Rendering

Component: (Network and Table)
Network
40802 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
(http://www.mmm.com/role/DisclosureIncomeTaxesProvisionForIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000066740 (http://www.sec.gov/CIK)
Income TaxesPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Taxes
 
 
 
Provision for Income Taxes
 
 
 
Currently payable
 
 
 
Federal
1,192,000,000  
1,338,000,000  
1,103,000,000  
State
75,000,000  
101,000,000  
108,000,000  
International
733,000,000  
566,000,000  
1,008,000,000  
Deferred
 
 
 
Federal
(3,000,000) 
(55,000,000) 
(171,000,000) 
State
9,000,000  
6,000,000  
(9,000,000) 
International
(11,000,000) 
26,000,000  
(11,000,000) 
Total provision for income taxes
1,995,000,000  
 
1,982,000,000  
 
2,028,000,000