10-Q Filing

Solventum Corp CIK: 1964738 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001964738-25-000091`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	solv-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 128 Cash Flow Statement 128 Stockholders Equity 66 Comprehensive Income 48

Balance Sheet 160 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`	$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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64B	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 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 $86	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Accounts receivable net of allowances of $86 and $86	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Accounts receivable net of allowances of $86 and $86	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Accounts receivable net of allowances of $86 and $86	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.79M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	172.79M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	173.44M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	173.44M	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`	172.79M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	172.79M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	173.44M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	173.44M	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
Due from related parties	`OtherReceivablesNetCurrent`	$157.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$157.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$539.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$539.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$625.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$625.00M	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`	$191.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$191.00M	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`	$233.00M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$233.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$965.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$965.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Total inventories	`InventoryNet`	$1.05B	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`	$540.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$540.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.41B	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
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$6.38B	USD	Point-in-time
Goodwill	`Goodwill`	$6.38B	USD	Point-in-time
Goodwill	`Goodwill`	$5.26B	USD	Point-in-time
Goodwill	`Goodwill`	$5.26B	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`	$2.22B	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$2.22B	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`	$747.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$747.00M	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`	$13.97B	USD	Point-in-time
Total assets	`Assets`	$13.97B	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
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
Accounts payable	`AccountsPayableCurrent`	$618.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$618.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$669.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$669.00M	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`	$464.00M	USD	Point-in-time
Due to related parties	`AccruedLiabilitiesCurrent`	$464.00M	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`	$576.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$576.00M	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`	$1.23B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.94B	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`	$5.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.14B	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`	$306.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$306.00M	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`	$169.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$169.00M	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`	$437.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$437.00M	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`	$8.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.99B	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`	$3.85B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.85B	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`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	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`	$-604.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-604.00M	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`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.96B	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`	$4.99B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.99B	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`	$13.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.97B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$2.08B	USD	1 Quarter
Total net sales	`Revenues`	$6.18B	USD	3 Qtrs
Total net sales	`Revenues`	$6.18B	USD	3 Qtrs
Total net sales	`Revenues`	$2.10B	USD	1 Quarter
Total net sales	`Revenues`	$2.10B	USD	1 Quarter
Total net sales	`Revenues`	$6.33B	USD	3 Qtrs
Total net sales	`Revenues`	$6.33B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.47B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.47B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.42B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.42B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$701.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$701.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.00B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.00B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$780.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$780.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.32B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.32B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$189.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$189.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$576.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$576.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$183.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$183.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$564.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$564.00M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$275.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$275.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$900.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$900.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.69B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.69B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.06B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$2.06B	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-107.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-107.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-260.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-260.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-89.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-89.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-296.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-296.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-48.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-48.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-24.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-24.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$592.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$592.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.66B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.66B	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$45.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$45.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$144.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$144.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$248.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$248.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$162.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$162.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.26	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$7.26	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$8.58	USD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$8.58	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.22	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$7.22	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$8.53	USD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$8.53	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.10M	shares	3 Qtrs

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$405.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$405.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$372.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$372.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$30.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$30.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$49.00M	USD	3 Qtrs
Pension and postretirement benefit expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$49.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$87.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$87.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$124.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$124.00M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.52B	USD	3 Qtrs
Purification and Filtration transaction costs	`DisposalGroupIncludingDiscontinuedOperationTransactionCosts`	-	USD	3 Qtrs
Purification and Filtration transaction costs	`DisposalGroupIncludingDiscontinuedOperationTransactionCosts`	-	USD	3 Qtrs
Purification and Filtration transaction costs	`DisposalGroupIncludingDiscontinuedOperationTransactionCosts`	$-86.00M	USD	3 Qtrs
Purification and Filtration transaction costs	`DisposalGroupIncludingDiscontinuedOperationTransactionCosts`	$-86.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-93.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-93.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-47.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-47.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-200.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-200.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-37.00M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-37.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$134.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$134.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$200.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$200.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$74.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$74.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-321.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-321.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$18.00M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$18.00M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$53.00M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$53.00M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-9.00M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInAccruedSalaries`	$-9.00M	USD	3 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$42.00M	USD	3 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$42.00M	USD	3 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$-135.00M	USD	3 Qtrs
All other operating activities net	`OtherOperatingActivitiesCashFlowStatement`	$-135.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$966.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$966.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$274.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$274.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$253.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$253.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$316.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$316.00M	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$3.87B	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$3.87B	USD	3 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	3 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.54B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.54B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$200.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$200.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.97B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$2.97B	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$8.25B	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$21.00M	USD	3 Qtrs
Net transfers to 3M	`PaymentsForProceedsFromParent`	$21.00M	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$8.30B	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$49.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$49.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.94B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.94B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$578.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$578.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$880.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$880.00M	USD	3 Qtrs
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`	$772.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.00M	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
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	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`	$772.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.00M	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`	$1.64B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	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`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.96B	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`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.99B	USD	Point-in-time
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$452.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$452.00M	USD	3 Qtrs
Net transfers to (from) 3M	`NetTransfersToFromParent`	$9.11B	USD	3 Qtrs
Net transfers to (from) 3M	`NetTransfersToFromParent`	$9.11B	USD	3 Qtrs
Net transfers to (from) 3M	`NetTransfersToFromParent`	$-9.00M	USD	1 Quarter
Net transfers to (from) 3M	`NetTransfersToFromParent`	$-9.00M	USD	1 Quarter
Net transfers to (from) 3M	`NetTransfersToFromParent`	$21.00M	USD	3 Qtrs
Net transfers to (from) 3M	`NetTransfersToFromParent`	$21.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$124.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$124.00M	USD	3 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	3 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	3 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	3 Qtrs
Common stock for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	3 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	172.71M	shares	Point-in-time
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	172.71M	shares	Point-in-time
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$11.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.67B	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`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.96B	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`	$4.99B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.99B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$179.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$179.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$94.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$94.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$414.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$414.00M	USD	3 Qtrs
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`	$-20.00M	USD	3 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-20.00M	USD	3 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-44.00M	USD	1 Quarter
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-44.00M	USD	1 Quarter
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-70.00M	USD	3 Qtrs
Defined benefit pension and postretirement plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-70.00M	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-10.00M	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-10.00M	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$7.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$7.00M	USD	1 Quarter
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-32.00M	USD	3 Qtrs
Cash flow hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-32.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$178.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$452.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$452.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$300.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$300.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$552.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$552.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.29B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.29B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.95B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.95B	USD	3 Qtrs

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