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Supplemental Equity and Comprehensive Income (Loss) Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Consolidated Statement of Changes in Equity | Consolidated Changes in Equity Three months ended September 30, 2023
|  |  |  | 3M Company Shareholders |  |
(Millions) |  | Total |  | Common Stock and Additional Paid-in Capital |  | Retained Earnings |  | Treasury Stock |  | Accumulated Other Comprehensive Income (Loss) |  | Non-controlling Interest
Balance at June 30, 2023 |  | $ | 7,857 |  |  | $ | 6,867 |  | $ | 40,290 |  | $ | (32,926) |  |  | $ | (6,433) |  |  | $ | 59 |
Net income (loss) |  | (2,071) |  |  |  |  | (2,075) |  |  |  |  |  |  | 4 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Cumulative translation adjustment |  | (365) |  |  |  |  |  |  |  |  | (364) |  |  | (1) |
Defined benefit pension and post-retirement plans adjustment |  | 50 |  |  |  |  |  |  |  |  | 50 |  |  |
Cash flow hedging instruments |  | 21 |  |  |  |  |  |  |  |  | 21 |  |  |
Total other comprehensive income (loss), net of tax |  | (294) |  |  |  |  |  |  |  |  |  |  |
Dividends declared |  | (828) |  |  |  |  | (828) |  |  |  |  |  |  |
Stock-based compensation |  | 45 |  |  | 45 |  |  |  |  |  |  |  |  |
Reacquired stock |  | (2) |  |  |  |  |  |  | (2) |  |  |  |  |
Dividend to noncontrolling interest |  | (3) |  |  |  |  |  |  |  |  |  |  | (3) |
Issuances pursuant to stock option and benefit plans |  | 27 |  |  |  |  | (12) |  |  | 39 |  |  |  |  |
Balance at September 30, 2023 |  | $ | 4,731 |  |  | $ | 6,912 |  |  | $ | 37,375 |  |  | $ | (32,889) |  |  | $ | (6,726) |  |  | $ | 59 |
Three months ended September 30, 2022
|  |  |  | 3M Company Shareholders |  |
(Millions) |  | Total |  | Common Stock and Additional Paid-in Capital |  | Retained Earnings |  | Treasury Stock |  | Accumulated Other Comprehensive Income (Loss) |  | Non-controlling Interest
Balance at June 30, 2022 |  | $ | 13,816 |  | $ | 6,616 |  | $ | 45,269 |  | $ | (30,781) |  |  | $ | (7,362) |  |  | $ | 74 |
Net income |  | 3,863 |  |  |  | 3,859 |  |  |  |  |  | 4 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Cumulative translation adjustment |  | (821) |  |  |  |  |  |  |  | (819) |  |  | (2) |
Defined benefit pension and post-retirement plans adjustment |  | 86 |  |  |  |  |  |  |  |  | 86 |  |  |
Cash flow hedging instruments |  | 110 |  |  |  |  |  |  |  |  | 110 |  |  |
Total other comprehensive income (loss), net of tax |  | (625) |  |  |  |  |  |  |  |  |  |
Dividends declared |  | (850) |  |  |  |  | (850) |  |  |  |  |  |  |
Stock-based compensation |  | 47 |  |  | 47 |  |  |  |  |  |  |  |  |
Reacquired stock |  | (191) |  |  |  |  |  |  | (191) |  |  |  |  |
Split-off of Food Safety business |  | (1,988) |  |  |  |  |  |  | (1,988) |  |  |  |  |
Issuances pursuant to stock option and benefit plans |  | 84 |  |  |  |  | (33) |  |  | 117 |  |  |  |  |
Balance at September 30, 2022 |  | $ | 14,156 |  |  | $ | 6,663 |  | $ | 48,245 |  | $ | (32,843) |  |  | $ | (7,985) |  |  | $ | 76 |
Nine months ended September 30, 2023
|  |  |  | 3M Company Shareholders |  |
(Millions) |  | Total |  | Common Stock and Additional Paid-in Capital |  | Retained Earnings |  | Treasury Stock |  | Accumulated Other Comprehensive Income (Loss) |  | Non-controlling Interest
Balance at December 31, 2022 |  | $ | 14,770 |  |  | $ | 6,700 |  |  | $ | 47,950 |  |  | $ | (33,255) |  |  | $ | (6,673) |  |  | $ | 48 |
Net income (loss) |  | (7,926) |  |  |  |  | (7,940) |  |  |  |  |  |  | 14 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Cumulative translation adjustment |  | (224) |  |  |  |  |  |  |  |  | (224) |  |  | — |
Defined benefit pension and post-retirement plans adjustment |  | 151 |  |  |  |  |  |  |  |  | 151 |  |  |
Cash flow hedging instruments |  | 20 |  |  |  |  |  |  |  |  | 20 |  |  |
Total other comprehensive income (loss), net of tax |  | (53) |  |  |  |  |  |  |  |  |  |  |
Dividends declared |  | (2,483) |  |  |  |  | (2,483) |  |  |  |  |  |  |
Stock-based compensation |  | 212 |  |  | 212 |  |  |  |  |  |  |  |  |
Reacquired stock |  | (31) |  |  |  |  |  |  | (31) |  |  |  |  |
Dividend to noncontrolling interest |  | (3) |  |  |  |  |  |  |  |  |  |  | (3) |
Issuances pursuant to stock option and benefit plans |  | 245 |  |  |  |  | (152) |  |  | 397 |  |  |  |  |
Balance at September 30, 2023 |  | $ | 4,731 |  |  | $ | 6,912 |  |  | $ | 37,375 |  |  | $ | (32,889) |  |  | $ | (6,726) |  |  | $ | 59 |
Nine months ended September 30, 2022
|  |  |  | 3M Company Shareholders |  |
(Millions) |  | Total |  | Common Stock and Additional Paid-in Capital |  | Retained Earnings |  | Treasury Stock |  | Accumulated Other Comprehensive Income (Loss) |  | Non-controlling Interest
Balance at December 31, 2021 |  | $ | 15,117 |  |  | $ | 6,438 |  |  | $ | 45,821 |  |  | $ | (30,463) |  |  | $ | (6,750) |  |  | $ | 71 |
Net income |  | 5,248 |  |  |  |  | 5,236 |  |  |  |  |  |  | 12 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Cumulative translation adjustment |  | (1,697) |  |  |  |  |  |  |  | (1,690) |  |  | (7)
Defined benefit pension and post-retirement plans adjustment |  | 258 |  |  |  |  |  |  |  |  | 258 |  |  |
Cash flow hedging instruments |  | 197 |  |  |  |  |  |  |  |  | 197 |  |  |
Total other comprehensive income (loss), net of tax |  | (1,242) |  |  |  |  |  |  |  |  |  |
Dividends declared |  | (2,550) |  |  |  |  | (2,550) |  |  |  |  |  |  |
Stock-based compensation |  | 225 |  |  | 225 |  |  |  |  |  |  |  |  |
Reacquired stock |  | (964) |  |  |  |  |  |  | (964) |  |  |  |  |
Split-off of Food Safety business |  | (1,988) |  |  |  |  |  | (1,988) |  |  |  |  |
Issuances pursuant to stock option and benefit plans |  | 310 |  |  |  |  | (262) |  |  | 572 |  |  |  |  |
Balance at September 30, 2022 |  | $ | 14,156 |  |  | $ | 6,663 |  |  | $ | 48,245 |  |  | $ | (32,843) |  |  | $ | (7,985) |  |  | $ | 76 |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M | Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component Three months ended September 30, 2023
(Millions) |  | Cumulative Translation Adjustment |  | Defined Benefit Pension and Postretirement Plans Adjustment |  | Cash Flow Hedging Instruments, Unrealized Gain (Loss) |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2023, net of tax: |  | $ | (2,688) |  |  | $ | (3,737) |  |  | $ | (8) |  |  | $ | (6,433) |
Other comprehensive income (loss), before tax: |  |  |  |  |  |  |  |
Amounts before reclassifications |  | (340) |  |  | — |  |  | 66 |  |  | (274) |
Amounts reclassified out |  | — |  |  | 65 |  |  | (38) |  | 27 |
Total other comprehensive income (loss), before tax |  | (340) |  |  | 65 |  |  | 28 |  |  | (247) |
Tax effect |  | (24) |  | (15) |  |  | (7) |  | (46) |
Total other comprehensive income (loss), net of tax |  | (364) |  |  | 50 |  |  | 21 |  |  | (293) |
Balance at September 30, 2023, net of tax: |  | $ | (3,052) |  |  | $ | (3,687) |  |  | $ | 13 |  |  | $ | (6,726) |
Three months ended September 30, 2022
(Millions) |  | Cumulative Translation Adjustment |  | Defined Benefit Pension and Postretirement Plans Adjustment |  | Cash Flow Hedging Instruments, Unrealized Gain (Loss) |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2022, net of tax: |  | $ | (2,814) |  |  | $ | (4,581) |  |  | $ | 33 |  | $ | (7,362) |
Other comprehensive income (loss), before tax: |  |  |  |  |  |  |  |
Amounts before reclassifications |  | (773) |  | — |  |  | 173 |  |  | (600)
Amounts reclassified out |  | — |  |  | 112 |  |  | (30) |  |  | 82 |
Total other comprehensive income (loss), before tax |  | (773) |  | 112 |  |  | 143 |  |  | (518)
Tax effect |  | (46) |  | (26) |  |  | (33) |  | (105) |
Total other comprehensive income (loss), net of tax |  | (819) |  | 86 |  |  | 110 |  |  | (623)
Balance at September 30, 2022, net of tax: |  | $ | (3,633) |  |  | $ | (4,495) |  |  | $ | 143 |  |  | $ | (7,985) |
Nine months ended September 30, 2023
(Millions) |  | Cumulative Translation Adjustment |  | Defined Benefit Pension and Postretirement Plans Adjustment |  | Cash Flow Hedging Instruments, Unrealized Gain (Loss) |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2022, net of tax: |  | $ | (2,828) |  |  | $ | (3,838) |  |  | $ | (7) |  |  | $ | (6,673) |
Other comprehensive income (loss), before tax: |  |  |  |  |  |  |  |
Amounts before reclassifications |  | (232) |  |  | — |  |  | 144 |  |  | (88) |
Amounts reclassified out |  | 39 |  |  | 194 |  |  | (119) |  | 114 |
Total other comprehensive income (loss), before tax |  | (193) |  |  | 194 |  |  | 25 |  |  | 26 |
Tax effect |  | (31) |  | (43) |  |  | (5) |  |  | (79) |
Total other comprehensive income (loss), net of tax |  | (224) |  |  | 151 |  |  | 20 |  |  | (53) |
Balance at September 30, 2023, net of tax: |  | $ | (3,052) |  |  | $ | (3,687) |  |  | $ | 13 |  |  | $ | (6,726) |
Nine months ended September 30, 2022
(Millions) |  | Cumulative Translation Adjustment |  | Defined Benefit Pension and Postretirement Plans Adjustment |  | Cash Flow Hedging Instruments, Unrealized Gain (Loss) |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2021, net of tax: |  | $ | (1,943) |  |  | $ | (4,753) |  |  | $ | (54) |  | $ | (6,750) |
Other comprehensive income (loss), before tax: |  |  |  |  |  |  |  |
Amounts before reclassifications |  | (1,587) |  | — |  |  | 307 |  |  | (1,280)
Amounts reclassified out |  | — |  |  | 339 |  |  | (52) |  |  | 287 |
Total other comprehensive income (loss), before tax |  | (1,587) |  | 339 |  |  | 255 |  |  | (993)
Tax effect |  | (103) |  | (81) |  |  | (58) |  | (242) |
Total other comprehensive income (loss), net of tax |  | (1,690) |  | 258 |  |  | 197 |  |  | (1,235)
Balance at September 30, 2022, net of tax: |  | $ | (3,633) |  |  | $ | (4,495) |  |  | $ | 143 |  |  | $ | (7,985) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | Reclassifications out of Accumulated Other Comprehensive Income (Loss) Attributable to 3M
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Location on Income (Loss) Statement
|  | Three months ended September 30, |  | Nine months ended September 30, |  |
(Millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |  |  |
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustment associated with Russia (see Note 13) |  | $ | — |  |  | $ | — |  |  | $ | (39) |  |  | $ | — |  |  |  |  |  |  |  |  | Selling, general and administrative expenses
Total before tax |  | — |  |  | — |  |  | (39) |  |  | — |  |  |  |  |  |  |  |  |
Tax effect |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Net of tax |  | — |  |  | — |  |  | (39) |  |  | — |  |  |  |  |  |  |  |  |
Defined benefit pension and postretirement plans adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) associated with defined benefit pension and postretirement plans amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transition asset |  | (1) |  |  | — |  |  | (2) |  |  | (1) |  |  |  |  |  |  |  | Other (expense) income, net
Prior service benefit |  | 13 |  |  | 14 |  |  | 40 |  |  | 42 |  |  |  |  |  |  |  |  | Other (expense) income, net
Net actuarial loss |  | (77) |  |  | (126) |  |  | (232) |  |  | (378) |  |  |  |  |  |  |  |  | Other (expense) income, net
Curtailments/Settlements |  | — |  |  | — |  |  | — |  |  | (2) |  |  |  |  |  |  |  |  | Other (expense) income, net
Total before tax |  | (65) |  |  | (112) |  |  | (194) |  |  | (339) |  |  |  |  |  |  |  |  |
Tax effect |  | 15 |  |  | 26 |  |  | 43 |  |  | 81 |  |  |  |  |  |  |  |  | Provision for income taxes
Net of tax |  | (50) |  |  | (86) |  |  | (151) |  |  | (258) |  |  |  |  |  |  |  |  |
Cash flow hedging instruments gains (losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward/option contracts |  | 40 |  |  | 33 |  |  | 125 |  |  | 59 |  |  |  |  |  |  |  |  | Cost of sales
Interest rate contracts |  | (2) |  |  | (3) |  |  | (6) |  |  | (7) |  |  |  |  |  |  |  |  | Interest expense
Total before tax |  | 38 |  |  | 30 |  |  | 119 |  |  | 52 |  |  |  |  |  |  |  |  |
Tax effect |  | (9) |  |  | (7) |  |  | (27) |  | (12) |  |  |  |  |  |  |  |  | Provision for income taxes
Net of tax |  | 29 |  |  | 23 |  |  | 92 |  |  | 40 |  |  |  |  |  |  |  |  |
Total reclassifications for the period, net of tax |  | $ | (21) |  |  | $ | (63) |  |  | (98) |  |  | $ | (218) |  |  |  |  |  |  |  |  |

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