10-K Filing

Solventum Corp CIK: 1964738 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001964738-25-000019`
Period End Date	20241231
Filing Date	20250228
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	solv-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 84 Cash Flow Statement 172 Stockholders Equity 72 Comprehensive Income 36

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$82.00M	USD	Point-in-time
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$82.00M	USD	Point-in-time
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$86.00M	USD	Point-in-time
Net of allowances	`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 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$762.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$762.00M	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
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Accounts receivable net of allowances of $86 and $82	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Accounts receivable net of allowances of $86 and $82	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.79M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.79M	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`	0.00	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
Due from related parties	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	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
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`	$185.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$185.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$453.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$453.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$539.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$539.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$190.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$190.00M	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`	$233.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$233.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$236.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$236.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$857.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$857.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$965.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$965.00M	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`	$293.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$293.00M	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`	$3.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.25B	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`	$1.62B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.62B	USD	Point-in-time
Goodwill	`Goodwill`	$6.38B	USD	Point-in-time
Goodwill	`Goodwill`	$6.38B	USD	Point-in-time
Goodwill	`Goodwill`	$6.54B	USD	Point-in-time
Goodwill	`Goodwill`	$6.54B	USD	Point-in-time
Goodwill	`Goodwill`	$6.43B	USD	Point-in-time
Goodwill	`Goodwill`	$6.43B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.54B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.54B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.90B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.90B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$665.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$665.00M	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`	$14.46B	USD	Point-in-time
Total assets	`Assets`	$14.46B	USD	Point-in-time
Total assets	`Assets`	$13.94B	USD	Point-in-time
Total assets	`Assets`	$13.94B	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`	$200.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$200.00M	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`	$618.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$618.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$272.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$272.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$574.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$574.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$572.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$572.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.04B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.04B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$677.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$677.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	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`	$350.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$350.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$225.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$225.00M	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`	$410.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$410.00M	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`	$11.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.50B	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 - December 31, 2024: 172,785,606 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 - December 31, 2024: 172,785,606 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 - December 31, 2024: 172,785,606 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 - December 31, 2024: 172,785,606 Shares issued and outstanding - December 31, 2023: 0	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.77B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.77B	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`	$242.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$242.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Net parent investment	`NetParentInvestment`	$12.00B	USD	Point-in-time
Net parent investment	`NetParentInvestment`	$12.00B	USD	Point-in-time
Net parent investment	`NetParentInvestment`	-	USD	Point-in-time
Net parent investment	`NetParentInvestment`	-	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.06B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.06B	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
Total equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.96B	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`	$12.06B	USD	Point-in-time
Total equity	`StockholdersEquity`	$12.06B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	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`	$14.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.46B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`Revenues`	$8.25B	USD	Annual
Total net sales	`Revenues`	$8.25B	USD	Annual
Total net sales	`Revenues`	$8.13B	USD	Annual
Total net sales	`Revenues`	$8.13B	USD	Annual
Total net sales	`Revenues`	$8.20B	USD	Annual
Total net sales	`Revenues`	$8.20B	USD	Annual
Gross profit	`GrossProfit`	$4.69B	USD	Annual
Gross profit	`GrossProfit`	$4.69B	USD	Annual
Gross profit	`GrossProfit`	$4.70B	USD	Annual
Gross profit	`GrossProfit`	$4.70B	USD	Annual
Gross profit	`GrossProfit`	$4.59B	USD	Annual
Gross profit	`GrossProfit`	$4.59B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.78B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.78B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.24B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.24B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.23B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.23B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$775.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$775.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$767.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$767.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$758.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$758.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.69B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.69B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.69B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.69B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.04B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.04B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-367.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-367.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-64.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-64.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.69B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.69B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$605.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$605.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.67B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.67B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$321.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$321.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$349.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$349.00M	USD	Annual
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.78	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.78	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.77	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.77	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.79	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.79	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.78	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.78	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.79	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.79	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.76	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.76	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.70M	shares	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$561.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$561.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$555.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$555.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$578.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$578.00M	USD	Annual
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$41.00M	USD	Annual
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$41.00M	USD	Annual
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$64.00M	USD	Annual
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$64.00M	USD	Annual
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$34.00M	USD	Annual
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$34.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$37.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$37.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$112.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$112.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$39.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$39.00M	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$56.00M	USD	Annual
Gain on business divestitures	`GainLossOnSaleOfBusiness`	$56.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-141.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-141.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-142.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-142.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-155.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-155.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$129.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$129.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-43.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-43.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.00M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-233.00M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-233.00M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$82.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$82.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$132.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$132.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-23.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-23.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$266.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$266.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$105.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$105.00M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-565.00M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-565.00M	USD	Annual
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-113.00M	USD	Annual
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-113.00M	USD	Annual
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$315.00M	USD	Annual
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$315.00M	USD	Annual
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$127.00M	USD	Annual
All other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$127.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.92B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.92B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$251.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$251.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$290.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$290.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$380.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$380.00M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$60.00M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$60.00M	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-380.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-380.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$300.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$300.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	-	USD	Annual
Net transfers to 3M	`PaymentsForProceedsFromParent`	$1.46B	USD	Annual
Net transfers to 3M	`PaymentsForProceedsFromParent`	$1.46B	USD	Annual
Net transfers to 3M	`PaymentsForProceedsFromParent`	$1.55B	USD	Annual
Net transfers to 3M	`PaymentsForProceedsFromParent`	$1.55B	USD	Annual
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	Annual
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.55B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.55B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-240.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-240.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.46B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.46B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$133.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$133.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$568.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$568.00M	USD	Annual
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 beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$244.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$244.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	$287.00M	USD	Annual
Interest	`InterestPaidNet`	$287.00M	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.96B	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`	$12.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-203.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-203.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$157.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$157.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$33.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$33.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-34.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-34.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	Annual
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$20.00M	USD	Annual
Cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$20.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-297.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-297.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-188.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-188.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$124.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$124.00M	USD	Annual
Net transfers to 3M	`NetTransfersToParent`	$1.55B	USD	Annual
Net transfers to 3M	`NetTransfersToParent`	$1.55B	USD	Annual
Net transfers to 3M	`NetTransfersToParent`	$1.36B	USD	Annual
Net transfers to 3M	`NetTransfersToParent`	$1.36B	USD	Annual
Net transfers to 3M	`NetTransfersToParent`	$9.10B	USD	Annual
Net transfers to 3M	`NetTransfersToParent`	$9.10B	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$108.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$108.00M	USD	Annual
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	Annual
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	Annual
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	Annual
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.96B	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`	$12.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$1.35B	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$479.00M	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Net income	`NetIncomeLoss`	$1.34B	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-203.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-203.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$157.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$157.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$33.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$33.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-34.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-34.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	Annual
Defined benefit pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$20.00M	USD	Annual
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$20.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-297.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-297.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-188.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-188.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$124.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$124.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.47B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.47B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$291.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$291.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	Annual

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