10-Q Filing

Solventum Corp CIK: 1964738 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001964738-24-000020`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	solv-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 120 Cash Flow Statement 100 Stockholders Equity 82 Comprehensive Income 48

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$82.00M	USD	Point-in-time
Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$82.00M	USD	Point-in-time
Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$83.00M	USD	Point-in-time
Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$83.00M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock authorized ( in share )	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock authorized ( in share )	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$897.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$897.00M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.71M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.71M	shares	Point-in-time
Accounts receivable net of allowances of $83 and $82	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Accounts receivable net of allowances of $83 and $82	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Accounts receivable net of allowances of $83 and $82	`AccountsReceivableNetCurrent`	$1.31B	USD	Point-in-time
Accounts receivable net of allowances of $83 and $82	`AccountsReceivableNetCurrent`	$1.31B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.71M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.71M	shares	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$289.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$289.00M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$500.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$500.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$453.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$453.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$171.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$171.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$171.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$171.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$228.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$228.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$233.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$233.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$899.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$899.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$857.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$857.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$250.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$250.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.36B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.46B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.46B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.54B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.54B	USD	Point-in-time
Goodwill	`Goodwill`	$6.45B	USD	Point-in-time
Goodwill	`Goodwill`	$6.45B	USD	Point-in-time
Goodwill	`Goodwill`	$6.54B	USD	Point-in-time
Goodwill	`Goodwill`	$6.54B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.72B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.72B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.90B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.90B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$507.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$507.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Total assets	`Assets`	$14.58B	USD	Point-in-time
Total assets	`Assets`	$14.58B	USD	Point-in-time
Total assets	`Assets`	$13.94B	USD	Point-in-time
Total assets	`Assets`	$13.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$477.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$477.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$495.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$495.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$611.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$611.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$505.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$505.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$574.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$574.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$677.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$677.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$960.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$960.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.73B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.31B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$166.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$166.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$315.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$315.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$231.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$231.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$214.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$214.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$152.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$152.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$305.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$305.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.71B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized Shares issued and outstanding - June 30, 2024: 172,710,593 Shares issued and outstanding - December 31, 2023: 0	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized Shares issued and outstanding - June 30, 2024: 172,710,593 Shares issued and outstanding - December 31, 2023: 0	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized Shares issued and outstanding - June 30, 2024: 172,710,593 Shares issued and outstanding - December 31, 2023: 0	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized Shares issued and outstanding - June 30, 2024: 172,710,593 Shares issued and outstanding - December 31, 2023: 0	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.72B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$89.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$89.00M	USD	Point-in-time
Net parent investment	`NetParentInvestment`	-	USD	Point-in-time
Net parent investment	`NetParentInvestment`	-	USD	Point-in-time
Net parent investment	`NetParentInvestment`	$12.00B	USD	Point-in-time
Net parent investment	`NetParentInvestment`	$12.00B	USD	Point-in-time
Accumulated other comprehensive income (loss) net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-337.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-337.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-943.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-943.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.74B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.74B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.73B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.58B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$4.10B	USD	2 Qtrs
Total net sales	`Revenues`	$4.10B	USD	2 Qtrs
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$4.09B	USD	2 Qtrs
Total net sales	`Revenues`	$4.09B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.31B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.31B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.19B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.19B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.33B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.33B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$701.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$701.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.16B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.16B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$579.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$579.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$193.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$193.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$388.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$388.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$387.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$387.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$192.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$192.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$3.31B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$3.31B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.66B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.66B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.84B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.84B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$3.47B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$3.47B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$625.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$625.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$782.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$782.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$417.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$417.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-114.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-114.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-153.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-153.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$425.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$425.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$413.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$413.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$776.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$776.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$162.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$162.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$92.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$92.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$99.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$99.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.56	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.56	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.56	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.56	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.90M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$278.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$278.00M	USD	2 Qtrs
Postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$19.00M	USD	2 Qtrs
Postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$19.00M	USD	2 Qtrs
Postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$21.00M	USD	2 Qtrs
Postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$21.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$60.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$60.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-69.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-69.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-131.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-131.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$57.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$57.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$30.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$30.00M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-229.00M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-229.00M	USD	2 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$129.00M	USD	2 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$129.00M	USD	2 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$10.00M	USD	2 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$10.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$875.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$875.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$797.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$797.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$160.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$160.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.00M	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.00M	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.00M	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.00M	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.00M	USD	2 Qtrs
Net transfers to 3M on the condensed consolidated and combined statements of cash flows	`PaymentsForProceedsFromParent`	$761.00M	USD	2 Qtrs
Net transfers to 3M on the condensed consolidated and combined statements of cash flows	`PaymentsForProceedsFromParent`	$761.00M	USD	2 Qtrs
Net transfers to 3M on the condensed consolidated and combined statements of cash flows	`PaymentsForProceedsFromParent`	$8.25B	USD	2 Qtrs
Net transfers to 3M on the condensed consolidated and combined statements of cash flows	`PaymentsForProceedsFromParent`	$8.25B	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-761.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-761.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$703.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$703.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.74B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.74B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.73B	USD	Point-in-time
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	2 Qtrs
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$1.13B	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$1.13B	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$9.10B	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$9.10B	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$717.00M	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$717.00M	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$284.00M	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$284.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	2 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	172.71M	shares	Point-in-time
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	172.71M	shares	Point-in-time
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.74B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.74B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.87B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.87B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.73B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$614.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Defined benefit pension and postretirement plans adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$90.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$101.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$101.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$704.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$704.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$252.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$252.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$343.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$343.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.