XML 104 R92.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments - Business Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Business Segment Information          
Net sales $ 6,517 $ 6,294 $ 18,815 $ 18,565  
Selling, general and administrative expenses 820 1,062 3,032 3,322  
Research, development and related expenses 297 269 870 803  
Operating income 1,447 1,316 3,833 3,737  
Loss on business divestitures (161) 0 (164) [1] 0 [1]  
Total operating expenses 5,070 4,978 14,982 14,828  
Other expense (income), net 300 (405) 378 (323)  
Income from continuing operations before income taxes 1,147 1,721 3,455 4,060  
Depreciation and amortization 298 310 878 902  
Capital expenditures 218 246 662 813  
All other current assets 2,673   2,673   $ 771
Total assets 37,611   37,611   39,868
Operating Segments          
Business Segment Information          
Net sales 6,420 6,205 18,536 18,346  
Operating income 1,527 1,349 4,245 3,962  
Inventories 3,694   3,694   3,497
All other current assets 12,395   12,395   12,387
Total non-current assets 21,522   21,522   23,984
Operating Segments | Safety and Industrial          
Business Segment Information          
Net sales 2,917 2,767 8,519 8,258  
Cost of sales 1,586 1,493 4,593 4,442  
Selling, general and administrative expenses 445 506 1,371 1,537  
Research, development and related expenses 132 118 384 360  
Operating income 754 650 2,171 1,919  
Depreciation and amortization 142 150 422 422  
Capital expenditures 84 99 239 256  
Inventories 1,688   1,688   1,509
Operating Segments | Transportation and Electronics          
Business Segment Information          
Net sales 2,191 2,139 6,311 6,386  
Cost of sales 1,322 1,270 3,842 3,770  
Selling, general and administrative expenses 264 316 810 931  
Research, development and related expenses 123 117 363 340  
Operating income 482 436 1,296 1,345  
Depreciation and amortization 113 109 332 329  
Capital expenditures 68 95 221 370  
Inventories 1,245   1,245   1,269
Operating Segments | Consumer          
Business Segment Information          
Net sales 1,312 1,299 3,706 3,702  
Cost of sales 776 758 2,193 2,187  
Selling, general and administrative expenses 213 245 640 720  
Research, development and related expenses 32 33 95 97  
Operating income 291 263 778 698  
Depreciation and amortization 41 39 116 116  
Capital expenditures 14 18 41 62  
Inventories 761   761   $ 719
Corporate and Other          
Business Segment Information          
Net sales 97 89 279 219  
Net costs for significant litigation 78 (25) (323) (96)  
Divestiture costs 0 0 0 (20)  
Loss on business divestitures (161) 0 (164) 0  
Transformation Costs (14) 0 (14) 0  
Total corporate special items (97) (25) (501) (116)  
Other corporate (expense) income - net 17 (8) 89 (109)  
Total operating expenses (80) (33) (412) (225)  
Depreciation and amortization 2 12 8 35  
Capital expenditures $ 52 $ 34 $ 161 $ 125  
[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.