Other

Derivative Liability, Subject to Master Netting Arrangement, Asset Offset

3M Derivative Liability, Subject to Master Netting Arrangement, Asset Offset increased by 8.6% to $190.00M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Derivative Liability, Subject to Master Netting Arrangement, Asset Offset shows an upward trend with a 73.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

A decrease indicates lower net derivative liabilities, while an increase suggests higher potential settlement obligations or changes in market-driven derivative valuations.

Detailed definition

This metric represents the gross fair value of derivative liabilities that are subject to a master netting arrangement,...

Peer comparison

Peer banks disclose this to show the extent to which derivative liabilities are mitigated by netting agreements, impacting the reported gross balance sheet leverage.

Metric ID: other_derivative_liability_fair_value_gross_asset

Historical Data

16 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q4 '24Q2 '25Q3 '25Q4 '25Q1 '26
Value$20.00M$25.00M$40.00M$39.00M$43.00M$40.00M$49.00M$46.00M$19.00M$30.00M$15.00M$64.00M$134.00M$139.00M$175.00M$190.00M
QoQ Change+25.0%+60.0%-2.5%+10.3%-7.0%+22.5%-6.1%-58.7%+57.9%-50.0%+326.7%+109.4%+3.7%+25.9%+8.6%
YoY Change+115.0%+60.0%+22.5%+17.9%-55.8%-25.0%-69.4%+113.3%+173.4%
Range$15.00M$190.00M
CAGR+82.3%
Avg YoY Growth+39.1%
Median YoY Growth+22.5%
Current Streak5 quarters growth

Frequently Asked Questions

What is 3M's derivative liability, subject to master netting arrangement, asset offset?
3M (MMM) reported derivative liability, subject to master netting arrangement, asset offset of $190.00M in Q1 2026.
What is the long-term trend for 3M's derivative liability, subject to master netting arrangement, asset offset?
Over 5 years (2020 to 2025), 3M's derivative liability, subject to master netting arrangement, asset offset has grown at a 73.9% compound annual growth rate (CAGR), from $11.00M to $175.00M.
What does derivative liability, subject to master netting arrangement, asset offset mean?
The net value of derivative liabilities after applying legally enforceable offsets against assets with the same counterparty.