| Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M |
| | | | | | | | | | | | | |
| | | | Amount Reclassified from | | |
| (Millions) | | | Accumulated Other Comprehensive Income | | Location on Income Statement |
| Details about Accumulated Other Comprehensive Income Components | | Year ended December 31, 2013 | | Year ended December 31, 2012 | | Year ended December 31, 2011 | |
| Gains (losses) associated with, defined benefit pension and postretirement plans amortization | | | | | | | | | | | |
| | Transition asset | | $ | 1 | | $ | 1 | | $ | 2 | | See Note 10 |
| | Prior service benefit | | | 77 | | | 84 | | | 75 | | See Note 10 |
| | Net actuarial loss | | | (647) | | | (700) | | | (552) | | See Note 10 |
| Total before tax | | | (569) | | | (615) | | | (475) | | |
| Tax effect | | | 197 | | | 219 | | | 168 | | Provision for income taxes |
| Net of tax | | $ | (372) | | $ | (396) | | $ | (307) | | |
| | | | | | | | | | | | | |
| Debt and equity security gains (losses) | | | | | | | | | | | |
| | Sales or impairments of securities | | $ | ― | | $ | ― | | $ | (10) | | Selling, general and administrative expenses |
| Total before tax | | | ― | | | ― | | | (10) | | |
| Tax effect | | | ― | | | ― | | | 4 | | Provision for income taxes |
| Net of tax | | $ | ― | | $ | ― | | $ | (6) | | |
| | | | | | | | | | | | | |
| Cash flow hedging instruments gains (losses) | | | | | | | | | | | |
| | Foreign currency forward/option contracts | | $ | (11) | | $ | 41 | | $ | (87) | | Cost of sales |
| | Foreign currency forward contracts | | | (108) | | | 42 | | | (30) | | Interest expense |
| | Commodity price swap contracts | | | (2) | | | (10) | | | (6) | | Cost of sales |
| | Interest rate swap contracts | | | (1) | | | (1) | | | ― | | Interest expense |
| Total before tax | | | (122) | | | 72 | | | (123) | | |
| Tax effect | | | 45 | | | (26) | | | 44 | | Provision for income taxes |
| Net of tax | | $ | (77) | | $ | 46 | | $ | (79) | | |
| Total reclassifications for the period, net of tax | | $ | (449) | | $ | (350) | | $ | (392) | | |
