690 |  | 1,091 |  | 1,306 |  | — |  |  | 6,087
Consumer |  | 2,801 |  | 697 |  | 395 |  | — |  |  | 3,893
Corporate and Unallocated |  | (1) |  |  | — |  | — |  | — |  | (1)
Elimination of Dual Credit |  | (716) |  |  | (533) |  |  | (222) |  |  | — |  | (1,471) |
Total Company |  | $ | 12,122 |  | $ | 7,029 |  | $ | 4,450 |  | $ | — |  |  | $ | 23,601
Americas included United States net sales to customers of $3.9 billion and $3.7 billion for the three months ended September 30, 2021 and 2020, respectively, and $11.3 billion and $10.2 billion for the nine months ended September 30, 2021 and 2020, respectively.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
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