Other

3M·Balance Sheet Statement·59 metrics

Breakdown

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Metrics

Accrued customer incentives

Allowance for doubtful accounts

Asset Retirement Obligation

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

Cash and cash equivalents, end of period

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Short-term debt and current portion of long-term debt

Estimated Fair Value

Deferred Tax Liabilities, Gross

Intangible amortization

Miscellaneous accruals

Product and other claims

Deferred Tax Assets, Gross

Lease liabilities

Deferred Tax Assets, Net

Deferred Tax Assets, Net of Valuation Allowance

Net operating/capital loss/tax credit carryforwards

Research and experimentation capitalization

Deferred tax assets, tax credit carryforwards, foreign

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Right-Of-Use Asset

Plan assets payable to Solventum

Derivative Asset, Subject to Master Netting Arrangement, Liability Offset

Derivative, gross, assets

Derivatives, gross, liabilities

Derivative Liability, Subject to Master Netting Arrangement, Asset Offset

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

2031

Remainder of 2026

2027

2029

Finite Lived Intangible Assets Amortization Expense After Year Five

Gross Carrying Amount

Goodwill accumulated impairment losses

Indefinite lived intangible assets

Insurance recovery benefits

Lessee Operating Lease Liability Payments Due

Lessee Operating Lease Liability Undiscounted Excess Amount

Noncontrolling interests in subsidiaries

Number of significant categories of legal proceedings

Operating Lease Weighted Average Discount Rate Percent

Preferred Stock, Shares Authorized

Prepaid expenses

Restructuring Reserve

Number of participants with outstanding options, restricted stock, or restricted stock units

Supplier finance program, obligation

Tax Cuts and Jobs Act of 2017 transition tax in current accrued income taxes payable

Treasury stock, shares (in shares)

Unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits