| Component: (Network and Table) | |
|---|---|
| Network | 000020 - Statement - Consolidated Balance Sheet (http://www.mmm.com/role/StatementConsolidatedBalanceSheet) |
| Table | Statement [Table] |
| Reporting Entity [Axis] | 0000066740 (http://www.sec.gov/CIK) |
| Statement, Scenario [Axis] | Scenario, Unspecified [Domain] |
| Statement | Period [Axis] | |||
|---|---|---|---|---|
2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | |
Assets | ||||
Current assets | ||||
Cash and cash equivalents | 2,883,000,000 | 2,219,000,000 | 3,377,000,000 | 3,040,000,000 |
Marketable securities - current | 1,648,000,000 | 1,461,000,000 | ||
Accounts receivable - net of allowances of $105 and $108 | 4,061,000,000 | 3,867,000,000 | ||
Inventories | ||||
Finished goods | 1,754,000,000 | 1,536,000,000 | ||
Work in process | 1,186,000,000 | 1,061,000,000 | ||
Raw materials and supplies | 897,000,000 | 819,000,000 | ||
Total inventories | 3,837,000,000 | 3,416,000,000 | ||
Other current assets | 1,201,000,000 | 1,277,000,000 | ||
Total current assets | 13,630,000,000 | 12,240,000,000 | ||
Marketable securities - non-current | 1,162,000,000 | 896,000,000 | ||
Investments | 163,000,000 | 155,000,000 | ||
Property, plant and equipment | 22,525,000,000 | 21,166,000,000 | ||
Less: Accumulated depreciation | (14,147,000,000) | (13,500,000,000) | ||
Property, plant and equipment - net | 8,378,000,000 | 7,666,000,000 | ||
Goodwill | 7,385,000,000 | 7,047,000,000 | 6,820,000,000 | |
Intangible assets - net | 1,925,000,000 | 1,916,000,000 | ||
Prepaid pension benefits | 16,000,000 | 40,000,000 | ||
Other assets | 1,217,000,000 | 1,656,000,000 | ||
Total assets | 33,876,000,000 | 31,616,000,000 | 30,156,000,000 | |
Liabilities | ||||
Current liabilities | ||||
Short-term borrowings and current portion of long-term debt | 1,085,000,000 | 682,000,000 | ||
Accounts payable | 1,762,000,000 | 1,643,000,000 | ||
Accrued payroll | 701,000,000 | 676,000,000 | ||
Accrued income taxes | 371,000,000 | 355,000,000 | ||
Other current liabilities | 2,281,000,000 | 2,085,000,000 | ||
Total current liabilities | 6,200,000,000 | 5,441,000,000 | ||
Long-term debt | 4,916,000,000 | 4,484,000,000 | ||
Pension and postretirement benefits | 3,086,000,000 | 3,972,000,000 | ||
Other liabilities | 1,634,000,000 | 1,857,000,000 | ||
Total liabilities | 15,836,000,000 | 15,754,000,000 | ||
Commitments and contingencies (Note 13) | xsi:nil | xsi:nil | ||
Equity | ||||
3M Company shareholders' equity: | ||||
Common stock par value, $.01 par value, Shares outstanding - 2012: 687,091,650; Shares outstanding - 2011: 694,970,041 | 9,000,000 | 9,000,000 | ||
Additional paid-in capital | 4,044,000,000 | 3,767,000,000 | ||
Retained earnings | 30,679,000,000 | 28,348,000,000 | ||
Treasury stock | (12,407,000,000) | (11,679,000,000) | ||
Accumulated other comprehensive income (loss) | (4,750,000,000) | (5,025,000,000) | ||
Total 3M Company shareholders' equity | 17,575,000,000 | 15,420,000,000 | ||
Noncontrolling interest | 465,000,000 | 442,000,000 | ||
Total equity | 18,040,000,000 | 15,862,000,000 | 16,017,000,000 | 13,302,000,000 |
Total liabilities and equity | 33,876,000,000 | 31,616,000,000 | ||