v3.26.1
Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 2,955 $ 5,235
Marketable securities 375 698
Accounts receivable — net of allowances of $51 and $61 3,927 3,533
Inventories 3,770 3,661
Prepaids 492 391
Assets held for sale 0 46
Other current assets 2,593 2,823
Total current assets 14,112 16,387
Property, plant and equipment — net 6,877 7,101
Goodwill 6,374 6,419
Intangible assets — net 1,053 1,103
Other assets 6,508 6,723
Total assets 34,924 37,733
Current liabilities    
Short-term borrowings and current portion of long-term debt 1,647 1,670
Accounts payable 3,108 2,702
Accrued payroll 522 718
Liabilities held for sale 0 55
Other current liabilities 6,102 4,450
Total current liabilities 11,379 9,595
Long-term debt 10,904 10,932
Pension and postretirement benefits 1,502 1,631
Other liabilities 8,134 10,828
Total liabilities 31,919 32,986
Commitments and contingencies (Note 15)
3M Company shareholders’ equity:    
Common stock 9 9
Additional paid-in capital 7,540 7,440
Retained earnings 38,633 38,258
Treasury stock, at cost (38,177) (35,936)
Accumulated other comprehensive income (loss) (5,053) (5,069)
Total 3M Company shareholders’ equity 2,952 4,702
Noncontrolling interest 53 45
Total equity 3,005 4,747
Total liabilities and equity $ 34,924 $ 37,733