MMM stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001558370-21-000737
- accounts Payable Current 2,561,000,000
- accounts Receivable Net Current 4,705,000,000
- accrued Income Taxes Noncurrent 1,511,000,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 17,229,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --7,661,000,000
- allocated Share Based Compensation Expense 262,000,000
- amendment Flag false
- assets 47,344,000,000
- assets Current 14,982,000,000
- available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value 15,000,000
- available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value 15,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 2,281,000,000
- cik 66,740
- city Area Code 651
- common Stock Dividends Per Share Declared 5.88
- common Stock Par Or Stated Value Per Share 0.01
- common Stock Shares Authorized 3,000,000,000
- common Stock Shares Issued 944,033,056
- common Stock Shares Outstanding 577,749,638
- comprehensive Income Net Of Tax 5,862,000,000
- contract With Customer Liability Current 498,000,000
- current Federal Tax Expense Benefit 720,000,000
- current Fiscal Year End Date --12-31
- current Foreign Tax Expense Benefit 633,000,000
- current State And Local Tax Expense Benefit 123,000,000
- date Filed 2021-02-04
- deferred Federal Income Tax Expense Benefit --59,000,000
- deferred Foreign Income Tax Expense Benefit --79,000,000
- deferred Income Tax Expense Benefit --165,000,000
- deferred Income Tax Liabilities 1,634,000,000
- deferred State And Local Income Tax Expense Benefit --20,000,000
- deferred Tax Assets Gross 2,307,000,000
- deferred Tax Assets Liabilities Net 538,000,000
- deferred Tax Assets Net 2,172,000,000
- deferred Tax Assets Other 112,000,000
- deferred Tax Assets Tax Credit Carryforwards Foreign 100,000,000
- deferred Tax Assets Valuation Allowance 135,000,000
- depreciation Depletion And Amortization 1,911,000,000
- document Annual Report true
- document Fiscal Period Focus FY
- document Fiscal Year Focus 2,020
- document Period End Date 2020-12-31
- document Transition Report false
- document Type 10-K
- earnings Per Share Basic 9.32
- earnings Per Share Diluted 9.25
- effective Income Tax Rate Continuing Operations 0.196
- effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
- employee Service Share Based Compensation Tax Benefit From Compensation Expense 82,000,000
- entity Address Address Line 1 3M Center
- entity Address City Or Town St. Paul
- entity Address Postal Zip Code 55,144
- entity Address State Or Province MN
- entity Central Index Key 66,740
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 1-3285
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name 3M CO
- entity Registrant Name 3M COMPANY
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 41-0417775
- entity Voluntary Filers No
- entity Well Known Seasoned Issuer Yes
- finance Lease Liability 115,000,000
- finance Lease Liability Current 22,000,000
- finance Lease Liability Current Statement Of Financial Position Extensible List us-gaap:FinanceLeaseLiabilityCurrent
- finance Lease Liability Noncurrent 93,000,000
- finance Lease Liability Noncurrent Statement Of Financial Position Extensible List us-gaap:FinanceLeaseLiabilityNoncurrent
- finance Lease Liability Payments Due 123,000,000
- finance Lease Liability Payments Due After Year Five 41,000,000
- finance Lease Liability Payments Due Next Twelve Months 20,000,000
- finance Lease Liability Payments Due Year Five 10,000,000
- finance Lease Liability Payments Due Year Four 16,000,000
- finance Lease Liability Payments Due Year Three 18,000,000
- finance Lease Liability Payments Due Year Two 18,000,000
- finance Lease Liability Undiscounted Excess Amount 8,000,000
- icfr Auditor Attestation Flag true
- income Loss From Continuing Operations Before Income Taxes Foreign 2,991,000,000
- income Taxes Paid Net 1,351,000,000
- income Tax Expense Benefit 1,318,000,000
- increase Decrease In Accounts Payable 252,000,000
- increase Decrease In Inventories 91,000,000
- interest Expense 529,000,000
- interest Paid Net 524,000,000
- inventory Net 4,239,000,000
- irs Number 410,417,775
- lessee Operating Lease Liability Payments Due 930,000,000
- lessee Operating Lease Liability Payments Due After Year Five 162,000,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 273,000,000
- lessee Operating Lease Liability Payments Due Year Five 60,000,000
- lessee Operating Lease Liability Payments Due Year Four 93,000,000
- lessee Operating Lease Liability Payments Due Year Three 141,000,000
- lessee Operating Lease Liability Payments Due Year Two 201,000,000
- lessee Operating Lease Liability Undiscounted Excess Amount 65,000,000
- liabilities 34,413,000,000
- liabilities And Stockholders Equity 47,344,000,000
- liabilities Current 7,948,000,000
- local Phone Number 733-1110
- long Term Debt Maturities Repayments Of Principal After Year Five 11,562,000,000
- long Term Debt Maturities Repayments Of Principal In Next Twelve Months 794,000,000
- long Term Debt Maturities Repayments Of Principal In Year Five 1,790,000,000
- long Term Debt Maturities Repayments Of Principal In Year Four 1,100,000,000
- long Term Debt Maturities Repayments Of Principal In Year Three 1,878,000,000
- long Term Debt Maturities Repayments Of Principal In Year Two 1,659,000,000
- long Term Debt Noncurrent 17,989,000,000
- marketable Securities Current 404,000,000
- marketable Securities Noncurrent 30,000,000
- net Cash Provided By Used In Financing Activities --5,300,000,000
- net Cash Provided By Used In Investing Activities --580,000,000
- net Cash Provided By Used In Operating Activities 8,113,000,000
- net Income Loss 5,384,000,000
- nonoperating Income Expense --450,000,000
- operating Income Loss 7,161,000,000
- operating Lease Cost 348,000,000
- operating Lease Liability 865,000,000
- operating Lease Liability Current 256,000,000
- operating Lease Liability Current Statement Of Financial Position Extensible List us-gaap:OperatingLeaseLiabilityCurrent
- operating Lease Liability Noncurrent 609,000,000
- operating Lease Liability Noncurrent Statement Of Financial Position Extensible List us-gaap:OperatingLeaseLiabilityNoncurrent
- operating Lease Payments 326,000,000
- operating Lease Right Of Use Asset 864,000,000
- operating Lease Right Of Use Asset Statement Of Financial Position Extensible List us-gaap:OperatingLeaseRightOfUseAsset
- other Assets Current 325,000,000
- other Assets Noncurrent 2,440,000,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 447,000,000
- other Liabilities Current 3,278,000,000
- other Liabilities Noncurrent 3,462,000,000
- payments For Proceeds From Other Investing Activities --10,000,000
- payments For Repurchase Of Common Stock 368,000,000
- payments To Acquire Businesses Net Of Cash Acquired 25,000,000
- payments To Acquire Property Plant And Equipment 1,501,000,000
- period End 1,609,372,800,000
- proceeds From Payments For Other Financing Activities --98,000,000
- proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less --143,000,000
- property Plant And Equipment Gross 26,650,000,000
- property Plant And Equipment Net 9,421,000,000
- research And Development Expense 1,146,000,000
- retained Earnings Accumulated Deficit 43,761,000,000
- revenue From Contract With Customer Excluding Assessed Tax 32,184,000,000
- selling General And Administrative Expense 6,929,000,000
- share Based Compensation 262,000,000
- stockholders Equity 12,867,000,000
- trading Symbol MMM
- unrecognized Tax Benefits 1,113,000,000
- unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 173,000,000
- unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 8,000,000
- unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 74,000,000
- unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 106,000,000
- unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 53,000,000
- unrecognized Tax Benefits That Would Impact Effective Tax Rate 1,145,000,000
- update 1970-01-01
- variable Lease Cost 101,000,000
- weighted Average Number Of Diluted Shares Outstanding 582,200,000
- weighted Average Number Of Shares Outstanding Basic 577,600,000
- id REPORTED_FINANCIALS
- key MMM
- subkey 10-K
- date 2021-02-04
- updated 2022-05-14
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