XML 15 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income attributable to 3M $ 723 $ 1,145 $ 1,839 $ 2,073
Net income attributable to noncontrolling interest 2 6 8 11
Net income including noncontrolling interest 725 1,151 1,847 [1] 2,084 [1]
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustment 339 (145) 510 (353)
Defined benefit pension and postretirement plans adjustment 49 826 107 961
Cash flow hedging instruments (83) (7) (112) 19
Total other comprehensive income (loss), net of tax 305 674 505 627
Comprehensive income including noncontrolling interest 1,030 1,825 2,352 2,711
Comprehensive (income) attributable to noncontrolling interest (2) (5) (8) (11)
Comprehensive income attributable to 3M $ 1,028 $ 1,820 $ 2,344 $ 2,700
[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.