MMM stock fundamentals - financials as reported

Financials As Reported

accession Number 0001558370-21-000737
accounts Payable Current 2,561,000,000
accounts Receivable Net Current 4,705,000,000
accrued Income Taxes Noncurrent 1,511,000,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 17,229,000,000
accumulated Other Comprehensive Income Loss Net Of Tax --7,661,000,000
allocated Share Based Compensation Expense 262,000,000
amendment Flag false
assets 47,344,000,000
assets Current 14,982,000,000
available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value 15,000,000
available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value 15,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 2,281,000,000
cik 66,740
city Area Code 651
common Stock Dividends Per Share Declared 5.88
common Stock Par Or Stated Value Per Share 0.01
common Stock Shares Authorized 3,000,000,000
common Stock Shares Issued 944,033,056
common Stock Shares Outstanding 577,749,638
comprehensive Income Net Of Tax 5,862,000,000
contract With Customer Liability Current 498,000,000
current Federal Tax Expense Benefit 720,000,000
current Fiscal Year End Date --12-31
current Foreign Tax Expense Benefit 633,000,000
current State And Local Tax Expense Benefit 123,000,000
date Filed 2021-02-04
deferred Federal Income Tax Expense Benefit --59,000,000
deferred Foreign Income Tax Expense Benefit --79,000,000
deferred Income Tax Expense Benefit --165,000,000
deferred Income Tax Liabilities 1,634,000,000
deferred State And Local Income Tax Expense Benefit --20,000,000
deferred Tax Assets Gross 2,307,000,000
deferred Tax Assets Liabilities Net 538,000,000
deferred Tax Assets Net 2,172,000,000
deferred Tax Assets Other 112,000,000
deferred Tax Assets Tax Credit Carryforwards Foreign 100,000,000
deferred Tax Assets Valuation Allowance 135,000,000
depreciation Depletion And Amortization 1,911,000,000
document Annual Report true
document Fiscal Period Focus FY
document Fiscal Year Focus 2,020
document Period End Date 2020-12-31
document Transition Report false
document Type 10-K
earnings Per Share Basic 9.32
earnings Per Share Diluted 9.25
effective Income Tax Rate Continuing Operations 0.196
effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
employee Service Share Based Compensation Tax Benefit From Compensation Expense 82,000,000
entity Address Address Line 1 3M Center
entity Address City Or Town St. Paul
entity Address Postal Zip Code 55,144
entity Address State Or Province MN
entity Central Index Key 66,740
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 1-3285
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name 3M CO
entity Registrant Name 3M COMPANY
entity Shell Company false
entity Small Business false
entity Tax Identification Number 41-0417775
entity Voluntary Filers No
entity Well Known Seasoned Issuer Yes
finance Lease Liability 115,000,000
finance Lease Liability Current 22,000,000
finance Lease Liability Current Statement Of Financial Position Extensible List us-gaap:FinanceLeaseLiabilityCurrent
finance Lease Liability Noncurrent 93,000,000
finance Lease Liability Noncurrent Statement Of Financial Position Extensible List us-gaap:FinanceLeaseLiabilityNoncurrent
finance Lease Liability Payments Due 123,000,000
finance Lease Liability Payments Due After Year Five 41,000,000
finance Lease Liability Payments Due Next Twelve Months 20,000,000
finance Lease Liability Payments Due Year Five 10,000,000
finance Lease Liability Payments Due Year Four 16,000,000
finance Lease Liability Payments Due Year Three 18,000,000
finance Lease Liability Payments Due Year Two 18,000,000
finance Lease Liability Undiscounted Excess Amount 8,000,000
icfr Auditor Attestation Flag true
income Loss From Continuing Operations Before Income Taxes Foreign 2,991,000,000
income Taxes Paid Net 1,351,000,000
income Tax Expense Benefit 1,318,000,000
increase Decrease In Accounts Payable 252,000,000

increase Decrease In Inventories 91,000,000
interest Expense 529,000,000
interest Paid Net 524,000,000
inventory Net 4,239,000,000
irs Number 410,417,775
lessee Operating Lease Liability Payments Due 930,000,000
lessee Operating Lease Liability Payments Due After Year Five 162,000,000
lessee Operating Lease Liability Payments Due Next Twelve Months 273,000,000
lessee Operating Lease Liability Payments Due Year Five 60,000,000
lessee Operating Lease Liability Payments Due Year Four 93,000,000
lessee Operating Lease Liability Payments Due Year Three 141,000,000
lessee Operating Lease Liability Payments Due Year Two 201,000,000
lessee Operating Lease Liability Undiscounted Excess Amount 65,000,000
liabilities 34,413,000,000
liabilities And Stockholders Equity 47,344,000,000
liabilities Current 7,948,000,000
local Phone Number 733-1110
long Term Debt Maturities Repayments Of Principal After Year Five 11,562,000,000
long Term Debt Maturities Repayments Of Principal In Next Twelve Months 794,000,000
long Term Debt Maturities Repayments Of Principal In Year Five 1,790,000,000
long Term Debt Maturities Repayments Of Principal In Year Four 1,100,000,000
long Term Debt Maturities Repayments Of Principal In Year Three 1,878,000,000
long Term Debt Maturities Repayments Of Principal In Year Two 1,659,000,000
long Term Debt Noncurrent 17,989,000,000
marketable Securities Current 404,000,000
marketable Securities Noncurrent 30,000,000
net Cash Provided By Used In Financing Activities --5,300,000,000
net Cash Provided By Used In Investing Activities --580,000,000
net Cash Provided By Used In Operating Activities 8,113,000,000
net Income Loss 5,384,000,000
nonoperating Income Expense --450,000,000
operating Income Loss 7,161,000,000
operating Lease Cost 348,000,000
operating Lease Liability 865,000,000
operating Lease Liability Current 256,000,000
operating Lease Liability Current Statement Of Financial Position Extensible List us-gaap:OperatingLeaseLiabilityCurrent
operating Lease Liability Noncurrent 609,000,000
operating Lease Liability Noncurrent Statement Of Financial Position Extensible List us-gaap:OperatingLeaseLiabilityNoncurrent
operating Lease Payments 326,000,000
operating Lease Right Of Use Asset 864,000,000
operating Lease Right Of Use Asset Statement Of Financial Position Extensible List us-gaap:OperatingLeaseRightOfUseAsset
other Assets Current 325,000,000
other Assets Noncurrent 2,440,000,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 447,000,000
other Liabilities Current 3,278,000,000
other Liabilities Noncurrent 3,462,000,000
payments For Proceeds From Other Investing Activities --10,000,000
payments For Repurchase Of Common Stock 368,000,000
payments To Acquire Businesses Net Of Cash Acquired 25,000,000
payments To Acquire Property Plant And Equipment 1,501,000,000
period End 1,609,372,800,000
proceeds From Payments For Other Financing Activities --98,000,000
proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less --143,000,000
property Plant And Equipment Gross 26,650,000,000
property Plant And Equipment Net 9,421,000,000
research And Development Expense 1,146,000,000
retained Earnings Accumulated Deficit 43,761,000,000
revenue From Contract With Customer Excluding Assessed Tax 32,184,000,000
selling General And Administrative Expense 6,929,000,000
share Based Compensation 262,000,000
stockholders Equity 12,867,000,000
trading Symbol MMM
unrecognized Tax Benefits 1,113,000,000
unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 173,000,000
unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 8,000,000
unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 74,000,000
unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 106,000,000
unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 53,000,000
unrecognized Tax Benefits That Would Impact Effective Tax Rate 1,145,000,000
update 1970-01-01
variable Lease Cost 101,000,000
weighted Average Number Of Diluted Shares Outstanding 582,200,000
weighted Average Number Of Shares Outstanding Basic 577,600,000
id REPORTED_FINANCIALS
key MMM
subkey 10-K
date 2021-02-04
updated 2022-05-14