XML 39 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregated revenue recognized during the period | The Company views the following disaggregated disclosures as useful to understanding the composition of revenue recognized during the respective reporting periods:
|  | Year ended December 31,
Net Sales (Millions) |  | 2021 |  | 2020 |  | 2019
Abrasives |  | $ | 1,296 |  |  | $ | 1,077 |  |  | $ | 1,280 |
Automotive Aftermarket |  | 1,164 |  |  | 1,028 |  |  | 1,152 |
Closure and Masking Systems |  | 1,033 |  |  | 993 |  |  | 1,111 |
Electrical Markets |  | 1,229 |  |  | 1,093 |  |  | 1,180 |
Industrial Adhesives and Tapes |  | 2,353 |  |  | 2,000 |  |  | 2,114 |
Personal Safety |  | 4,470 |  |  | 4,408 |  |  | 3,472 |
Roofing Granules |  | 428 |  |  | 389 |  |  | 366 |
Other Safety and Industrial |  | 8 |  |  | (16) |  |  | 29 |
Total Safety and Industrial Business Segment |  | 11,981 |  |  | 10,972 |  |  | 10,704 |
Advanced Materials |  | 1,200 |  |  | 1,029 |  |  | 1,236 |
Automotive and Aerospace |  | 1,756 |  |  | 1,522 |  |  | 1,806 |
Commercial Solutions |  | 1,717 |  |  | 1,486 |  |  | 1,733 |
Electronics |  | 3,673 |  |  | 3,497 |  |  | 3,446 |
Transportation Safety |  | 907 |  |  | 880 |  |  | 932 |
Other Transportation and Electronics |  | 9 |  |  | (8) |  |  | (6) |
Total Transportation and Electronics Business Segment |  | 9,262 |  |  | 8,406 |  |  | 9,147 |
Drug Delivery |  | — |  |  | 146 |  |  | 371 |
Food Safety |  | 368 |  |  | 337 |  |  | 337 |
Health Information Systems |  | 1,220 |  |  | 1,140 |  |  | 1,177 |
Medical Solutions |  | 4,632 |  |  | 4,288 |  |  | 3,361 |
Oral Care |  | 1,420 |  |  | 1,071 |  |  | 1,320 |
Separation and Purification Sciences |  | 956 |  |  | 848 |  |  | 784 |
Other Health Care |  | 1 |  |  | 2 |  |  | (5) |
Total Health Care Business Group |  | 8,597 |  |  | 7,832 |  |  | 7,345 |
Consumer Health and Safety |  | 588 |  |  | 540 |  |  | 583 |
Home Care |  | 1,074 |  |  | 1,043 |  |  | 968 |
Home Improvement |  | 2,548 |  |  | 2,260 |  |  | 2,001 |
Stationery and Office |  | 1,306 |  |  | 1,132 |  |  | 1,286 |
Other Consumer |  | (3) |  |  | 1 |  |  | (7) |
Total Consumer Business Group |  | 5,513 |  |  | 4,976 |  |  | 4,831 |
Corporate and Unallocated |  | 2 |  |  | (2) |  |  | 109 |
Total Company |  | $ | 35,355 |  |  | $ | 32,184 |  |  | $ | 32,136 |
|  | Year ended December 31,
Net Sales (Millions) |  | 2021 |  | 2020 |  | 2019
Americas |  | $ | 18,097 |  |  | $ | 16,525 |  |  | $ | 16,124 |
Asia Pacific |  | 10,600 |  |  | 9,569 |  |  | 9,796 |
Europe, Middle East and Africa |  | 6,660 |  |  | 6,109 |  |  | 6,226 |
Other Unallocated |  | (2) |  |  | (19) |  |  | (10) |
Worldwide |  | $ | 35,355 |  |  | $ | 32,184 |  |  | $ | 32,136 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration