10-Q Filing

Solventum Corp CIK: 1964738 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001964738-25-000064`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	solv-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 112 Cash Flow Statement 116 Stockholders Equity 66 Comprehensive Income 48

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$86.00M	USD	Point-in-time
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$86.00M	USD	Point-in-time
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$87.00M	USD	Point-in-time
Net of allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$87.00M	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
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`	$762.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$762.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$492.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$492.00M	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
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 $87 and $86	`AccountsReceivableNetCurrent`	$1.06B	USD	Point-in-time
Accounts receivable net of allowances of $87 and $86	`AccountsReceivableNetCurrent`	$1.06B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	173.39M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	173.39M	shares	Point-in-time
Accounts receivable net of allowances of $87 and $86	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Accounts receivable net of allowances of $87 and $86	`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
Due from related parties	`OtherReceivablesNetCurrent`	$185.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$185.00M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	173.39M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	173.39M	shares	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$190.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$190.00M	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
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$553.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$553.00M	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`	$173.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$173.00M	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
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`	$962.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$962.00M	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`	$293.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$293.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$331.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$331.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$168.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$168.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.21B	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`	$1.31B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.31B	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`	$5.27B	USD	Point-in-time
Goodwill	`Goodwill`	$5.27B	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`	$2.30B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.30B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$917.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$917.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$665.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$665.00M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.06B	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.06B	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$15.07B	USD	Point-in-time
Total assets	`Assets`	$15.07B	USD	Point-in-time
Total assets	`Assets`	$14.46B	USD	Point-in-time
Total assets	`Assets`	$14.46B	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`	$618.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$618.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$643.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$643.00M	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`	$355.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$355.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$572.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$572.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$557.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$557.00M	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`	$1.01B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.01B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$54.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$54.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.62B	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`	$7.82B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.82B	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`	$350.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$350.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$354.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$354.00M	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`	$371.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$371.00M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$38.00M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$38.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.43B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, par value $0.01 per share, 750,000,000 shares authorized	`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`	$3.81B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$468.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$468.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$242.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$242.00M	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`	$-631.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-631.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$11.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.65B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.65B	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`	$3.26B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.26B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.96B	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.07B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`Revenues`	$2.16B	USD	1 Quarter
Total net sales	`Revenues`	$2.16B	USD	1 Quarter
Total net sales	`Revenues`	$4.23B	USD	2 Qtrs
Total net sales	`Revenues`	$4.23B	USD	2 Qtrs
Total net sales	`Revenues`	$4.10B	USD	2 Qtrs
Total net sales	`Revenues`	$4.10B	USD	2 Qtrs
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.29B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.29B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.31B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.31B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.54B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.54B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$772.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$772.00M	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`	$1.30B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$192.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$192.00M	USD	1 Quarter
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`	$381.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$381.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$387.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$387.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$214.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$214.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$625.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$625.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$367.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$367.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-103.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-103.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-114.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-114.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-207.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-207.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-153.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-153.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$425.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$425.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$99.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$99.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-86.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-86.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.30	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.30	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.50M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$251.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$251.00M	USD	2 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$32.00M	USD	2 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$32.00M	USD	2 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$19.00M	USD	2 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$19.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$60.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$60.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$83.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$83.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-177.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-177.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-4.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-4.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-131.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-131.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$57.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$57.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$77.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.00M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-6.00M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-6.00M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-169.00M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-169.00M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-47.00M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-47.00M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$45.00M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$45.00M	USD	2 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$24.00M	USD	2 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$24.00M	USD	2 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$-100.00M	USD	2 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$-100.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$797.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$797.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$160.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$160.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$219.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$219.00M	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-224.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-224.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$200.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$200.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	-	USD	2 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$30.00M	USD	2 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$30.00M	USD	2 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	2 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-249.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-249.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-268.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-268.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$703.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$703.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Less: Cash and cash equivalents within held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.00M	USD	Point-in-time
Less: Cash and cash equivalents within held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.00M	USD	Point-in-time
Less: Cash and cash equivalents within held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash and cash equivalents within held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$897.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	USD	Point-in-time

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.65B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.65B	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`	$3.26B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.26B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$425.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$425.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00M	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$-1.00M	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$-1.00M	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$1.13B	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$1.13B	USD	1 Quarter
Net transfers to 3M	`NetTransfersToParent`	$30.00M	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$30.00M	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$9.10B	USD	2 Qtrs
Net transfers to 3M	`NetTransfersToParent`	$9.10B	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	2 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.00M	USD	2 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.00M	USD	2 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.00M	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	2 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.65B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.65B	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`	$3.26B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.26B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.96B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$326.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$438.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$438.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$284.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$284.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-85.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	1 Quarter
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-26.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-26.00M	USD	2 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-12.00M	USD	1 Quarter
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-12.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-28.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-28.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-39.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-39.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	2 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$425.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$425.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$652.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$652.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$252.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$252.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$101.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$101.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.00M	USD	1 Quarter

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