UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.mmm.com/role/StatementOfIncome ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 957000000 957,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 14000000 14,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 971000000 971,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1431000000 1,431,000,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -47000000 -47,000,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -6 [2] 55000000 55,000,000 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1478000000 1,478,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 4715000000 4,715,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -6 [4] 3171000000 3,171,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1209000000 1,209,000,000 Instance
mmm:ResearchDevelopmentAndRelatedExpenses 1.0 debit -6 [3] 335000000 335,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 6193000000 6,193,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 460000000 460,000,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 991000000 991,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 19000000 19,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 1010000000 1,010,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1489000000 1,489,000,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -24000000 -24,000,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -6 [2] 52000000 52,000,000 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1513000000 1,513,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 5045000000 5,045,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -6 [4] 3432000000 3,432,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1269000000 1,269,000,000 Instance
mmm:ResearchDevelopmentAndRelatedExpenses 1.0 debit -6 [3] 344000000 344,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 6558000000 6,558,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 479000000 479,000,000 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 2258000000 2,258,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 2293000000 2,293,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 3333000000 3,333,000,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [3] -139000000 -139,000,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -6 [3] 165000000 165,000,000 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -6 [2] 26000000 26,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 3472000000 3,472,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 13529000000 13,529,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -6 [4] 8920000000 8,920,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 3642000000 3,642,000,000 Instance
mmm:ResearchDevelopmentAndRelatedExpenses 1.0 debit -6 [3] 967000000 967,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 17001000000 17,001,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] 1040000000 1,040,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 2924000000 2,924,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 55000000 55,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 2979000000 2,979,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 4381000000 4,381,000,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -82000000 -82,000,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -6 [3] 158000000 158,000,000 Instance
us-gaap:OtherNonoperatingIncome 1.0 credit -6 [2] 76000000 76,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 4463000000 4,463,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 15297000000 15,297,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -6 [5] 10278000000 10,278,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 3938000000 3,938,000,000 Instance
mmm:ResearchDevelopmentAndRelatedExpenses 1.0 debit -6 [4] 1058000000 1,058,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -6 [2] -23000000 -23,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 19760000000 19,760,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] 1402000000 1,402,000,000 Instance


1 Extended Link [ http://www.mmm.com/role/CashFlows ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] 1390000000 1,390,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 3897000000 3,897,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 2293000000 2,293,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables -1.0 credit -6 [3] 311000000 311,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [3] -469000000 -469,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] 60000000 60,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] 205000000 205,000,000 Instance
mmm:ChangeInProductOtherInsuranceReceivablesClaims 1.0 debit -6 [2] 22000000 22,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [2] -57000000 -57,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 859000000 859,000,000 Instance
us-gaap:PensionAndOtherPostretirementBenefitContributions -1.0 credit -6 [3] 285000000 285,000,000 Instance
us-gaap:PensionAndOtherPostretirementBenefitExpense 1.0 debit -6 [3] 162000000 162,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 176000000 176,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 194000000 194,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -1076000000 -1,076,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 629000000 629,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -6 [2] 62000000 62,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 67000000 67,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -6 [4] 1314000000 1,314,000,000 Instance
mmm:ProceedsFromSaleOfMarketableSecuritiesAndInvestments 1.0 debit -6 [3] 532000000 532,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [3] 339000000 339,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1417000000 -1,417,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 debit -6 [3] -545000000 -545,000,000 Instance
us-gaap:RepaymentsOfOtherDebt -1.0 credit -6 [2] 89000000 89,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [2] 10000000 10,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -6 [3] 291000000 291,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [4] 1070000000 1,070,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -14000000 -14,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 344000000 344,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 3408000000 3,408,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 2979000000 2,979,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables -1.0 credit -6 [3] 369000000 369,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [3] 179000000 179,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] -36000000 -36,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] -98000000 -98,000,000 Instance
mmm:ChangeInProductOtherInsuranceReceivablesClaims 1.0 debit -6 [3] 130000000 130,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [3] -176000000 -176,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 846000000 846,000,000 Instance
us-gaap:PensionAndOtherPostretirementBenefitContributions -1.0 credit -6 [3] 342000000 342,000,000 Instance
us-gaap:PensionAndOtherPostretirementBenefitExpense 1.0 debit -6 [2] 77000000 77,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 164000000 164,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -6 [2] -23000000 -23,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] 58000000 58,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2009000000 -2,009,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [4] 1008000000 1,008,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -6 [2] 80000000 80,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [3] 834000000 834,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -6 [4] 2091000000 2,091,000,000 Instance
mmm:ProceedsFromSaleOfMarketableSecuritiesAndInvestments 1.0 debit -6 [4] 1239000000 1,239,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [3] 517000000 517,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [2] 88000000 88,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -903000000 -903,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 debit -6 [4] 1562000000 1,562,000,000 Instance
us-gaap:RepaymentsOfOtherDebt -1.0 credit -6 [3] 930000000 930,000,000 Instance
us-gaap:ProceedsFromOtherDebt 1.0 debit -6 [3] 862000000 862,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [4] 1597000000 1,597,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -6 [3] 257000000 257,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [4] 1052000000 1,052,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] -3000000 -3,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [3] -152000000 -152,000,000 Instance


1 Extended Link [ http://www.mmm.com/role/BalanceSheet ]
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 27633000000 27,633,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [5] 14714000000 14,714,000,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 5204000000 5,204,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 2058000000 2,058,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1686000000 1,686,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 5766000000 5,766,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -6 [3] 921000000 921,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1404000000 1,404,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 685000000 685,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [3] 540000000 540,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [4] 2216000000 2,216,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 12919000000 12,919,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [5] 12360000000 12,360,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 3089000000 3,089,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 23252000000 23,252,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [5] 10622000000 10,622,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -3368000000 -3,368,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 559000000 559,000,000 Instance
us-gaap:Assets NA -6 [5] 27633000000 27,633,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [5] 11196000000 11,196,000,000 Instance OK
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 987000000 987,000,000 Instance
us-gaap:InventoryNet 1.0 NA -6 [4] 2635000000 2,635,000,000 Instance OK
us-gaap:InventoryFinishedGoods 1.0 debit -6 [4] 1248000000 1,248,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -6 [3] 830000000 830,000,000 Instance
us-gaap:InventoryRawMaterialsAndSupplies 1.0 debit -6 [3] 557000000 557,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 3239000000 3,239,000,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -6 [3] 697000000 697,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 3638000000 3,638,000,000 Instance
us-gaap:MarketableSecuritiesNoncurrent 1.0 debit -6 [3] 519000000 519,000,000 Instance
us-gaap:LongTermInvestments 1.0 debit -6 [3] 106000000 106,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 6923000000 6,923,000,000 Instance OK
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [5] 12528000000 12,528,000,000 Instance
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [5] 19451000000 19,451,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 5861000000 5,861,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 1392000000 1,392,000,000 Instance
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.0 debit -6 [2] 41000000 41,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1595000000 1,595,000,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 25793000000 25,793,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [5] 15489000000 15,489,000,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 5166000000 5,166,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 2847000000 2,847,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1637000000 1,637,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 5839000000 5,839,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -6 [4] 1552000000 1,552,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1301000000 1,301,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 644000000 644,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [3] 350000000 350,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [4] 1992000000 1,992,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 10304000000 10,304,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 9880000000 9,880,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 3006000000 3,006,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 22227000000 22,227,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [5] 11676000000 11,676,000,000 Instance
us-gaap:UnearnedESOPShares -1.0 debit -6 [2] 40000000 40,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -3646000000 -3,646,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 424000000 424,000,000 Instance
us-gaap:Assets NA -6 [5] 25793000000 25,793,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 9598000000 9,598,000,000 Instance OK
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 1168000000 1,168,000,000 Instance
us-gaap:InventoryNet 1.0 NA -6 [4] 3013000000 3,013,000,000 Instance OK
us-gaap:InventoryFinishedGoods 1.0 debit -6 [4] 1505000000 1,505,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -6 [3] 851000000 851,000,000 Instance
us-gaap:InventoryRawMaterialsAndSupplies 1.0 debit -6 [3] 657000000 657,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1849000000 1,849,000,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -6 [3] 373000000 373,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 3195000000 3,195,000,000 Instance
us-gaap:MarketableSecuritiesNoncurrent 1.0 debit -6 [3] 352000000 352,000,000 Instance
us-gaap:LongTermInvestments 1.0 debit -6 [3] 111000000 111,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 6886000000 6,886,000,000 Instance OK
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [5] 11926000000 11,926,000,000 Instance
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [5] 18812000000 18,812,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 5753000000 5,753,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 1398000000 1,398,000,000 Instance
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.0 debit -6 [2] 36000000 36,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1659000000 1,659,000,000 Instance


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