XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Supplemental Income Statement Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Expense (Income), Net | Other expense (income), net consists of the following:
|  | Three months ended June 30, |  | Six months ended June 30, |
(Millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Interest expense 2 |  | $ | 237 |  |  | $ | 322 |  |  | $ | 492 |  |  | $ | 663 |  |
Interest income |  | (50) |  |  | (143) |  |  | (129) |  |  | (253) |  |  |
Pension and postretirement net periodic benefit cost (benefit)3 |  | 23 |  |  | 796 |  |  | 51 |  |  | 785 |  |  |
Solventum ownership - change in value 4 |  | 7 |  |  | (1,113) |  |  | (336) |  | (1,113) |  |
Total |  | $ | 217 |  |  | $ | (138) |  |  | $ | 78 |  | $ | 82 |  |
2 Interest expense related to outstanding debt is as follows below. Interest expense in the table above also includes imputed interest associated with the obligations resulting from the PWS Settlement, New Jersey Settlement, and CAE Settlement (all discussed in Note 17).
|  |  | Three months ended June 30, |  | Six months ended June 30, |
| (Millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024 |
| Interest expense related to outstanding debt |  | $ | 116 |  |  | $ | 120 |  | $ | 226 |  |  | $ | 257 |
3 Pension and postretirement net periodic benefit income described in the table above includes all components of defined benefit plan net periodic benefit cost (benefit) except service cost, which is reported in various operating expense lines. Refer to Note 13 for additional details on the components of pension and postretirement net periodic benefit cost (benefit). 4 Solventum ownership - change in value relates to the change in value of 3M's retained ownership interest in common stock of Solventum Corporation, an independent public company. Solventum separated from 3M in April 2024 (discussed in Note 2). As of June 30, 2025, the balance of unrealized gain on this investment was $1.9 billion.

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration