XML 149 R131.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - RSU, RS, Performance Shares (Details) - USD ($)
$ / shares in Units, shares in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Tax benefit realized related to restricted stock units that vested $ 31,000,000 $ 41,000,000 $ 58,000,000
Restricted Stock and Restricted Stock Units      
Number of Units      
Beginning balance (in shares) 3,798    
Vested (in shares) (737)    
Solventum exists (in shares) (815)    
Share conversion (in shares) 328    
Granted (in shares) 4,001    
Forfeited (in shares) (425)    
Ending balance (in shares) 6,150 3,798  
Weighted Average Grant Date Fair Value      
Beginning balance (in dollars per share) $ 136.55    
Vested (in dollars per share) 163.69    
Solventum exists (in dollars per share) 122.38    
Share conversion (in dollars per share) 115.54    
Granted (in dollars per share) 98.01 $ 114.71 $ 160.24
Forfeited (in dollars per share) 109.27    
Ending balance (in dollars per share) $ 104.83 $ 136.55  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Vesting or performance period (in years) 3 years    
Value of dividend equivalents for restricted stock units that are forfeited $ 0    
Impact on basic earnings per share due to restricted stock units dividends (in USD per share) $ 0    
Compensation expense yet to be recognized $ 251,000,000    
Expense recognition period (in months and years) 24 months    
Intrinsic value of restricted stock units that vested $ 73,000,000 $ 81,000,000 $ 88,000,000
Tax benefit realized related to restricted stock units that vested $ 14,000,000 $ 16,000,000 $ 17,000,000
Performance Shares      
Number of Units      
Beginning balance (in shares) 360    
Vested (in shares) (101)    
Solventum exists (in shares) (3)    
Share conversion (in shares) 51    
Granted (in shares) 338    
Performance change (in shares) (240)    
Forfeited (in shares) (103)    
Ending balance (in shares) 782 360  
Weighted Average Grant Date Fair Value      
Beginning balance (in dollars per share) $ 136.95    
Vested (in dollars per share) 176.72    
Solventum exists (in dollars per share) 144.75    
Share conversion (in dollars per share) 113.35    
Granted (in dollars per share) 97.82 $ 110.21 $ 144.77
Performance change (in dollars per share) 100.86    
Forfeited (in dollars per share) 102.67    
Ending balance (in dollars per share) $ 101.99 $ 136.95  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Vesting or performance period (in years) 3 years    
Compensation expense yet to be recognized $ 27,000,000    
Expense recognition period (in months and years) 23 months    
Intrinsic value of restricted stock units that vested $ 9,000,000 $ 19,000,000 $ 21,000,000
Tax benefit realized related to restricted stock units that vested $ 2,000,000 $ 5,000,000 $ 4,000,000
Performance shares awarded at estimated number of shares at the end of the performance period (as a percent) 100.00%    
Performance Shares | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Expense recognition period (in months and years) 1 year    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions (as a percent) 0.00%    
Performance Shares | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Expense recognition period (in months and years) 3 years    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions (as a percent) 200.00%