Rendering

Component: (Network and Table)
Network
000020 - Statement - Consolidated Balance Sheet
(http://www.mmm.com/role/StatementConsolidatedBalanceSheet)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
StatementPeriod [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