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v3.23.2

Supplemental Equity and Comprehensive Income (Loss) Information - AOCI Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | $ 15,351 | $ 15,004 | $ 14,770 | $ 15,117
Other comprehensive income (loss), before tax: |  |  |  |
Total other comprehensive income (loss), net of tax | 98 | (532) | 241 | (617)
Balance at the end of the period | 7,857 | 13,816 | 7,857 | 13,816
Total Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (6,530) | (6,834) | (6,673) | (6,750)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | 75 | (536) | 186 | (680)
Amounts reclassified out | 64 | 97 | 87 | 205
Total other comprehensive income (loss), before tax | 139 | (439) | 273 | (475)
Tax effect | (42) | (89) | (33) | (137)
Total other comprehensive income (loss), net of tax | 97 | (528) | 240 | (612)
Balance at the end of the period | (6,433) | (7,362) | (6,433) | (7,362)
Cumulative Translation Adjustment |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (2,712) | (2,113) | (2,828) | (1,943)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | 3 | (664) | 108 | (814)
Amounts reclassified out | 39 |  | 39 |
Total other comprehensive income (loss), before tax | 42 | (664) | 147 | (814)
Tax effect | (18) | (37) | (7) | (57)
Total other comprehensive income (loss), net of tax | 24 | (701) | 140 | (871)
Balance at the end of the period | (2,688) | (2,814) | (2,688) | (2,814)
Cumulative Translation Adjustment | Reclassification out of Accumulated Other Comprehensive Income (Loss) |  |  |  |
Other comprehensive income (loss), before tax: |  |  |  |
Income (loss) before income taxes | (39) | 0 | (39) | 0
Defined Benefit Pension and Postretirement Plans Adjustment |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (3,787) | (4,666) | (3,838) | (4,753)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts reclassified out | 65 | 112 | 129 | 227
Total other comprehensive income (loss), before tax | 65 | 112 | 129 | 227
Tax effect | (15) | (27) | (28) | (55)
Total other comprehensive income (loss), net of tax | 50 | 85 | 101 | 172
Balance at the end of the period | (3,737) | (4,581) | (3,737) | (4,581)
Defined Benefit Pension and Postretirement Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income (Loss) |  |  |  |
Other comprehensive income (loss), before tax: |  |  |  |
Income (loss) before income taxes | (65) | (112) | (129) | (227)
Cash Flow Hedging Instruments, Unrealized Gain (Loss) |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (31) | (55) | (7) | (54)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | 72 | 128 | 78 | 134
Amounts reclassified out | (40) | (15) | (81) | (22)
Total other comprehensive income (loss), before tax | 32 | 113 | (3) | 112
Tax effect | (9) | (25) | 2 | (25)
Total other comprehensive income (loss), net of tax | 23 | 88 | (1) | 87
Balance at the end of the period | (8) | 33 | (8) | 33
Cash Flow Hedging Instruments, Unrealized Gain (Loss) | Reclassification out of Accumulated Other Comprehensive Income (Loss) |  |  |  |
Other comprehensive income (loss), before tax: |  |  |  |
Income (loss) before income taxes | $ 40 | $ 15 | $ 81 | $ 22

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