Screener
3M MMM Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash at other companies
Other financials
Where this comes from
Reported directly by 3M in its filing.
Tagged under the XBRL concept us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash.
The source filing: 3M’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 12:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000066740-26-000246
| (Millions) | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income including noncontrolling interest to net cash provided by (used in) operating activities | ||
| Depreciation and amortization | 661 | 580 |
| Company pension and postretirement contributions | (73) | (61) |
| Company pension and postretirement expense | 73 | 135 |
| Stock-based compensation expense | 121 | 129 |
| Loss on business divestitures | 343 | 3 |
| Deferred income taxes | 120 | 217 |
| Changes in assets and liabilities |
Item 1. Financial Statements
FAQ
- What is 3M's pension and other postretirement benefits expense (reversal of expense), noncash?
- 3M (MMM) reported pension and other postretirement benefits expense (reversal of expense), noncash of $36M in Q2 2026.
- How has 3M's pension and other postretirement benefits expense (reversal of expense), noncash changed year-over-year?
- 3M's pension and other postretirement benefits expense (reversal of expense), noncash decreased by 45.5% year-over-year, from $66M to $36M.
- What is the long-term trend for 3M's pension and other postretirement benefits expense (reversal of expense), noncash?
- Over 4 years (2021 to 2025), 3M's pension and other postretirement benefits expense (reversal of expense), noncash has grown at a 7.2% compound annual growth rate (CAGR), from $206M to $272M.
- What does pension and other postretirement benefits expense (reversal of expense), noncash mean?
- The non-cash accounting expense recognized in the income statement related to the accrual of pension and post-retirement benefits. This reflects the cost of benefits earned by employees during the period, adjusted for actuarial assumptions and plan returns.
Ask your AI about 3M's pension and other postretirement benefits expense (reversal of expense), noncash.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude