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v3.25.2

Supplemental Equity and Comprehensive Income Information - Changes in Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Increase (decrease) in equity |  |  |  |  |  |
Balance at the beginning of the period | $ 4,523 | $ 4,933 | $ 3,894 |  | $ 4,868 |
Net income | 725 | 1,151 | 1,847 | [1] | 2,084 | [1]
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 305 | 674 | 505 |  | 627 |
Solventum spin-off | (3) | (2,169) | (3) |  | (2,169) |
Dividends declared | (390) | (386) | (786) |  | (1,221) |
Purchase of non-controlling interest |  |  | 1 |  |  |
Stock-based compensation | 44 | 173 | 116 |  | 190 |
Reacquired stock | (946) | (400) | (2,221) |  | (421) |
Issuances pursuant to stock option and benefit plans | 93 | 12 | 998 |  | 30 |
Balance at the end of the period | 4,351 | 3,988 | 4,351 |  | 3,988 |
Common stock and additional paid-in capital |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |
Balance at the beginning of the period | 7,310 | 6,982 | 7,238 |  | 6,965 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Stock-based compensation | 44 | 173 | 116 |  | 190 |
Balance at the end of the period | 7,354 | 7,155 | 7,354 |  | 7,155 |
Retained earnings |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |
Balance at the beginning of the period | 37,432 | 37,472 | 36,797 |  | 37,479 |
Net income | 723 | 1,145 | 1,839 |  | 2,073 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Solventum spin-off | (14) | (2,753) | (14) |  | (2,753) |
Dividends declared | (390) | (386) | (786) |  | (1,221) |
Issuances pursuant to stock option and benefit plans | (58) | (3) | (143) |  | (103) |
Balance at the end of the period | 37,693 | 35,475 | 37,693 |  | 35,475 |
Treasury stock |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |
Balance at the beginning of the period | (34,747) | (32,762) | (34,462) |  | (32,859) |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Reacquired stock | (946) | (400) | (2,221) |  | (421) |
Issuances pursuant to stock option and benefit plans | 151 | 15 | 1,141 |  | 133 |
Balance at the end of the period | (35,542) | (33,147) | (35,542) |  | (33,147) |
Accumulated other comprehensive income (loss) |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |
Balance at the beginning of the period | (5,531) | (6,826) | (5,731) |  | (6,778) |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 305 | 675 | 505 |  | 627 |
Solventum spin-off | 11 | 584 | 11 |  | 584 |
Balance at the end of the period | (5,215) | (5,567) | (5,215) |  | (5,567) |
Non-controlling interest |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |
Balance at the beginning of the period | 59 | 67 | 52 |  | 61 |
Net income | 2 | 6 | 8 |  | 11 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  | (1) |  |  |  |
Purchase of non-controlling interest |  |  | 1 |  |  |
Balance at the end of the period | $ 61 | $ 72 | $ 61 |  | $ 72 |
[1] | The Consolidated Statements of Cash Flows include the results of continuing and discontinued operations and, therefore, also include cash and cash equivalents associated with Solventum through its April 2024 separation from 3M that were presented in current assets of discontinued operations in the 3M Consolidated Balance Sheet.

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