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Comprehensive Income Information (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”), including the reclassifications out of AOCI by component:

Three months ended September 30, 2025

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2025, net of tax:						$	(112)					$	(500)					$	(19)					$	(631)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						(23)						55						6						38
Amount of gain (loss) reclassified from AOCI						—						6						3						9
Total other comprehensive income (loss), before tax						(23)						61						9						47
Tax effect						(1)						(17)						(2)						(20)
Total other comprehensive income (loss), net of tax						(24)						44						7						27
Balance at September 30, 2025, net of tax:						$	(136)					$	(456)					$	(12)					$	(604)

Three months ended September 30, 2024

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2024, net of tax:						$	(432)					$	(512)					$	1					$	(943)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						179						—						(15)						164
Amount of gain (loss) reclassified from AOCI						—						13						—						13
Total other comprehensive income (loss), before tax						179						13						(15)						177
Tax effect						—						(3)						4						1
Total other comprehensive income (loss), net of tax						179						10						(11)						178
Balance at September 30, 2024, net of tax:						$	(253)					$	(502)					$	(10)					$	(765)

Nine months ended September 30, 2025

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2024, net of tax:						$	(550)					$	(526)					$	20					$	(1,056)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						395						55						(37)						413
Amount of gain (loss) reclassified from AOCI						—						41						(4)						37
Total other comprehensive income (loss), before tax						395						96						(41)						450
Tax effect						19						(26)						9						2
Total other comprehensive income (loss), net of tax						414						70						(32)						452
Balance at September 30, 2025, net of tax:						$	(136)					$	(456)					$	(12)					$	(604)

Nine months ended September 30, 2024

(Millions)						Cumulative Translation Adjustment						Defined Benefit Pension and Postretirement Plans						Cash Flow Hedging						Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2023, net of tax:						$	(347)					$	10					$	—					$	(337)
Other comprehensive income (loss), before tax:
Amount of gain (loss) recognized in AOCI						56						—						(13)						43
Amount of gain (loss) reclassified from AOCI						38						26						—						64
Total other comprehensive income (loss), before tax						94						26						(13)						107
Tax effect						—						(6)						3						(3)
Total other comprehensive income (loss), net of tax						94						20						(10)						104
Transfers from 3M, net of tax						—						(532)						—						(532)
Balance at September 30, 2024, net of tax:						$	(253)					$	(502)					$	(10)					$	(765)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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