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Adjustments to Current Assets

3M Co., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowances
Less: Current deferred tax assets (included in Other current assets)1
After Adjustment
Adjusted current assets

Source: Based on data from 3M Co. Annual Reports

1 Current deferred tax assets (included in Other current assets). See Details »

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Adjustments to Total Assets

3M Co., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowances
Less: Current deferred tax assets (included in Other current assets)2
Less: Noncurrent deferred tax assets (included in Other assets)3
After Adjustment
Adjusted total assets

Source: Based on data from 3M Co. Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets (included in Other current assets). See Details »

3 Noncurrent deferred tax assets (included in Other assets). See Details »

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Adjustments to Current Liabilities

3M Co., adjusted current liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Other current liabilities)1
Less: Current deferred income
After Adjustment
Adjusted current liabilities

Source: Based on data from 3M Co. Annual Reports

1 Current deferred tax liabilities (included in Other current liabilities). See Details »

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Adjustments to Total Liabilities

3M Co., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Current deferred tax liabilities (included in Other current liabilities)2
Less: Noncurrent deferred tax liabilities (included in Other liabilities)3
Less: Deferred income
Less: Product warranty liabilities
Less: Accrued restructuring action balances
After Adjustment
Adjusted total liabilities

Source: Based on data from 3M Co. Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities (included in Other current liabilities). See Details »

3 Noncurrent deferred tax liabilities (included in Other liabilities). See Details »

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Adjustments to Stockholders' Equity

3M Co., adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total 3M Company shareholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances
Add: Deferred income
Add: Product warranty liabilities
Add: Accrued restructuring action balances
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Source: Based on data from 3M Co. Annual Reports

1 Net deferred tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

3M Co., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term borrowings and current portion of long-term debt
Long-term debt, excluding current portion
Capital lease obligations
Total reported debt
Total 3M Company shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowances
Add: Deferred income
Add: Product warranty liabilities
Add: Accrued restructuring action balances
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from 3M Co. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

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Adjustments to Revenues

3M Co., adjusted net sales

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net sales
Adjustments
Add: Increase (decrease) in deferred income
After Adjustment
Adjusted net sales

Source: Based on data from 3M Co. Annual Reports

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Adjustments to Reported Income

3M Co., adjusted comprehensive income including noncontrolling interest

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income attributable to 3M
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances
Add: Increase (decrease) in deferred income
Add: Increase (decrease) in product warranty liabilities
Add: Increase (decrease) in accrued restructuring action balances
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income including noncontrolling interest

Source: Based on data from 3M Co. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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