Rendering

Component: (Network and Table)
Network
40803 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
(http://www.mmm.com/role/DisclosureIncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000066740 (http://www.sec.gov/CIK)
Income TaxesPeriod [Axis]
2016-12-31
2015-12-31
Income Taxes
 
 
Deferred tax assets:
 
 
Accruals not currently deductible
 
 
Employee benefit costs
195,000,000  
175,000,000  
Product and other claims
326,000,000  
311,000,000  
Miscellaneous accruals
92,000,000  
114,000,000  
Pension costs
1,217,000,000  
1,120,000,000  
Stock-based compensation
302,000,000  
305,000,000  
Net operating/capital loss carryforwards
93,000,000  
109,000,000  
Foreign tax credits
22,000,000  
25,000,000  
Inventory
53,000,000  
46,000,000  
Gross deferred tax assets
2,300,000,000  
 
2,205,000,000  
 
Valuation allowance
(47,000,000) 
(31,000,000) 
Total deferred tax assets
2,253,000,000  
 
2,174,000,000  
 
Deferred tax liabilities:
 
 
Product and other insurance receivables
(27,000,000) 
(28,000,000) 
Accelerated depreciation
(730,000,000) 
(736,000,000) 
Intangible amortization
(903,000,000) 
(1,017,000,000) 
Currency translation
(276,000,000) 
(199,000,000) 
Other
(40,000,000) 
(70,000,000) 
Total deferred tax liabilities
(1,976,000,000) 
 
(2,050,000,000) 
 
Net deferred tax assets
277,000,000  
 
124,000,000