10-Q Filing

Solventum Corp CIK: 1964738 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001964738-24-000044`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	solv-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 120 Cash Flow Statement 112 Stockholders Equity 84 Comprehensive Income 48

Balance Sheet 160 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`	$86.00M	USD	Point-in-time
Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$86.00M	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 shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock authorized (in shares)	`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`	$772.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$772.00M	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
Accounts receivable net of allowances of $86 and $82	`AccountsReceivableNetCurrent`	$1.10B	USD	Point-in-time
Accounts receivable net of allowances of $86 and $82	`AccountsReceivableNetCurrent`	$1.10B	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`	172.75M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.75M	shares	Point-in-time
Accounts receivable net of allowances of $86 and $82	`AccountsReceivableNetCurrent`	$1.31B	USD	Point-in-time
Accounts receivable net of allowances of $86 and $82	`AccountsReceivableNetCurrent`	$1.31B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.75M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.75M	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`	$222.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$222.00M	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`	$453.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$453.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$529.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$529.00M	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`	$181.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$181.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$243.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$243.00M	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`	$953.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$953.00M	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`	$302.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$302.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.35B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.60B	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
Goodwill	`Goodwill`	$6.59B	USD	Point-in-time
Goodwill	`Goodwill`	$6.59B	USD	Point-in-time
Goodwill	`Goodwill`	$6.54B	USD	Point-in-time
Goodwill	`Goodwill`	$6.54B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.90B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.90B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.65B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.65B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$549.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$549.00M	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`	$13.94B	USD	Point-in-time
Total assets	`Assets`	$13.94B	USD	Point-in-time
Total assets	`Assets`	$14.74B	USD	Point-in-time
Total assets	`Assets`	$14.74B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	-	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	-	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$300.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$300.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$560.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$560.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$477.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$477.00M	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`	$450.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$450.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$563.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$563.00M	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`	$1.03B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.90B	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`	$7.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.81B	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`	$321.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$321.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$214.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$214.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$231.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$231.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$305.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$305.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$152.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$152.00M	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`	$11.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.55B	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`	$3.74B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.74B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$211.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$211.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	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)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-337.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-337.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-765.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-765.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.19B	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 equity	`StockholdersEquity`	$11.58B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.58B	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 liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.74B	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

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`Revenues`	$6.18B	USD	3 Qtrs
Total net sales	`Revenues`	$6.18B	USD	3 Qtrs
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$6.16B	USD	3 Qtrs
Total net sales	`Revenues`	$6.16B	USD	3 Qtrs
Total net sales	`Revenues`	$2.07B	USD	1 Quarter
Total net sales	`Revenues`	$2.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.47B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.47B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.21B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.21B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.54B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.54B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.17B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$525.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$525.00M	USD	1 Quarter
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`	$1.68B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.68B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.00B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.00B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$568.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$568.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$576.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$576.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$189.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$189.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$180.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$180.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$5.28B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$5.28B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.57B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.57B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.88B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$4.88B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.81B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.81B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$900.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$900.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$275.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$275.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$504.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$504.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.29B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.29B	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-107.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-107.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-260.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-260.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
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`	$-48.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-48.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$592.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$592.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$500.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$500.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.28B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.28B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$202.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$202.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$144.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$144.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$6.22	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$6.22	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.66	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.66	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.66	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.66	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$6.22	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$6.22	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	3 Qtrs

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$405.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$405.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$422.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$422.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$31.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$31.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$30.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$30.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$87.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$87.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$32.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$32.00M	USD	3 Qtrs
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$56.00M	USD	3 Qtrs
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$56.00M	USD	3 Qtrs
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-99.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-99.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-93.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-93.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-200.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-200.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$200.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$200.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-393.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-393.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-53.00M	USD	3 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-53.00M	USD	3 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$167.00M	USD	3 Qtrs
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$167.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$966.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$966.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.37B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.37B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$202.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$202.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$253.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$253.00M	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$60.00M	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$60.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$200.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$200.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	-	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$1.25B	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$1.25B	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.25B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.25B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$578.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$578.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.00M	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`	$61.00M	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`	$772.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.00M	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`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.19B	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
Beginning balance	`StockholdersEquity`	$11.58B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.58B	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
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$94.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$94.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$179.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$179.00M	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-20.00M	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-20.00M	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-10.00M	USD	3 Qtrs
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-10.00M	USD	3 Qtrs
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	3 Qtrs
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$9.11B	USD	3 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$9.11B	USD	3 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$1.19B	USD	3 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$1.19B	USD	3 Qtrs
Net transfers to 3M	`NetTransfersToParent`	-	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	-	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$473.00M	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$473.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	3 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	3 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
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	3 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.19B	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
Ending balance	`StockholdersEquity`	$11.58B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.58B	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

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.07B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$94.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$94.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$179.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$179.00M	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-20.00M	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-20.00M	USD	3 Qtrs
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-10.00M	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-10.00M	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-134.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$300.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$300.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$552.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$552.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$326.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$326.00M	USD	1 Quarter

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