XML 70 R58.htm IDEA: XBRL DOCUMENT 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.