
(Millions)	June 30, 2026		December 31, 2025
Finished goods	$	1,776	$	1,744
Work in process	1,124		1,126
Raw materials and supplies	870		791
Total inventories	$	3,770	$	3,661


(Millions)	June 30, 2026		December 31, 2025
Property, plant and equipment	$	23,887	$	23,922
Less: accumulated depreciation	(17,010)		(16,821)
Property, plant and equipment — net	$	6,877	$	7,101


(Millions)	Location on face of balance sheet	June 30, 2026		December 31, 2025
Right of use assets	Other assets	$	596	$	516
Current liability	Other current liabilities	162		167
Noncurrent liability	Other liabilities	447		363

Under supplier finance programs, 3M agrees to pay participating banks the stated amount of confirmed invoices from its designated suppliers on the original maturity dates of the invoices, generally within 90 days of the invoice date. 3M or the banks may terminate the agreements with advance notice. Separately, the banks may have arrangements with the suppliers that provide them the option to request early payment from the banks for invoices confirmed by 3M. 3M's outstanding balances of confirmed invoices in the programs as of June 30, 2026 and December 31, 2025 were each approximately $0.3 billion. These amounts are included within accounts payable on 3M's consolidated balance sheet.