Rendering

Component: (Network and Table)
Network
004082 - Disclosure - Income Taxes (Details 3)
(https://www.mmm.com/role/DisclosureIncomeTaxesDetails3)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000066740 (https://www.sec.gov/CIK)
Income TaxesPeriod [Axis]
2012-12-31
2011-12-31
Income Taxes
 
 
Deferred tax assets:
 
 
Accruals not currently deductible
 
 
Employee benefit costs
115,000,000  
96,000,000  
Product and other claims
161,000,000  
155,000,000  
Miscellaneous accruals
137,000,000  
133,000,000  
Pension costs
969,000,000  
1,183,000,000  
Stock-based compensation
415,000,000  
483,000,000  
Net operating/capital loss carryforwards
304,000,000  
392,000,000  
Foreign tax credits
285,000,000  
286,000,000  
Inventory
189,000,000  
174,000,000  
Other
18,000,000  
0  
Gross deferred tax assets
2,593,000,000  
 
2,902,000,000  
 
Valuation allowance
(29,000,000) 
(82,000,000) 
Total deferred tax assets
2,564,000,000  
 
2,820,000,000  
 
Deferred tax liabilities:
 
 
Product and other insurance receivables
(60,000,000) 
(63,000,000) 
Accelerated depreciation
(858,000,000) 
(745,000,000) 
Intangible amortization
(808,000,000) 
(799,000,000) 
Other
0  
(84,000,000) 
Total deferred tax liabilities
(1,726,000,000) 
 
(1,691,000,000) 
 
Net deferred tax asset
838,000,000  
 
1,129,000,000