Component: (Network and Table)
Network
00300 - Statement - Consolidated Balance Sheet
(http://www.mmm.com/role/StatementConsolidatedBalanceSheet)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000066740 (http://www.sec.gov/CIK)
Consolidated Balance SheetPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheet
 
 
Assets
 
 
Current assets
 
 
Cash and cash equivalents
2,398,000,000  
1,798,000,000  
Marketable securities - current
280,000,000  
118,000,000  
Accounts receivable - net of allowances of $88 and $91
4,392,000,000  
4,154,000,000  
Inventories
 
 
Finished goods
1,629,000,000  
1,655,000,000  
Work in process
1,039,000,000  
1,008,000,000  
Raw materials and supplies
717,000,000  
855,000,000  
Total inventories
3,385,000,000  
 
3,518,000,000  
 
Other current assets
1,271,000,000  
1,398,000,000  
Total current assets
11,726,000,000  
 
10,986,000,000  
 
Marketable securities - non-current
17,000,000  
9,000,000  
Investments
128,000,000  
117,000,000  
Property, plant and equipment
23,499,000,000  
23,098,000,000  
Less: Accumulated depreciation
(14,983,000,000) 
(14,583,000,000) 
Property, plant and equipment - net
8,516,000,000  
 
8,515,000,000  
 
Goodwill
9,166,000,000  
9,249,000,000  
Intangible assets - net
2,320,000,000  
2,601,000,000  
Prepaid pension benefits
52,000,000  
188,000,000  
Other assets
981,000,000  
1,218,000,000  
Total assets
32,906,000,000  
 
32,883,000,000  
 
Liabilities
 
 
Current liabilities
 
 
Short-term borrowings and current portion of long-term debt
972,000,000  
2,044,000,000  
Accounts payable
1,798,000,000  
1,694,000,000  
Accrued payroll
678,000,000  
644,000,000  
Accrued income taxes
299,000,000  
332,000,000  
Other current liabilities
2,472,000,000  
2,404,000,000  
Total current liabilities
6,219,000,000  
 
7,118,000,000  
 
Long-term debt
10,678,000,000  
8,753,000,000  
Pension and postretirement benefits
4,018,000,000  
3,520,000,000  
Other liabilities
1,648,000,000  
2,024,000,000  
Total liabilities
22,563,000,000  
 
21,415,000,000  
 
Commitments and contingencies (Note 14)
xsi:nil  
xsi:nil  
Equity
 
 
3M Company shareholders' equity:
 
 
Common stock, par value $.01 per share, Shares outstanding - 2016: 596,726,278; Shares outstanding - 2015: 609,330,124
9,000,000  
9,000,000  
Additional paid-in capital
5,061,000,000  
4,791,000,000  
Retained earnings
37,907,000,000  
36,296,000,000  
Treasury stock
(25,434,000,000) 
(23,308,000,000) 
Accumulated other comprehensive income (loss)
(7,245,000,000) 
(6,359,000,000) 
Total 3M Company shareholders' equity
10,298,000,000  
 
11,429,000,000  
 
Noncontrolling interest
45,000,000  
39,000,000  
Total equity
10,343,000,000  
 
11,468,000,000  
 
Total liabilities and equity
32,906,000,000  
 
32,883,000,000