Supplemental Equity and Comprehensive Income Information (Tables)

The table below presents the consolidated changes in equity for the three and six months ended June 30, 2026 and 2025:



	3M Company Shareholders								Noncontrolling interest		Total equity
(Millions)	Common stock and additional paid-in capital		Retained earnings		Treasury stock		Accumulated other comprehensive income (loss)
Balance at March 31, 2026	$	7,509	$	38,162	$	(37,309)	$	(5,099)	$	48	$	3,311
Net income			933						5		938
Other comprehensive income (loss), net of tax							46		—		46
Dividends declared			(401)								(401)

Stock-based compensation	40										40
Reacquired stock					(991)						(991)

Issuances pursuant to stock option and benefit plans			(61)		123						62


Balance at June 30, 2026	$	7,549	$	38,633	$	(38,177)	$	(5,053)	$	53	$	3,005
Balance at March 31, 2025	$	7,310	$	37,432	$	(34,747)	$	(5,531)	$	59	$	4,523
Net income			723						2		725
Other comprehensive income (loss), net of tax							305		—		305
Solventum spin-off			(14)				11				(3)
Dividends declared			(390)								(390)

Stock-based compensation	44										44
Reacquired stock					(946)						(946)

Issuances pursuant to stock option and benefit plans			(58)		151						93
Balance at June 30, 2025	$	7,354	$	37,693	$	(35,542)	$	(5,215)	$	61	$	4,351
Balance at December 31, 2025	$	7,449	$	38,258	$	(35,936)	$	(5,069)	$	45	$	4,747
Net income			1,586						11		1,597
Other comprehensive income (loss), net of tax							16		(3)		13
Dividends declared			(813)								(813)

Stock-based compensation	100										100
Reacquired stock					(3,003)						(3,003)

Issuances pursuant to stock option and benefit plans			(398)		762						364


Balance at June 30, 2026	$	7,549	$	38,633	$	(38,177)	$	(5,053)	$	53	$	3,005
Balance at December 31, 2024	$	7,238	$	36,797	$	(34,462)	$	(5,731)	$	52	$	3,894
Net income			1,839						8		1,847
Other comprehensive income (loss), net of tax							505		—		505
Solventum spin-off			(14)				11				(3)
Dividends declared			(786)								(786)
Purchase of noncontrolling interest									1		1
Stock-based compensation	116										116
Reacquired stock					(2,221)						(2,221)

Issuances pursuant to stock option and benefit plans			(143)		1,141						998
Balance at June 30, 2025	$	7,354	$	37,693	$	(35,542)	$	(5,215)	$	61	$	4,351

The table below presents the changes in accumulated other comprehensive income (loss) attributable to 3M ("AOCI"), including the reclassifications out of AOCI by component:


(Millions)	Cumulative translation adjustment		Defined benefit pension and postretirement plans adjustment		Cash flow hedging instruments, unrealized gain (loss)(a)		Total accumulated other comprehensive income (loss)
Balance at March 31, 2026, net of tax:	$	(2,612)	$	(2,404)	$	(83)	$	(5,099)
Other comprehensive income (loss), before tax:
Amounts before reclassifications	(9)		—		(5)		(14)
Amounts reclassified out	—		62		7		69
Total other comprehensive income (loss), before tax	(9)		62		2		55
Tax effect(b)	7		(15)		(1)		(9)
Total other comprehensive income (loss), net of tax	(2)		47		1		46
Balance at June 30, 2026, net of tax:	$	(2,614)	$	(2,357)	$	(82)	$	(5,053)
Balance at March 31, 2025, net of tax:	$	(2,782)	$	(2,705)	$	(44)	$	(5,531)
Other comprehensive income (loss), before tax:
Amounts before reclassifications	287		(7)		(91)		189
Amounts reclassified out	—		71		(14)		57
Total other comprehensive income (loss), before tax	287		64		(105)		246
Tax effect(b)	52		(15)		22		59
Total other comprehensive income (loss), net of tax	339		49		(83)		305
Solventum spin-off	—		11		—		11
Balance at June 30, 2025, net of tax:	$	(2,443)	$	(2,645)	$	(127)	$	(5,215)









Balance at December 31, 2025, net of tax:	$	(2,520)	$	(2,451)	$	(98)	$	(5,069)
Other comprehensive income (loss), before tax:
Amounts before reclassifications	(76)		—		8		(68)
Amounts reclassified out	—		125		15		140
Total other comprehensive income (loss), before tax	(76)		125		23		72
Tax effect(b)	(18)		(31)		(7)		(56)
Total other comprehensive income (loss), net of tax	(94)		94		16		16
Balance at June 30, 2026, net of tax:	$	(2,614)	$	(2,357)	$	(82)	$	(5,053)
Balance at December 31, 2024, net of tax:	$	(2,953)	$	(2,763)	$	(15)	$	(5,731)
Other comprehensive income (loss), before tax:
Amounts before reclassifications	436		(7)		(105)		324
Amounts reclassified out	—		147		(37)		110
Total other comprehensive income (loss), before tax	436		140		(142)		434
Tax effect(b)	74		(33)		30		71
Total other comprehensive income (loss), net of tax	510		107		(112)		505
Solventum spin-off	—		11		—		11
Balance at June 30, 2025, net of tax:	$	(2,443)	$	(2,645)	$	(127)	$	(5,215)

(a) Based on exchange rates as of June 30, 2026, the after-tax net unrealized loss expected to be reclassified over the next 12 months is not significant, and the related impact will be offset by earnings or losses from underlying hedged items.