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v3.25.2

Supplemental Equity and Comprehensive Income Information - AOCI Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | $ 4,523 | $ 4,933 | $ 3,894 | $ 4,868
Other comprehensive income (loss), before tax: |  |  |  |
Total other comprehensive income (loss), net of tax | 305 | 674 | 505 | 627
Solventum spin-off | (3) | (2,169) | (3) | (2,169)
Balance at the end of the period | 4,351 | 3,988 | 4,351 | 3,988
Total accumulated other comprehensive income (loss) |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (5,531) | (6,826) | (5,731) | (6,778)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | 189 | 93 | 324 | (32)
Amounts reclassified out | 57 | 857 | 110 | 983
Total other comprehensive income (loss), before tax | 246 | 950 | 434 | 951
Tax effect | 59 | (275) | 71 | (324)
Total 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)
Cumulative translation adjustment |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (2,782) | (2,715) | (2,953) | (2,506)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | 287 | (148) | 436 | (401)
Amounts reclassified out | 0 | 11 | 0 | 68
Total other comprehensive income (loss), before tax | 287 | (137) | 436 | (333)
Tax effect | 52 | (7) | 74 | (20)
Total other comprehensive income (loss), net of tax | 339 | (144) | 510 | (353)
Solventum spin-off | 0 | 64 | 0 | 64
Balance at the end of the period | (2,443) | (2,795) | (2,443) | (2,795)
Defined benefit pension and postretirement plans adjustment |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (2,705) | (4,083) | (2,763) | (4,218)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | (7) | 218 | (7) | 285
Amounts reclassified out | 71 | 876 | 147 | 972
Total other comprehensive income (loss), before tax | 64 | 1,094 | 140 | 1,257
Tax effect | (15) | (268) | (33) | (296)
Total other comprehensive income (loss), net of tax | 49 | 826 | 107 | 961
Solventum spin-off | 11 | 520 | 11 | 520
Balance at the end of the period | (2,645) | (2,737) | (2,645) | (2,737)
Cash flow hedging instruments, unrealized gain (loss) |  |  |  |
AOCI Attributable to 3M, Net of Tax Roll Forward |  |  |  |
Balance at the beginning of the period | (44) | (28) | (15) | (54)
Other comprehensive income (loss), before tax: |  |  |  |
Amounts before reclassifications | (91) | 23 | (105) | 84
Amounts reclassified out | (14) | (30) | (37) | (57)
Total other comprehensive income (loss), before tax | (105) | (7) | (142) | 27
Tax effect | 22 | 0 | 30 | (8)
Total other comprehensive income (loss), net of tax | (83) | (7) | (112) | 19
Solventum spin-off | 0 | 0 | 0 | 0
Balance at the end of the period | $ (127) | $ (35) | $ (127) | $ (35)

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