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"title": "Table of Contents - Form 10-K Items and Beginning Page", "subtitle": "", "markdown": "| Item | Description | Beginning Page |\n| --- | --- | --- |\n| PART I | | |\n| ITEM 1 | Business | 4 |\n| ITEM 1A | Risk Factors | 10 |\n| ITEM 1B | Unresolved Staff Comments | 16 |\n| ITEM 2 | Properties | 16 |\n| ITEM 3 | Legal Proceedings | 17 |\n| ITEM 4 | Mine Safety Disclosures | 17 |\n| PART II | | |\n| ITEM 5 | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 18 |\n| ITEM 7 | Management's Discussion and Analysis of Financial Condition and Results of Operations | 19 |\n| | MD&A is designed to provide a reader of 3M's financial statements with a narrative from the perspective of management. 3M's MD&A is presented in eight sections: | |\n| | Overview | 19 |\n| | Results of Operations | 27 |\n| | Performance by Business Segment | 28 |\n| | Performance by Geographic Area | 33 |\n| | Critical Accounting Estimates | 34 |\n| | New Accounting Pronouncements | 36 |\n| | Financial Condition and Liquidity | 37 |\n| | Financial Instruments | 42 |\n| ITEM 7A | Quantitative and Qualitative Disclosures About Market Risk | 42 |\n| ITEM 8 | Financial Statements and Supplementary Data | 43 |\n| | Index to Financial Statements | 43 |\n| | Management's Responsibility for Financial Reporting | 44 |\n| | Management's Report on Internal Control Over Financial Reporting | 44 |\n| | Report of Independent Registered Public Accounting Firm | 45 |\n| | Consolidated Statement of Income for years ended December 31, 2022, 2021 and 2020 | 48 |\n| | Consolidated Statement of Comprehensive Income for the years ended December 31, 2022, 2021 and 2020 | 49 |\n| | Consolidated Balance Sheet at December 31, 2022 and 2021 | 50 |\n| | Consolidated Statement of Changes in Equity for the years ended December 31, 2022, 2021 and 2020 | 51 |\n| | Consolidated Statement of Cash Flows for the years ended December 31, 2022, 2021 and 2020 | 52 |\n| | Notes to Consolidated Financial Statements | 53 |\n| | Note 1. Significant Accounting Policies | 53 |\n| | Note 2. Revenue | 59 |\n| | Note 3. Acquisitions and Divestitures | 61 |\n| | Note 4. Goodwill and Intangible Assets | 63 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 2, "bbox": [ 18.9, 230.2, 555.9, 645.7 ], "som_region": [ 0.03088235231785992, 0.1847845520636048, 0.908282311134089, 0.7093273124309502 ], "content_region": [ 0.03088235231785992, 0.1847845520636048, 0.908282311134089, 0.7017515548551926 ], "cell_grid": [ [ { "text": "", "box": [ 0.04068627463112746, 0.181726820025164, 0.12588627580262746, 0.19173917515753083 ], "status": null, "note": null }, { "text": "", "box": [ 0.12588627580262746, 0.181726820025164, 0.7906684540610294, 0.19173917515753083 ], "status": null, "note": null }, { "text": "Page", "box": [ 0.7906684540610294, 0.181726820025164, 0.903488982573096, 0.19173917515753083 ], "status": null, "note": null } ], [ { "text": "PART I", "box": [ 0.04068627463112746, 0.19173917515753083, 0.12588627580262746, 0.20478183336186734 ], "status": null, "note": null }, { "text": "", "box": [ 0.12588627580262746, 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Restructuring Actions | 64 |\n| | Note 6. Supplemental Income Statement Information | 67 |\n| | Note 7. Supplemental Balance Sheet Information | 68 |\n| | Note 8. Supplemental Equity and Comprehensive Income Information | 69 |\n| | Note 9. Supplemental Cash Flow Information | 70 |\n| | Note 10. Income Taxes | 71 |\n| | Note 11. Marketable Securities | 74 |\n| | Note 12. Long-Term Debt and Short-Term Borrowings | 75 |\n| | Note 13. Pension and Postretirement Benefit Plans | 77 |\n| | Note 14. Derivatives | 87 |\n| | Note 15. Fair Value Measurements | 92 |\n| | Note 16. Commitments and Contingencies | 94 |\n| | Note 17. Leases | 116 |\n| | Note 18. Stock-Based Compensation | 118 |\n| | Note 19. Business Segments and Geographic Information | 121 |\n| ITEM 9 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 125 |\n| ITEM 9A | Controls and Procedures | 125 |\n| ITEM 9B | Other Information | 125 |\n| ITEM 9C | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 125 |\n| PART III | | |\n| ITEM 10 | Directors, Executive Officers and Corporate Governance | 126 |\n| ITEM 11 | Executive Compensation | 126 |\n| ITEM 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 127 |\n| ITEM 13 | Certain Relationships and Related Transactions, and Director Independence | 127 |\n| ITEM 14 | Principal Accounting Fees and Services | 127 |\n| PART IV | | |\n| ITEM 15 | Exhibits, Financial Statement Schedules | 128 |\n| ITEM 16 | Form 10-K Summary | 130 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 3, "bbox": [ 18.3, 404.2, 562.5, 778.3 ], "som_region": [ 0.029901959537680635, 0.017360340465198864, 0.9190666846979677, 0.48963041979857164 ], "content_region": [ 0.029901959537680635, 0.017360340465198864, 0.9190666846979677, 0.48205466222281407 ], "cell_grid": [ [ { "text": "Table of Contents", "box": [ 0.03970588246078431, 0.0259939464783448, 0.1437052098711672, 0.0608424318059963 ], "status": null, "note": null }, { "text": "", "box": [ 0.1437052098711672, 0.0259939464783448, 0.7022876317673618, 0.0608424318059963 ], "status": null, "note": null }, { "text": "", "box": [ 0.7022876317673618, 0.0259939464783448, 0.9092627571622891, 0.0608424318059963 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.0608424318059963, 0.1437052098711672, 0.09834243232162143 ], "status": null, "note": null }, { "text": "Note 5. 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Automotive aftermarket \u2022 Closure and masking systems \u2022 Electrical markets \u2022 Industrial adhesives and tapes \u2022 Personal safety \u2022 Roofing granules | \u2022 Advanced materials \u2022 Automotive and aerospace \u2022 Commercial solutions \u2022 Display materials and systems \u2022 Electronics materials solutions \u2022 Transportation safety | \u2022 Health information systems \u2022 Medical solutions \u2022 Oral care \u2022 Separation and purification sciences \u2022 Food safety (divested in 2022) | \u2022 Consumer health and safety \u2022 Home care \u2022 Home improvement \u2022 Stationery and office |\n| Refer to Note 2 for disaggregated revenue information | \u2022 Industrial abrasives and finishing for metalworking applications \u2022 Autobody repair solutions \u2022 Closure systems for personal hygiene products, masking, and packaging materials \u2022 Electrical products and materials for construction and maintenance, power distribution and electrical original equipment manufacturers (OEMs) \u2022 Structural adhesives and tapes \u2022 Respiratory, hearing, eye and fall protection solutions \u2022 Natural and color-coated mineral granules for shingles | \u2022 Advanced ceramic solutions \u2022 Attachment tapes, films, sound and temperature management for transportation vehicles \u2022 Premium large format graphic films for advertising and fleet signage \u2022 Light management films and electronics assembly solutions \u2022 Packaging and interconnection solutions \u2022 Reflective signage for highway, and vehicle safety | \u2022 Health care procedure coding and reimbursement software \u2022 Skin, wound care, and infection prevention products and solutions \u2022 Dentistry and orthodontia solutions \u2022 Filtration and purification systems | \u2022 Consumer bandages, braces, supports and consumer respirators \u2022 Cleaning products for the home \u2022 Retail abrasives, paint accessories, car care DIY products, picture hanging and consumer air quality solutions \u2022 Stationery products Some seasonality impacts this business segment related to back-to-school, generally in the third quarter of each year |\n| Example brands/offerings | \u2022 3M\u2122 Cubitron\u2122 II abrasives \u2022 Scotch-Brite\u2122 Abrasives \u2022 Scotch & Temflex Vinyl Tapes, Scotchkote Coatings, Dynatel locators, Scotchcast resins \u2022 Collision repair and paint spray products \u2022 Reclosable fasteners; tapes and label materials for durable goods \u2022 Electrical infrastructure products; medium voltage cable accessories and insulation tapes \u2022 3M \u2122 VHB\u2122 Bonding tapes; Scotch\u00ae masking, packaging and filament tapes \u2022 Disposable respirators and fall protection products \u2022 Scotchgard\u2122 Protector for shingles | \u2022 3M\u2122 Nextel\u2122 Ceramic fibers and textiles \u2022 Thinsulate\u2122 Acoustic Insulation products and automotive components \u2022 3M\u2122 Novec\u2122 Engineered Fluids \u2022 3M\u2122 Scotchlite\u2122 graphic films, 3M\u2122 Scotchcal\u2122 and 3M\u2122 Controltac\u2122 Commercial graphics \u2022 Electronic display enhancement films and optically clear adhesives \u2022 Electronic interconnect products \u2022 3M\u2122 Diamond Grade\u2122 DG3 reflective sheeting for transportation safety | \u2022 3M\u2122 360 Encompass\u2122 medical coding systems \u2022 3M \u2122 Tegaderm\u2122 wound dressings, V.A.C.\u00ae Therapy Systems and disposable respirators in the health care channel \u2022 3M\u2122 Filtek\u2122 and 3M\u2122 RelyX\u2122 dental filing materials and cements; 3M\u2122 Clarity\u2122 aligners \u2022 Biopharma and other filtration systems, bags, capsules and components | \u2022 ACE\u2122 , FUTURO\u2122 and Nexcare\u2122 personal health care products \u2022 Scotch-Brite\u2122 cleaning supplies, sponges, brushes, and scouring pads; Scotchgard\u2122 products \u2022 Scotch\u00ae tapes and other products, Filtrete\u2122 filters and Command\u2122 adhesive products 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0.3093783294896529, 0.5983470053381781, 0.3230146933135162 ], "status": null, "note": null }, { "text": "", "box": [ 0.5983470053381781, 0.3093783294896529, 0.6141259883982764, 0.3230146933135162 ], "status": null, "note": null }, { "text": "", "box": [ 0.6141259883982764, 0.3093783294896529, 0.7778286254531092, 0.3230146933135162 ], "status": null, "note": null }, { "text": "quarter of each year", "box": [ 0.7778286254531092, 0.3093783294896529, 0.7915769712303842, 0.3230146933135162 ], "status": null, "note": null }, { "text": "", "box": [ 0.7915769712303842, 0.3093783294896529, 0.9319969486513549, 0.3230146933135162 ], "status": null, "note": null } ], [ { "text": "Example brands/offerings", "box": [ 0.04068627463112746, 0.3230146933135162, 0.18042849468983785, 0.3362722692533836 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.18042849468983785, 0.3230146933135162, 0.19843970817278614, 0.3362722692533836 ], "status": null, "note": null }, { "text": "3M\u2122 Cubitron\u2122 II abrasives", "box": [ 0.19843970817278614, 0.3230146933135162, 0.38096348519229195, 0.3362722692533836 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.38096348519229195, 0.3230146933135162, 0.39942010309312925, 0.3362722692533836 ], "status": null, "note": null }, { "text": "3M\u2122 Nextel\u2122 Ceramic fibers and textiles", "box": [ 0.39942010309312925, 0.3230146933135162, 0.5983470053381781, 0.3362722692533836 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.5983470053381781, 0.3230146933135162, 0.6141259883982764, 0.3362722692533836 ], "status": null, "note": null }, { "text": "3M\u2122 360 Encompass\u2122 medical", "box": [ 0.6141259883982764, 0.3230146933135162, 0.7778286254531092, 0.3362722692533836 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.7778286254531092, 0.3230146933135162, 0.7915769712303842, 0.3362722692533836 ], "status": null, "note": null }, { "text": "ACE\u2122 , FUTURO\u2122 and", "box": [ 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0.3461207542372852, 0.39942010309312925, 0.35596923922118684 ], "status": null, "note": null }, { "text": "and automotive components", "box": [ 0.39942010309312925, 0.3461207542372852, 0.5983470053381781, 0.35596923922118684 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.5983470053381781, 0.3461207542372852, 0.6141259883982764, 0.35596923922118684 ], "status": null, "note": null }, { "text": "3M \u2122 Tegaderm\u2122 wound", "box": [ 0.6141259883982764, 0.3461207542372852, 0.7778286254531092, 0.35596923922118684 ], "status": null, "note": null }, { "text": "", "box": [ 0.7778286254531092, 0.3461207542372852, 0.7915769712303842, 0.35596923922118684 ], "status": null, "note": null }, { "text": "products", "box": [ 0.7915769712303842, 0.3461207542372852, 0.9319969486513549, 0.35596923922118684 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04068627463112746, 0.35596923922118684, 0.18042849468983785, 0.3658177242050884 ], "status": null, "note": null }, { "text": "", "box": [ 0.18042849468983785, 0.35596923922118684, 0.19843970817278614, 0.3658177242050884 ], "status": null, "note": null }, { "text": "Scotchkote Coatings, Dynatel locators,", "box": [ 0.19843970817278614, 0.35596923922118684, 0.38096348519229195, 0.3658177242050884 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.38096348519229195, 0.35596923922118684, 0.39942010309312925, 0.3658177242050884 ], "status": null, "note": null }, { "text": "3M\u2122 Novec\u2122 Engineered Fluids", "box": [ 0.39942010309312925, 0.35596923922118684, 0.5983470053381781, 0.3658177242050884 ], "status": null, "note": null }, { "text": "", "box": [ 0.5983470053381781, 0.35596923922118684, 0.6141259883982764, 0.3658177242050884 ], "status": null, "note": null }, { "text": "dressings, V.A.C.\u00ae Therapy", "box": [ 0.6141259883982764, 0.35596923922118684, 0.7778286254531092, 0.3658177242050884 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.7778286254531092, 0.35596923922118684, 0.7915769712303842, 0.3658177242050884 ], "status": null, "note": null }, { "text": "Scotch-Brite\u2122 cleaning", "box": [ 0.7915769712303842, 0.35596923922118684, 0.9319969486513549, 0.3658177242050884 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04068627463112746, 0.3658177242050884, 0.18042849468983785, 0.37566620918899 ], "status": null, "note": null }, { "text": "", "box": [ 0.18042849468983785, 0.3658177242050884, 0.19843970817278614, 0.37566620918899 ], "status": null, "note": null }, { "text": "Scotchcast resins", "box": [ 0.19843970817278614, 0.3658177242050884, 0.38096348519229195, 0.37566620918899 ], "status": null, "note": null }, { "text": "\u2022", "box": [ 0.38096348519229195, 0.3658177242050884, 0.39942010309312925, 0.37566620918899 ], "status": null, "note": null }, { "text": "3M\u2122 Scotchlite\u2122 graphic films, 3M\u2122", "box": [ 0.39942010309312925, 0.3658177242050884, 0.5983470053381781, 0.37566620918899 ], "status": 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{ "text": "\u2022", "box": [ 0.5983470053381781, 0.4150601491245959, 0.6141259883982764, 0.4249086341084975 ], "status": null, "note": null }, { "text": "Biopharma and other filtration", "box": [ 0.6141259883982764, 0.4150601491245959, 0.7778286254531092, 0.4249086341084975 ], "status": null, "note": null }, { "text": "", "box": [ 0.7778286254531092, 0.4150601491245959, 0.7915769712303842, 0.4249086341084975 ], "status": null, "note": null }, { "text": "Command\u2122 adhesive products", "box": [ 0.7915769712303842, 0.4150601491245959, 0.9319969486513549, 0.4249086341084975 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04068627463112746, 0.4249086341084975, 0.18042849468983785, 0.43475711909239906 ], "status": null, "note": null }, { "text": "", "box": [ 0.18042849468983785, 0.4249086341084975, 0.19843970817278614, 0.43475711909239906 ], "status": null, "note": null }, { "text": "insulation tapes", "box": [ 0.19843970817278614, 0.4249086341084975, 0.38096348519229195, 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0.04068627463112746, 0.0855146900478913, 0.18042849468983785, 0.09536317503179277 ], "status": "reconciled", "note": null }, { "text": "Safety and Industrial", "box": [ 0.19843970817278614, 0.0855146900478913, 0.38096348519229195, 0.09536317503179277 ], "status": "reconciled", "note": null }, { "text": "Transportation and Electronics", "box": [ 0.39942010309312925, 0.0855146900478913, 0.5983470053381781, 0.09536317503179277 ], "status": "reconciled", "note": null }, { "text": "Health Care", "box": [ 0.6141259883982764, 0.0855146900478913, 0.7778286254531092, 0.09536317503179277 ], "status": "reconciled", "note": null }, { "text": "Consumer", "box": [ 0.7915769712303842, 0.0855146900478913, 0.9319969486513549, 0.09536317503179277 ], "status": "reconciled", "note": null } ], [ { "text": "Underlying divisions/businesses", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Underlying divisions/businesses' printed as a row label on the left side of the table." }, { "text": "\u2022 Abrasives \u2022 Automotive aftermarket \u2022 Closure and masking systems \u2022 Electrical markets \u2022 Industrial adhesives and tapes \u2022 Personal safety \u2022 Roofing granules", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Safety and Industrial including Abrasives, Automotive aftermarket, Closure and masking systems, Electrical markets, Industrial adhesives and tapes, Personal safety, and Roofing granules." }, { "text": "\u2022 Advanced materials \u2022 Automotive and aerospace \u2022 Commercial solutions \u2022 Display materials and systems \u2022 Electronics materials solutions \u2022 Transportation safety", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Transportation and Electronics including Advanced materials, Automotive and aerospace, Commercial solutions, Display materials and systems, Electronics materials solutions, and Transportation safety." }, { "text": "\u2022 Health information systems \u2022 Medical solutions \u2022 Oral care \u2022 Separation and purification sciences \u2022 Food safety (divested in 2022)", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Health Care including Health information systems, Medical solutions, Oral care, Separation and purification sciences, and Food safety (divested in 2022)." }, { "text": "\u2022 Consumer health and safety \u2022 Home care \u2022 Home improvement \u2022 Stationery and office", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Consumer including Consumer health and safety, Home care, Home improvement, and Stationery and office." } ], [ { "text": "Refer to Note 2 for disaggregated revenue information", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Refer to Note 2 for disaggregated revenue information' printed as a row label on the left side of the table." }, { "text": "\u2022 Industrial abrasives and finishing for metalworking applications \u2022 Autobody repair solutions \u2022 Closure systems for personal hygiene products, masking, and packaging materials \u2022 Electrical products and materials for construction and maintenance, power distribution and electrical original equipment manufacturers (OEMs) \u2022 Structural adhesives and tapes \u2022 Respiratory, hearing, eye and fall protection solutions \u2022 Natural and color-coated mineral granules for shingles", "box": null, "status": "header_printed_unlocated", "note": "The image shows a detailed bulleted list under Safety and Industrial describing representative revenue-generating activities, products or services, including industrial abrasives, autobody repair solutions, closure systems, electrical products, structural adhesives, respiratory protection, and mineral granules." }, { "text": "\u2022 Advanced ceramic solutions \u2022 Attachment tapes, films, sound and temperature management for transportation vehicles \u2022 Premium large format graphic films for advertising and fleet signage \u2022 Light management films and electronics assembly solutions \u2022 Packaging and interconnection solutions \u2022 Reflective signage for highway, and vehicle safety", "box": null, "status": "header_printed_unlocated", "note": "The image shows a detailed bulleted list under Transportation and Electronics describing representative revenue-generating activities including advanced ceramic solutions, attachment tapes, graphic films, light management films, packaging solutions, and reflective signage." }, { "text": "\u2022 Health care procedure coding and reimbursement software \u2022 Skin, wound care, and infection prevention products and solutions \u2022 Dentistry and orthodontia solutions \u2022 Filtration and purification systems", "box": null, "status": "header_printed_unlocated", "note": "The image shows a detailed bulleted list under Health Care describing representative revenue-generating activities including health care procedure coding software, skin and wound care products, dentistry solutions, and filtration systems." }, { "text": "\u2022 Consumer bandages, braces, supports and consumer respirators \u2022 Cleaning products for the home \u2022 Retail abrasives, paint accessories, car care DIY products, picture hanging and consumer air quality solutions \u2022 Stationery products Some seasonality impacts this business segment related to back-to-school, generally in the third quarter of each year", "box": null, "status": "unverified", "note": "The image shows a bulleted list under Consumer including consumer bandages, braces, supports, respirators, cleaning products, retail abrasives, paint accessories, car care DIY products, picture hanging, consumer air quality solutions, and stationery products, followed by text about seasonality impacts related to back-to-school in the third quarter." } ], [ { "text": "Example brands/offerings", "box": [ 0.04068627463112746, 0.3230146933135162, 0.18042849468983785, 0.3362722692533836 ], "status": "reconciled", "note": null }, { "text": "\u2022 3M\u2122 Cubitron\u2122 II abrasives \u2022 Scotch-Brite\u2122 Abrasives \u2022 Scotch & Temflex Vinyl Tapes, Scotchkote Coatings, Dynatel locators, Scotchcast resins \u2022 Collision repair and paint spray products \u2022 Reclosable fasteners; tapes and label materials for durable goods \u2022 Electrical infrastructure products; medium voltage cable accessories and insulation tapes \u2022 3M \u2122 VHB\u2122 Bonding tapes; Scotch\u00ae masking, packaging and filament tapes \u2022 Disposable respirators and fall protection products \u2022 Scotchgard\u2122 Protector for shingles", "box": null, "status": "header_printed_unlocated", "note": "The image shows a detailed bulleted list of brand names and product offerings under Safety and Industrial, including 3M\u2122 Cubitron\u2122 II abrasives, Scotch-Brite\u2122 Abrasives, Scotch & Temflex Vinyl Tapes, and many other branded products." }, { "text": "\u2022 3M\u2122 Nextel\u2122 Ceramic fibers and textiles \u2022 Thinsulate\u2122 Acoustic Insulation products and automotive components \u2022 3M\u2122 Novec\u2122 Engineered Fluids \u2022 3M\u2122 Scotchlite\u2122 graphic films, 3M\u2122 Scotchcal\u2122 and 3M\u2122 Controltac\u2122 Commercial graphics \u2022 Electronic display enhancement films and optically clear adhesives \u2022 Electronic interconnect products \u2022 3M\u2122 Diamond Grade\u2122 DG3 reflective sheeting for transportation safety", "box": null, "status": "header_printed_unlocated", "note": "The image shows a detailed bulleted list of brand names and product offerings under Transportation and Electronics, including 3M\u2122 Nextel\u2122 Ceramic fibers, Thinsulate\u2122, 3M\u2122 Novec\u2122, 3M\u2122 Scotchlite\u2122, and other branded products." }, { "text": "\u2022 3M\u2122 360 Encompass\u2122 medical coding systems \u2022 3M \u2122 Tegaderm\u2122 wound dressings, V.A.C.\u00ae Therapy Systems and disposable respirators in the health care channel \u2022 3M\u2122 Filtek\u2122 and 3M\u2122 RelyX\u2122 dental filing materials and cements; 3M\u2122 Clarity\u2122 aligners \u2022 Biopharma and other filtration systems, bags, capsules and components", "box": null, "status": "header_printed_unlocated", "note": "The image shows a detailed bulleted list of brand names and product offerings under Health Care, including 3M\u2122 360 Encompass\u2122, 3M\u2122 Tegaderm\u2122, V.A.C.\u00ae Therapy Systems, 3M\u2122 Filtek\u2122, 3M\u2122 RelyX\u2122, 3M\u2122 Clarity\u2122, and filtration systems." }, { "text": "\u2022 ACE\u2122 , FUTURO\u2122 and Nexcare\u2122 personal health care products \u2022 Scotch-Brite\u2122 cleaning supplies, sponges, brushes, and scouring pads; Scotchgard\u2122 products \u2022 Scotch\u00ae tapes and other products, Filtrete\u2122 filters and Command\u2122 adhesive products \u2022 Post-it\u00ae products", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list of brand names and product offerings under Consumer, including ACE\u2122, FUTURO\u2122, Nexcare\u2122, Scotch-Brite\u2122 cleaning supplies, Scotchgard\u2122 products, Scotch\u00ae tapes, Filtrete\u2122 filters, Command\u2122 adhesive products, and Post-it\u00ae products." } ], [ { "text": "Representative market trends or opportunities", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Representative market trends or opportunities' printed as a row label on the left side of the table." }, { "text": "\u2022 Personal safety \u2022 Connected bodyshop \u2022 Grid modernization \u2022 Robotics and automation", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Safety and Industrial including Personal safety, Connected bodyshop, Grid modernization, and Robotics and automation." }, { "text": "\u2022 Automotive/mobility \u2022 Electronic materials \u2022 Semiconductor \u2022 Graphic and architectural films", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Transportation and Electronics including Automotive/mobility, Electronic materials, Semiconductor, and Graphic and architectural films." }, { "text": "\u2022 Wound care \u2022 Healthcare IT \u2022 Biopharma filtration", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Health Care including Wound care, Healthcare IT, and Biopharma filtration." }, { "text": "\u2022 Home improvement \u2022 Consumer safety & well-being \u2022 Package protection & shipping \u2022 Appearance auto care", "box": null, "status": "header_printed_unlocated", "note": "The image shows a bulleted list under Consumer including Home improvement, Consumer safety & well-being, Package protection & shipping, and Appearance auto care." } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 99.11, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p8-t1", "content_fingerprint": "6e5af8d2", "title": "Information about our Executive Officers", "subtitle": "", "markdown": "| Name | Age | Present Position | Year Elected to Present Position | Other Positions Held during 2018 - 2022 |\n| --- | --- | --- | --- | --- |\n| Michael F. Roman | 63 | Chairman of the Board and Chief Executive Officer | 2019 | Chief Executive Officer, 2018-2019 Chief Operating Officer and Executive Vice President, 2017-2018 Executive Vice President, Industrial Business Group, 2014-2017 |\n| John P. Banovetz | 55 | Executive Vice President, Chief Technology Officer and Environmental Responsibility | 2021 | Senior Vice President, Chief Technology Officer and Environmental Responsibility, 2021 Senior Vice President, Innovation and Stewardship and Chief Technology Officer, 2020 Senior Vice President of Research and Development and Chief Technology Officer, 2017-2019 |\n| Karina Chavez | 49 | Senior Vice President and Chief Strategy Officer | 2021 | Senior Vice President, Customer Operations, 2020-2021 Global Business Director, Home Improvement Business, 2017-2020 |\n| Zoe Dickson | 49 | Executive Vice President and Chief Human Resources Officer | 2021 | Senior Vice President, Talent, Learning and Insights, 2021 Vice President, Organization Effectiveness and Talent, Human Resources, 2020-2021 Vice President, Organization Effectiveness, Human Resources 2019-2020 Vice President, Global Human Resources Business Operations, Human Resources 2018-2019 HR Director, Consumer Business Group 2016-2018 |\n| Peter D. Gibbons | 61 | Group President, Enterprise Operations | 2021 | Chief Executive Officer, Tirehub, 2018-2021 Executive Vice President, Global Development and Product Supply & CSCO, Mattel, Inc, 2013-2018 |\n| Eric D. Hammes | 48 | Executive Vice President, Chief Country Governance and Services Officer | 2021 | Senior Vice President, Manufacturing & Supply Chain, 2019-2021 Senior Vice President, Business Transformation & Information Technology, 2017-2019 Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017 |\n| Ashish K. Khandpur | 55 | Group President, Transportation & Electronics | 2021 | Executive Vice President, Transportation & Electronic Business Group, 2019-2021 Executive Vice President, Electronics & Energy Business Group, 2017-2019 Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017 |\n| Jeffrey R. Lavers | 59 | Group President, Consumer Business Group and Interim Group President, Health Care Business Group | 2022 | Executive Vice President, Consumer Business Group, 2020-2021 Vice President and General Manager, Automotive and Aerospace Solutions Division, 2019-2020 Vice President and General Manager, Construction and Home Improvement Division, 2015-2019 |\n| Mark Murphy | 54 | Executive Vice President, Chief Information and Digital Officer | 2021 | Chief Information Officer, Abbott Laboratories, 2020-2021 Global Chief Information Officer and Vice President, BTS, Abbott Laboratories, 2018-2020 Medical Devices Chief Information Officer and Divisional VP, Abbott Laboratories, 2017-2018 |\n| Monish Patolawala | 53 | Executive Vice President, Chief Financial and Transformation Officer | 2021 | Senior Vice President and Chief Financial Officer 2020-2021 Chief Financial Officer, Health Care and Vice President, Operational Transformation, General Electric, 2019-2020 Chief Financial Officer, Health Care, General Electric, 2015-2019 |\n| Kevin H. Rhodes | 60 | Executive Vice President, Chief Legal Affairs Officer | 2022 | Senior Vice President and Deputy General Counsel, 2021 Vice President and Deputy General Counsel, 2019-2021 President and Chief Intellectual Property Counsel, Office of Intellectual Property Counsel and 3M Innovative Properties 2008-2019 |\n| Michael G. Vale | 56 | Group President, Safety & Industrial Business Group | 2021 | Executive Vice President, Safety & Industrial Business Group, 2019-2021 Executive Vice President, Health Care Business Group, 2016-2019 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 8, "bbox": [ 18.9, 256.1, 575.9, 692.6 ], "som_region": [ 0.03088235231785992, 0.12552835483743688, 0.941076341018178, 0.6765874226888021 ], "content_region": [ 0.03088235231785992, 0.12552835483743688, 0.941076341018178, 0.6690116651130446 ], "cell_grid": [ [ { "text": "", "box": [ 0.04068627463112746, 0.13399954122686933, 0.17126562691678962, 0.14233287467478584 ], "status": null, "note": null }, { "text": "", "box": [ 0.17126562691678962, 0.13399954122686933, 0.23126348313391698, 0.14233287467478584 ], "status": null, "note": null }, { "text": "", "box": [ 0.23126348313391698, 0.13399954122686933, 0.44406379243247013, 0.14233287467478584 ], "status": null, "note": null }, { "text": "Year Elected to", "box": [ 0.44406379243247013, 0.13399954122686933, 0.5133854845621141, 0.14233287467478584 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133854845621141, 0.13399954122686933, 0.9335242771037282, 0.14233287467478584 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04068627463112746, 0.14233287467478584, 0.17126562691678962, 0.15066620812270218 ], "status": null, "note": null }, { "text": "", "box": [ 0.17126562691678962, 0.14233287467478584, 0.23126348313391698, 0.15066620812270218 ], "status": null, "note": null }, { "text": "", "box": [ 0.23126348313391698, 0.14233287467478584, 0.44406379243247013, 0.15066620812270218 ], "status": null, "note": null }, { "text": "Present", "box": [ 0.44406379243247013, 0.14233287467478584, 0.5133854845621141, 0.15066620812270218 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133854845621141, 0.14233287467478584, 0.9335242771037282, 0.15066620812270218 ], "status": null, "note": null } ], [ { "text": "Name", "box": [ 0.04068627463112746, 0.15066620812270218, 0.17126562691678962, 0.16097541606483265 ], "status": null, "note": null }, { "text": "Age", "box": [ 0.17126562691678962, 0.15066620812270218, 0.23126348313391698, 0.16097541606483265 ], "status": null, "note": null }, { "text": "Present Position", "box": [ 0.23126348313391698, 0.15066620812270218, 0.44406379243247013, 0.16097541606483265 ], "status": null, "note": null }, { "text": "Position", "box": [ 0.44406379243247013, 0.15066620812270218, 0.5133854845621141, 0.16097541606483265 ], "status": null, "note": null }, { "text": "Other Positions Held during 2018 - 2022", "box": [ 0.5133854845621141, 0.15066620812270218, 0.9335242771037282, 0.16097541606483265 ], "status": null, "note": null } ], [ { "text": "Michael F. 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Banovetz." }, { "text": "2021", "box": [ 0.44406379243247013, 0.19325432127874365, 0.5133854845621141, 0.20537553356662228 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Chief Technology Officer and Environmental Responsibility, 2021 Senior Vice President, Innovation and Stewardship and Chief Technology Officer, 2020 Senior Vice President of Research and Development and Chief Technology Officer, 2017-2019", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President, Chief Technology Officer and Environmental Responsibility, 2021 Senior Vice President, Innovation and Stewardship and Chief Technology Officer, 2020 Senior Vice President of Research and Development and Chief Technology Officer, 2017-2019' printed in the Other Positions column for John P. Banovetz." } ], [ { "text": "Karina Chavez", "box": [ 0.04068627463112746, 0.2538603827181374, 0.17126562691678962, 0.2659815950060166 ], "status": "reconciled", "note": null }, { "text": "49", "box": [ 0.17126562691678962, 0.2538603827181374, 0.23126348313391698, 0.2659815950060166 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President and Chief Strategy Officer", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President and Chief Strategy Officer' printed in the Present Position column for Karina Chavez." }, { "text": "2021", "box": [ 0.44406379243247013, 0.2538603827181374, 0.5133854845621141, 0.2659815950060166 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Customer Operations, 2020-2021 Global Business Director, Home Improvement Business, 2017-2020", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President, Customer Operations, 2020-2021 Global Business Director, Home Improvement Business, 2017-2020' printed in the Other Positions column for Karina Chavez." } ], [ { "text": "Zoe Dickson", "box": [ 0.04068627463112746, 0.27810280729389525, 0.17126562691678962, 0.29022401958177385 ], "status": "reconciled", "note": null }, { "text": "49", "box": [ 0.17126562691678962, 0.27810280729389525, 0.23126348313391698, 0.29022401958177385 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President and Chief Human Resources Officer", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President and Chief Human Resources Officer' printed in the Present Position column for Zoe Dickson." }, { "text": "2021", "box": [ 0.44406379243247013, 0.27810280729389525, 0.5133854845621141, 0.29022401958177385 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Talent, Learning and Insights, 2021 Vice President, Organization Effectiveness and Talent, Human Resources, 2020-2021 Vice President, Organization Effectiveness, Human Resources 2019-2020 Vice President, Global Human Resources Business Operations, Human Resources 2018-2019 HR Director, Consumer Business Group 2016-2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President, Talent, Learning and Insights, 2021 Vice President, Organization Effectiveness and Talent, Human Resources, 2020-2021 Vice President, Organization Effectiveness, Human Resources 2019-2020 Vice President, Global Human Resources Business Operations, Human Resources 2018-2019 HR Director, Consumer Business Group 2016-2018' printed in the Other Positions column for Zoe Dickson." } ], [ { "text": "Peter D. 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Gibbons." } ], [ { "text": "Eric D. Hammes", "box": [ 0.04068627463112746, 0.37204220252495607, 0.17126562691678962, 0.3841634148128347 ], "status": "reconciled", "note": null }, { "text": "48", "box": [ 0.17126562691678962, 0.37204220252495607, 0.23126348313391698, 0.3841634148128347 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Chief Country Governance and Services Officer", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Chief Country Governance and Services Officer' printed in the Present Position column for Eric D. Hammes." }, { "text": "2021", "box": [ 0.44406379243247013, 0.37204220252495607, 0.5133854845621141, 0.3841634148128347 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President, Manufacturing & Supply Chain, 2019-2021 Senior Vice President, Business Transformation & Information Technology, 2017-2019 Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President, Manufacturing & Supply Chain, 2019-2021 Senior Vice President, Business Transformation & Information Technology, 2017-2019 Vice President, Corporate Controller and Chief Accounting Officer, 2014-2017' printed in the Other Positions column for Eric D. Hammes." } ], [ { "text": "Ashish K. 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Khandpur." }, { "text": "2021", "box": [ 0.44406379243247013, 0.41446644553253187, 0.5133854845621141, 0.42658765782041047 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Transportation & Electronic Business Group, 2019-2021 Executive Vice President, Electronics & Energy Business Group, 2017-2019 Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Transportation & Electronic Business Group, 2019-2021 Executive Vice President, Electronics & Energy Business Group, 2017-2019 Senior Vice President, Research and Development, and Chief Technology Officer, 2014-2017' printed in the Other Positions column for Ashish K. Khandpur." } ], [ { "text": "Jeffrey R. Lavers", "box": [ 0.04068627463112746, 0.45689068854010706, 0.17126562691678962, 0.46901190082798627 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.17126562691678962, 0.45689068854010706, 0.23126348313391698, 0.46901190082798627 ], "status": "reconciled", "note": null }, { "text": "Group President, Consumer Business Group and Interim Group President, Health Care Business Group", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Group President, Consumer Business Group and Interim Group President, Health Care Business Group' printed in the Present Position column for Jeffrey R. Lavers." }, { "text": "2022", "box": [ 0.44406379243247013, 0.45689068854010706, 0.5133854845621141, 0.46901190082798627 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Consumer Business Group, 2020-2021 Vice President and General Manager, Automotive and Aerospace Solutions Division, 2019-2020 Vice President and General Manager, Construction and Home Improvement Division, 2015-2019", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Consumer Business Group, 2020-2021 Vice President and General Manager, Automotive and Aerospace Solutions Division, 2019-2020 Vice President and General Manager, Construction and Home Improvement Division, 2015-2019' printed in the Other Positions column for Jeffrey R. Lavers." } ], [ { "text": "Mark Murphy", "box": [ 0.04068627463112746, 0.5084058407635921, 0.17126562691678962, 0.5205270530514713 ], "status": "reconciled", "note": null }, { "text": "54", "box": [ 0.17126562691678962, 0.5084058407635921, 0.23126348313391698, 0.5205270530514713 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Chief Information and Digital Officer", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Chief Information and Digital Officer' printed in the Present Position column for Mark Murphy." }, { "text": "2021", "box": [ 0.44406379243247013, 0.5084058407635921, 0.5133854845621141, 0.5205270530514713 ], "status": "reconciled", "note": null }, { "text": "Chief Information Officer, Abbott Laboratories, 2020-2021 Global Chief Information Officer and Vice President, BTS, Abbott Laboratories, 2018-2020 Medical Devices Chief Information Officer and Divisional VP, Abbott Laboratories, 2017-2018", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Chief Information Officer, Abbott Laboratories, 2020-2021 Global Chief Information Officer and Vice President, BTS, Abbott Laboratories, 2018-2020 Medical Devices Chief Information Officer and Divisional VP, Abbott Laboratories, 2017-2018' printed in the Other Positions column for Mark Murphy." } ], [ { "text": "Monish Patolawala", "box": [ 0.04068627463112746, 0.5629512960590466, 0.17126562691678962, 0.5750725083469258 ], "status": "reconciled", "note": null }, { "text": "53", "box": [ 0.17126562691678962, 0.5629512960590466, 0.23126348313391698, 0.5750725083469258 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Chief Financial and Transformation Officer", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Chief Financial and Transformation Officer' printed in the Present Position column for Monish Patolawala." }, { "text": "2021", "box": [ 0.44406379243247013, 0.5629512960590466, 0.5133854845621141, 0.5750725083469258 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President and Chief Financial Officer 2020-2021 Chief Financial Officer, Health Care and Vice President, Operational Transformation, General Electric, 2019-2020 Chief Financial Officer, Health Care, General Electric, 2015-2019", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President and Chief Financial Officer 2020-2021 Chief Financial Officer, Health Care and Vice President, Operational Transformation, General Electric, 2019-2020 Chief Financial Officer, Health Care, General Electric, 2015-2019' printed in the Other Positions column for Monish Patolawala." } ], [ { "text": "Kevin H. Rhodes", "box": [ 0.04068627463112746, 0.6053755390666223, 0.17126562691678962, 0.6174967513545015 ], "status": "reconciled", "note": null }, { "text": "60", "box": [ 0.17126562691678962, 0.6053755390666223, 0.23126348313391698, 0.6174967513545015 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Chief Legal Affairs Officer", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Chief Legal Affairs Officer' printed in the Present Position column for Kevin H. Rhodes." }, { "text": "2022", "box": [ 0.44406379243247013, 0.6053755390666223, 0.5133854845621141, 0.6174967513545015 ], "status": "reconciled", "note": null }, { "text": "Senior Vice President and Deputy General Counsel, 2021 Vice President and Deputy General Counsel, 2019-2021 President and Chief Intellectual Property Counsel, Office of Intellectual Property Counsel and 3M Innovative Properties 2008-2019", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Senior Vice President and Deputy General Counsel, 2021 Vice President and Deputy General Counsel, 2019-2021 President and Chief Intellectual Property Counsel, Office of Intellectual Property Counsel and 3M Innovative Properties 2008-2019' printed in the Other Positions column for Kevin H. Rhodes." } ], [ { "text": "Michael G. Vale", "box": [ 0.04068627463112746, 0.6477997820741981, 0.17126562691678962, 0.6599209943620773 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.17126562691678962, 0.6477997820741981, 0.23126348313391698, 0.6599209943620773 ], "status": "reconciled", "note": null }, { "text": "Group President, Safety & Industrial Business Group", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Group President, Safety & Industrial Business Group' printed in the Present Position column for Michael G. Vale." }, { "text": "2021", "box": [ 0.44406379243247013, 0.6477997820741981, 0.5133854845621141, 0.6599209943620773 ], "status": "reconciled", "note": null }, { "text": "Executive Vice President, Safety & Industrial Business Group, 2019-2021 Executive Vice President, Health Care Business Group, 2016-2019", "box": null, "status": "header_printed_unlocated", "note": "The image shows 'Executive Vice President, Safety & Industrial Business Group, 2019-2021 Executive Vice President, Health Care Business Group, 2016-2019' printed in the Other Positions column for Michael G. 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Exchange Act)", "subtitle": "", "markdown": "| Period | Total Number of Shares Purchased (1) | Average Price Paid per Share | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2) | Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions) |\n| --- | --- | --- | --- | --- |\n| January 1 - 31, 2022 | 1,458,623 | $ 176.61 | 1,458,623 | $ 5,329 |\n| February 1 - 28, 2022 | 1,445,206 | 147.03 | 1,441,534 | 5,117 |\n| March 1 - 31, 2022 | 1,871,301 | 145.61 | 1,871,301 | 4,845 |\n| January 1 - March 31, 2022 | 4,775,130 | 155.51 | 4,771,458 | |\n| April 1 - 30, 2022 | \u2014 | \u2014 | \u2014 | 4,845 |\n| May 1 - 31, 2022 | \u2014 | \u2014 | \u2014 | 4,845 |\n| June 1 - 30, 2022 | \u2014 | \u2014 | \u2014 | 4,845 |\n| April 1 - June 30, 2022 | \u2014 | \u2014 | \u2014 | |\n| July 1 - 31, 2022 | \u2014 | \u2014 | \u2014 | 4,845 |\n| August 1 - 31, 2022 | \u2014 | \u2014 | \u2014 | 4,845 |\n| September 1 - 30, 2022 | 1,665,747 | 114.10 | 1,665,747 | 4,655 |\n| July 1 - September 30, 2022 | 1,665,747 | 114.10 | 1,665,747 | |\n| October 1 - 31, 2022 | 2,831,831 | 114.21 | 2,831,831 | 4,331 |\n| November 1 - 30, 2022 | 1,002,117 | 126.87 | 1,002,117 | 4,204 |\n| December 1 - 31, 2022 | 378,006 | 125.91 | 378,006 | 4,157 |\n| October 1 - December 31, 2022 | 4,211,954 | 118.27 | 4,211,954 | |\n| January 1 - December 31, 2022 | 10,652,831 | 134.31 | 10,649,159 | |", "footnotes": [ "(1) The total number of shares purchased includes: (i) shares purchased under the Board's authorizations described above, and (ii) shares purchased in connection with the exercise of stock options.", "(2) The total number of shares purchased as part of publicly announced plans or programs includes shares purchased under the Board's authorizations described above." ], "footnote_refs": [ "(1)", "(2)" ], "units": "", "header_rows": 1, "page": 18, "bbox": [ 18.3, 301.0, 579.9, 618.7 ], "som_region": [ 0.029901959537680635, 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0.46463035469236064, 0.6682470675738137, 0.47902429428421683 ], "status": "reconciled", "note": null }, { "text": "1,665,747", "box": [ 0.7288167987988045, 0.46463035469236064, 0.7956980497184216, 0.47902429428421683 ], "status": "reconciled", "note": null }, { "text": "4,655", "box": [ 0.8983940070128438, 0.46463035469236064, 0.9377720712797825, 0.47902429428421683 ], "status": "reconciled", "note": null } ], [ { "text": "July 1 - September 30, 2022", "box": [ 0.03970588246078431, 0.47902429428421683, 0.26891599590654097, 0.4934182338760719 ], "status": "reconciled", "note": null }, { "text": "1,665,747", "box": [ 0.26891599590654097, 0.47902429428421683, 0.4907960847417059, 0.4934182338760719 ], "status": "reconciled", "note": null }, { "text": "114.10", "box": [ 0.5828106693402398, 0.47902429428421683, 0.6682470675738137, 0.4934182338760719 ], "status": "reconciled", "note": null }, { "text": "1,665,747", "box": [ 0.7288167987988045, 0.47902429428421683, 0.7956980497184216, 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(decreases) in operating income margins and diluted earnings per share.", "markdown": "| Item | 2022 Percent of net sales | 2022 Earnings per diluted share | 2021 Percent of net sales | 2021 Earnings per diluted share |\n| --- | --- | --- | --- | --- |\n| Same period last year | 20.8 % $ | 10.12 | 22.3 % $ | 9.36 |\n| Net costs for significant litigation | 1.4 | 0.61 | 1.0 | 0.37 |\n| Gain on business divestitures | \u2014 | \u2014 | (1.2) | (0.52) |\n| Divestiture-related restructuring actions | \u2014 | \u2014 | 0.2 | 0.08 |\n| Total special items | 1.4 | 0.61 | \u2014 | (0.07) |\n| Same period last year, excluding special items | 22.2 | 10.73 | 22.3 | 9.29 |\n| Increase/(decrease) due to: | | | | |\n| Total organic growth/productivity and other | 1.0 | 0.56 | 0.7 | 1.07 |\n| Raw material impact | (2.4) | (1.13) | (0.8) | (0.27) |\n| Divestitures | \u2014 | (0.05) | \u2014 | (0.05) |\n| Foreign exchange impacts | \u2014 | (0.39) | \u2014 | 0.16 |\n| Other expense (income), net | N/A | 0.02 | N/A | 0.27 |\n| Income tax rate | N/A | 0.06 | N/A | 0.32 |\n| Shares of common stock outstanding | N/A | 0.30 | N/A | (0.06) |\n| Current period, excluding special items | 20.8 | 10.10 | 22.2 | 10.73 |\n| Net costs for significant litigation | (6.7) | (3.20) | (1.4) | (0.61) |\n| Divestiture costs | (0.2) | (0.08) | \u2014 | \u2014 |\n| Gain on business divestitures | 8.0 | 4.73 | \u2014 | \u2014 |\n| Divestiture-related restructuring actions | (0.1) | (0.05) | \u2014 | \u2014 |\n| Russia exit charges | (0.3) | (0.20) | \u2014 | \u2014 |\n| PFAS manufacturing exit costs | (2.4) | (1.12) | \u2014 | \u2014 |\n| Total special items | (1.7) | 0.08 | (1.4) | (0.61) |\n| Current period | 19.1 % $ | 10.18 | 20.8 % $ | 10.12 |", "footnotes": [ "The Company refers to various \"adjusted\" amounts or measures on an \"adjusted basis\". These exclude special items. These non-GAAP measures are further described and reconciled to the most directly comparable GAAP financial measures in the Certain amounts adjusted for special items - (non-GAAP measures) section below." ], "footnote_refs": [], "units": "", "header_rows": 1, "page": 20, "bbox": [ 18.3, 226.0, 580.1, 585.7 ], "som_region": [ 0.029901959537680635, 0.2605418195628157, 0.9479098849826388, 0.7146300498885337 ], "content_region": [ 0.029901959537680635, 0.2605418195628157, 0.9479098849826388, 0.6699325869781803 ], "cell_grid": [ [ { "text": "The following table provides the increases (decreases) in operating income margins and diluted earnings per share.", "box": [ 0.03970588246078431, 0.26917583315448157, 0.44834675817763553, 0.2868149935538381 ], "status": null, "note": null }, { "text": "", "box": [ 0.44834675817763553, 0.26917583315448157, 0.6943372640109853, 0.2868149935538381 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943372640109853, 0.26917583315448157, 0.7795922284185351, 0.2868149935538381 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795922284185351, 0.26917583315448157, 0.8850235411427255, 0.2868149935538381 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850235411427255, 0.26917583315448157, 0.9381060173628055, 0.2868149935538381 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.2868149935538381, 0.44834675817763553, 0.305590517605183 ], "status": null, "note": null }, { "text": "", "box": [ 0.44834675817763553, 0.2868149935538381, 0.6943372640109853, 0.305590517605183 ], "status": null, "note": null }, { "text": "Year ended December 31,", "box": [ 0.6943372640109853, 0.2868149935538381, 0.7795922284185351, 0.305590517605183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795922284185351, 0.2868149935538381, 0.8850235411427255, 0.305590517605183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850235411427255, 0.2868149935538381, 0.9381060173628055, 0.305590517605183 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.305590517605183, 0.44834675817763553, 0.3192268814290475 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.44834675817763553, 0.305590517605183, 0.6943372640109853, 0.3192268814290475 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943372640109853, 0.305590517605183, 0.7795922284185351, 0.3192268814290475 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.7795922284185351, 0.305590517605183, 0.8850235411427255, 0.3192268814290475 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850235411427255, 0.305590517605183, 0.9381060173628055, 0.3192268814290475 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.3192268814290475, 0.44834675817763553, 0.3309693058329302 ], "status": null, "note": null }, { "text": "", "box": [ 0.44834675817763553, 0.3192268814290475, 0.6943372640109853, 0.3309693058329302 ], "status": null, "note": null }, { "text": "Earnings per", "box": [ 0.6943372640109853, 0.3192268814290475, 0.7795922284185351, 0.3309693058329302 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795922284185351, 0.3192268814290475, 0.8850235411427255, 0.3309693058329302 ], "status": null, "note": null }, { "text": "Earnings per", "box": [ 0.8850235411427255, 0.3192268814290475, 0.9381060173628055, 0.3309693058329302 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.3309693058329302, 0.44834675817763553, 0.34287560038527765 ], "status": null, "note": null }, { "text": "Percent of net sales", "box": [ 0.44834675817763553, 0.3309693058329302, 0.6943372640109853, 0.34287560038527765 ], "status": null, "note": null }, { "text": "diluted share", "box": [ 0.6943372640109853, 0.3309693058329302, 0.7795922284185351, 0.34287560038527765 ], "status": null, "note": null }, { "text": "Percent of net sales", "box": [ 0.7795922284185351, 0.3309693058329302, 0.8850235411427255, 0.34287560038527765 ], "status": null, "note": null }, { "text": "diluted share", "box": [ 0.8850235411427255, 0.3309693058329302, 0.9381060173628055, 0.34287560038527765 ], "status": null, "note": null } ], [ { "text": "Same period last year", "box": [ 0.03970588246078431, 0.34287560038527765, 0.44834675817763553, 0.3578121980095952 ], "status": null, "note": null }, { "text": "20.8 % $", "box": [ 0.44834675817763553, 0.34287560038527765, 0.6943372640109853, 0.3578121980095952 ], "status": null, "note": null }, { "text": "10.12", "box": [ 0.6943372640109853, 0.34287560038527765, 0.7795922284185351, 0.3578121980095952 ], "status": null, "note": null }, { "text": "22.3 % $", "box": [ 0.7795922284185351, 0.34287560038527765, 0.8850235411427255, 0.3578121980095952 ], "status": null, "note": null }, { "text": "9.36", "box": [ 0.8850235411427255, 0.34287560038527765, 0.9381060173628055, 0.3578121980095952 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.03970588246078431, 0.3578121980095952, 0.44834675817763553, 0.3722061376014514 ], "status": null, "note": null }, { "text": "1.4", "box": [ 0.44834675817763553, 0.3578121980095952, 0.6943372640109853, 0.3722061376014514 ], "status": null, "note": null }, { "text": "0.61", "box": [ 0.6943372640109853, 0.3578121980095952, 0.7795922284185351, 0.3722061376014514 ], "status": null, "note": null }, { "text": "1.0", "box": [ 0.7795922284185351, 0.3578121980095952, 0.8850235411427255, 0.3722061376014514 ], "status": null, "note": null }, { "text": "0.37", "box": [ 0.8850235411427255, 0.3578121980095952, 0.9381060173628055, 0.3722061376014514 ], "status": null, "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.3722061376014514, 0.44834675817763553, 0.38660007719330763 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.3722061376014514, 0.6943372640109853, 0.38660007719330763 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943372640109853, 0.3722061376014514, 0.7795922284185351, 0.38660007719330763 ], "status": null, "note": null }, { "text": "(1.2)", "box": [ 0.7795922284185351, 0.3722061376014514, 0.8850235411427255, 0.38660007719330763 ], "status": null, "note": null }, { "text": "(0.52)", "box": [ 0.8850235411427255, 0.3722061376014514, 0.9381060173628055, 0.38660007719330763 ], "status": null, "note": null } ], [ { "text": "Divestiture-related restructuring actions", "box": [ 0.03970588246078431, 0.38660007719330763, 0.44834675817763553, 0.4009940167851639 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.38660007719330763, 0.6943372640109853, 0.4009940167851639 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6943372640109853, 0.38660007719330763, 0.7795922284185351, 0.4009940167851639 ], "status": null, "note": null }, { "text": "0.2", 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0.42978189596887634, 0.6943372640109853, 0.4441758355607326 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943372640109853, 0.42978189596887634, 0.7795922284185351, 0.4441758355607326 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795922284185351, 0.42978189596887634, 0.8850235411427255, 0.4441758355607326 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850235411427255, 0.42978189596887634, 0.9381060173628055, 0.4441758355607326 ], "status": null, "note": null } ], [ { "text": "Total organic growth/productivity and other", "box": [ 0.03970588246078431, 0.4441758355607326, 0.44834675817763553, 0.4585697751525877 ], "status": null, "note": null }, { "text": "1.0", "box": [ 0.44834675817763553, 0.4441758355607326, 0.6943372640109853, 0.4585697751525877 ], "status": null, "note": null }, { "text": "0.56", "box": [ 0.6943372640109853, 0.4441758355607326, 0.7795922284185351, 0.4585697751525877 ], "status": null, "note": null }, { "text": "0.7", "box": [ 0.7795922284185351, 0.4441758355607326, 0.8850235411427255, 0.4585697751525877 ], "status": null, "note": null }, { "text": "1.07", "box": [ 0.8850235411427255, 0.4441758355607326, 0.9381060173628055, 0.4585697751525877 ], "status": null, "note": null } ], [ { "text": "Raw material impact", "box": [ 0.03970588246078431, 0.4585697751525877, 0.44834675817763553, 0.47296371474444393 ], "status": null, "note": null }, { "text": "(2.4)", "box": [ 0.44834675817763553, 0.4585697751525877, 0.6943372640109853, 0.47296371474444393 ], "status": null, "note": null }, { "text": "(1.13)", "box": [ 0.6943372640109853, 0.4585697751525877, 0.7795922284185351, 0.47296371474444393 ], "status": null, "note": null }, { "text": "(0.8)", "box": [ 0.7795922284185351, 0.4585697751525877, 0.8850235411427255, 0.47296371474444393 ], "status": null, "note": null }, { "text": "(0.27)", "box": [ 0.8850235411427255, 0.4585697751525877, 0.9381060173628055, 0.47296371474444393 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.47296371474444393, 0.44834675817763553, 0.48735765433630013 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.47296371474444393, 0.6943372640109853, 0.48735765433630013 ], "status": null, "note": null }, { "text": "(0.05)", "box": [ 0.6943372640109853, 0.47296371474444393, 0.7795922284185351, 0.48735765433630013 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.47296371474444393, 0.8850235411427255, 0.48735765433630013 ], "status": null, "note": null }, { "text": "(0.05)", "box": [ 0.8850235411427255, 0.47296371474444393, 0.9381060173628055, 0.48735765433630013 ], "status": null, "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.03970588246078431, 0.48735765433630013, 0.44834675817763553, 0.5017515939281564 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.48735765433630013, 0.6943372640109853, 0.5017515939281564 ], "status": null, "note": null }, { "text": "(0.39)", "box": [ 0.6943372640109853, 0.48735765433630013, 0.7795922284185351, 0.5017515939281564 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.48735765433630013, 0.8850235411427255, 0.5017515939281564 ], "status": null, "note": null }, { "text": "0.16", "box": [ 0.8850235411427255, 0.48735765433630013, 0.9381060173628055, 0.5017515939281564 ], "status": null, "note": null } ], [ { "text": "Other expense (income), net", "box": [ 0.03970588246078431, 0.5017515939281564, 0.44834675817763553, 0.5161455335200126 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.44834675817763553, 0.5017515939281564, 0.6943372640109853, 0.5161455335200126 ], "status": null, "note": null }, { "text": "0.02", "box": [ 0.6943372640109853, 0.5017515939281564, 0.7795922284185351, 0.5161455335200126 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7795922284185351, 0.5017515939281564, 0.8850235411427255, 0.5161455335200126 ], "status": null, "note": null }, { "text": "0.27", "box": [ 0.8850235411427255, 0.5017515939281564, 0.9381060173628055, 0.5161455335200126 ], "status": null, "note": null } ], [ { "text": "Income tax rate", "box": [ 0.03970588246078431, 0.5161455335200126, 0.44834675817763553, 0.5305394731118689 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.44834675817763553, 0.5161455335200126, 0.6943372640109853, 0.5305394731118689 ], "status": null, "note": null }, { "text": "0.06", "box": [ 0.6943372640109853, 0.5161455335200126, 0.7795922284185351, 0.5305394731118689 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7795922284185351, 0.5161455335200126, 0.8850235411427255, 0.5305394731118689 ], "status": null, "note": null }, { "text": "0.32", "box": [ 0.8850235411427255, 0.5161455335200126, 0.9381060173628055, 0.5305394731118689 ], "status": null, "note": null } ], [ { "text": "Shares of common stock outstanding", "box": [ 0.03970588246078431, 0.5305394731118689, 0.44834675817763553, 0.5449334127037251 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.44834675817763553, 0.5305394731118689, 0.6943372640109853, 0.5449334127037251 ], "status": null, "note": null }, { "text": "0.30", "box": [ 0.6943372640109853, 0.5305394731118689, 0.7795922284185351, 0.5449334127037251 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7795922284185351, 0.5305394731118689, 0.8850235411427255, 0.5449334127037251 ], "status": null, "note": null }, { "text": "(0.06)", "box": [ 0.8850235411427255, 0.5305394731118689, 0.9381060173628055, 0.5449334127037251 ], "status": null, "note": null } ], [ { "text": "Current period, excluding special items", "box": [ 0.03970588246078431, 0.5449334127037251, 0.44834675817763553, 0.5593273522955802 ], "status": null, "note": null }, { "text": "20.8", "box": [ 0.44834675817763553, 0.5449334127037251, 0.6943372640109853, 0.5593273522955802 ], "status": null, "note": null }, { "text": "10.10", "box": [ 0.6943372640109853, 0.5449334127037251, 0.7795922284185351, 0.5593273522955802 ], "status": null, "note": null }, { "text": "22.2", "box": [ 0.7795922284185351, 0.5449334127037251, 0.8850235411427255, 0.5593273522955802 ], "status": null, "note": null }, { "text": "10.73", "box": [ 0.8850235411427255, 0.5449334127037251, 0.9381060173628055, 0.5593273522955802 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.03970588246078431, 0.5593273522955802, 0.44834675817763553, 0.5737212918874364 ], "status": null, "note": null }, { "text": "(6.7)", "box": [ 0.44834675817763553, 0.5593273522955802, 0.6943372640109853, 0.5737212918874364 ], "status": null, "note": null }, { "text": "(3.20)", "box": [ 0.6943372640109853, 0.5593273522955802, 0.7795922284185351, 0.5737212918874364 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.7795922284185351, 0.5593273522955802, 0.8850235411427255, 0.5737212918874364 ], "status": null, "note": null }, { "text": "(0.61)", "box": [ 0.8850235411427255, 0.5593273522955802, 0.9381060173628055, 0.5737212918874364 ], "status": null, "note": null } ], [ { "text": "Divestiture costs", "box": [ 0.03970588246078431, 0.5737212918874364, 0.44834675817763553, 0.5881152314792927 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.44834675817763553, 0.5737212918874364, 0.6943372640109853, 0.5881152314792927 ], "status": null, "note": null }, { "text": "(0.08)", "box": [ 0.6943372640109853, 0.5737212918874364, 0.7795922284185351, 0.5881152314792927 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.5737212918874364, 0.8850235411427255, 0.5881152314792927 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8850235411427255, 0.5737212918874364, 0.9381060173628055, 0.5881152314792927 ], "status": null, "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.5881152314792927, 0.44834675817763553, 0.6025091710711489 ], "status": null, "note": null }, { "text": "8.0", "box": [ 0.44834675817763553, 0.5881152314792927, 0.6943372640109853, 0.6025091710711489 ], "status": null, "note": null }, { "text": "4.73", "box": [ 0.6943372640109853, 0.5881152314792927, 0.7795922284185351, 0.6025091710711489 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.5881152314792927, 0.8850235411427255, 0.6025091710711489 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8850235411427255, 0.5881152314792927, 0.9381060173628055, 0.6025091710711489 ], "status": null, "note": null } ], [ { "text": "Divestiture-related restructuring actions", "box": [ 0.03970588246078431, 0.6025091710711489, 0.44834675817763553, 0.6169031106630051 ], "status": null, "note": null }, { "text": "(0.1)", "box": [ 0.44834675817763553, 0.6025091710711489, 0.6943372640109853, 0.6169031106630051 ], "status": null, "note": null }, { "text": "(0.05)", "box": [ 0.6943372640109853, 0.6025091710711489, 0.7795922284185351, 0.6169031106630051 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.6025091710711489, 0.8850235411427255, 0.6169031106630051 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8850235411427255, 0.6025091710711489, 0.9381060173628055, 0.6169031106630051 ], "status": null, "note": null } ], [ { "text": "Russia exit charges", "box": [ 0.03970588246078431, 0.6169031106630051, 0.44834675817763553, 0.6312970502548614 ], "status": null, "note": null }, { "text": "(0.3)", "box": [ 0.44834675817763553, 0.6169031106630051, 0.6943372640109853, 0.6312970502548614 ], "status": null, "note": null }, { "text": "(0.20)", "box": [ 0.6943372640109853, 0.6169031106630051, 0.7795922284185351, 0.6312970502548614 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.6169031106630051, 0.8850235411427255, 0.6312970502548614 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8850235411427255, 0.6169031106630051, 0.9381060173628055, 0.6312970502548614 ], "status": null, "note": null } ], [ { "text": "PFAS manufacturing exit costs", "box": [ 0.03970588246078431, 0.6312970502548614, 0.44834675817763553, 0.6453122019627217 ], "status": null, "note": null }, { "text": "(2.4)", "box": [ 0.44834675817763553, 0.6312970502548614, 0.6943372640109853, 0.6453122019627217 ], "status": null, "note": null }, { "text": "(1.12)", "box": [ 0.6943372640109853, 0.6312970502548614, 0.7795922284185351, 0.6453122019627217 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.6312970502548614, 0.8850235411427255, 0.6453122019627217 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8850235411427255, 0.6312970502548614, 0.9381060173628055, 0.6453122019627217 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.03970588246078431, 0.6453122019627217, 0.44834675817763553, 0.6585697779025891 ], "status": null, "note": null }, { "text": "(1.7)", "box": [ 0.44834675817763553, 0.6453122019627217, 0.6943372640109853, 0.6585697779025891 ], "status": null, "note": null }, { "text": "0.08", "box": [ 0.6943372640109853, 0.6453122019627217, 0.7795922284185351, 0.6585697779025891 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.7795922284185351, 0.6453122019627217, 0.8850235411427255, 0.6585697779025891 ], "status": null, "note": null }, { "text": "(0.61)", "box": [ 0.8850235411427255, 0.6453122019627217, 0.9381060173628055, 0.6585697779025891 ], "status": null, "note": null } ], [ { "text": "Current period", "box": [ 0.03970588246078431, 0.6585697779025891, 0.44834675817763553, 0.6782667478703912 ], "status": null, "note": null }, { "text": "19.1 % $", "box": [ 0.44834675817763553, 0.6585697779025891, 0.6943372640109853, 0.6782667478703912 ], "status": null, "note": null }, { "text": "10.18", "box": [ 0.6943372640109853, 0.6585697779025891, 0.7795922284185351, 0.6782667478703912 ], "status": null, "note": null }, { "text": "20.8 % $", "box": [ 0.7795922284185351, 0.6585697779025891, 0.8850235411427255, 0.6782667478703912 ], "status": null, "note": null }, { "text": "10.12", "box": [ 0.8850235411427255, 0.6585697779025891, 0.9381060173628055, 0.6782667478703912 ], "status": null, "note": null } ], [ { "text": "The Company refers to various \"adjusted\" amounts or measures on an \u201cadjusted basis\u201d. These exclude special items. These non-GAAP measures are further described and", "box": [ 0.03970588246078431, 0.6782667478703912, 0.44834675817763553, 0.6968273541862045 ], "status": null, "note": null }, { "text": "", "box": [ 0.44834675817763553, 0.6782667478703912, 0.6943372640109853, 0.6968273541862045 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943372640109853, 0.6782667478703912, 0.7795922284185351, 0.6968273541862045 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795922284185351, 0.6782667478703912, 0.8850235411427255, 0.6968273541862045 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850235411427255, 0.6782667478703912, 0.9381060173628055, 0.6968273541862045 ], "status": null, "note": null } ], [ { "text": "reconciled to the most directly comparable GAAP financial measures in the Certain amounts adjusted for special items - (non-GAAP measures) section below.", "box": [ 0.03970588246078431, 0.6968273541862045, 0.44834675817763553, 0.7070546270541023 ], "status": null, "note": null }, { "text": "", "box": [ 0.44834675817763553, 0.6968273541862045, 0.6943372640109853, 0.7070546270541023 ], "status": null, "note": null }, { "text": "", "box": [ 0.6943372640109853, 0.6968273541862045, 0.7795922284185351, 0.7070546270541023 ], "status": null, "note": null }, { "text": "", "box": [ 0.7795922284185351, 0.6968273541862045, 0.8850235411427255, 0.7070546270541023 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850235411427255, 0.6968273541862045, 0.9381060173628055, 0.7070546270541023 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with a header structure where the leftmost column contains row labels (like 'Same period last year', 'Net costs for significant litigation', etc.) with no printed header text above it." }, { "text": "2022 Percent of net sales", "box": [ 0.44834675817763553, 0.2868149935538381, 0.7795922284185351, 0.34287560038527765 ], "status": "reconciled", "note": null }, { "text": "2022 Earnings per diluted share", "box": [ 0.44834675817763553, 0.2868149935538381, 0.7795922284185351, 0.34287560038527765 ], "status": "reconciled", "note": null }, { "text": "2021 Percent of net sales", "box": [ 0.6943372640109853, 0.2868149935538381, 0.8850235411427255, 0.34287560038527765 ], "status": "reconciled", "note": null }, { "text": "2021 Earnings per diluted share", "box": [ 0.6943372640109853, 0.2868149935538381, 0.9381060173628055, 0.34287560038527765 ], "status": "reconciled", "note": null } ], [ { "text": "Same period last year", "box": [ 0.03970588246078431, 0.34287560038527765, 0.44834675817763553, 0.3578121980095952 ], "status": "reconciled", "note": null }, { "text": "20.8 % $", "box": [ 0.44834675817763553, 0.34287560038527765, 0.6943372640109853, 0.3578121980095952 ], "status": "reconciled", "note": null }, { "text": "10.12", "box": [ 0.6943372640109853, 0.34287560038527765, 0.7795922284185351, 0.3578121980095952 ], "status": "reconciled", "note": null }, { "text": "22.3 % $", "box": [ 0.7795922284185351, 0.34287560038527765, 0.8850235411427255, 0.3578121980095952 ], "status": "reconciled", "note": null }, { "text": "9.36", "box": [ 0.8850235411427255, 0.34287560038527765, 0.9381060173628055, 0.3578121980095952 ], "status": "reconciled", "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.03970588246078431, 0.3578121980095952, 0.44834675817763553, 0.3722061376014514 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.44834675817763553, 0.3578121980095952, 0.6943372640109853, 0.3722061376014514 ], "status": "reconciled", "note": null }, { "text": "0.61", "box": [ 0.6943372640109853, 0.3578121980095952, 0.7795922284185351, 0.3722061376014514 ], "status": "reconciled", "note": null }, { "text": "1.0", "box": [ 0.7795922284185351, 0.3578121980095952, 0.8850235411427255, 0.3722061376014514 ], "status": "reconciled", "note": null }, { "text": "0.37", "box": [ 0.8850235411427255, 0.3578121980095952, 0.9381060173628055, 0.3722061376014514 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.3722061376014514, 0.44834675817763553, 0.38660007719330763 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.3722061376014514, 0.6943372640109853, 0.38660007719330763 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943372640109853, 0.3722061376014514, 0.7795922284185351, 0.38660007719330763 ], "status": "reconciled", "note": null }, { "text": "(1.2)", "box": [ 0.7795922284185351, 0.3722061376014514, 0.8850235411427255, 0.38660007719330763 ], "status": "reconciled", "note": null }, { "text": "(0.52)", "box": [ 0.8850235411427255, 0.3722061376014514, 0.9381060173628055, 0.38660007719330763 ], "status": "reconciled", "note": null } ], [ { "text": "Divestiture-related restructuring actions", "box": [ 0.03970588246078431, 0.38660007719330763, 0.44834675817763553, 0.4009940167851639 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.38660007719330763, 0.6943372640109853, 0.4009940167851639 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6943372640109853, 0.38660007719330763, 0.7795922284185351, 0.4009940167851639 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.7795922284185351, 0.38660007719330763, 0.8850235411427255, 0.4009940167851639 ], "status": "reconciled", "note": null }, { "text": "0.08", "box": [ 0.8850235411427255, 0.38660007719330763, 0.9381060173628055, 0.4009940167851639 ], "status": "reconciled", "note": null } ], [ { "text": "Total special items", "box": [ 0.03970588246078431, 0.4009940167851639, 0.44834675817763553, 0.41538795637702014 ], "status": "reconciled", "note": null }, { "text": "1.4", "box": [ 0.44834675817763553, 0.4009940167851639, 0.6943372640109853, 0.41538795637702014 ], "status": "reconciled", "note": null }, { "text": "0.61", "box": [ 0.6943372640109853, 0.4009940167851639, 0.7795922284185351, 0.41538795637702014 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.4009940167851639, 0.8850235411427255, 0.41538795637702014 ], "status": "reconciled", "note": null }, { "text": "(0.07)", "box": [ 0.8850235411427255, 0.4009940167851639, 0.9381060173628055, 0.41538795637702014 ], "status": "reconciled", "note": null } ], [ { "text": "Same period last year, excluding special items", "box": [ 0.03970588246078431, 0.41538795637702014, 0.44834675817763553, 0.42978189596887634 ], "status": "reconciled", "note": null }, { "text": "22.2", "box": [ 0.44834675817763553, 0.41538795637702014, 0.6943372640109853, 0.42978189596887634 ], "status": "reconciled", "note": null }, { "text": "10.73", "box": [ 0.6943372640109853, 0.41538795637702014, 0.7795922284185351, 0.42978189596887634 ], "status": "reconciled", "note": null }, { "text": "22.3", "box": [ 0.7795922284185351, 0.41538795637702014, 0.8850235411427255, 0.42978189596887634 ], "status": "reconciled", "note": null }, { "text": "9.29", "box": [ 0.8850235411427255, 0.41538795637702014, 0.9381060173628055, 0.42978189596887634 ], "status": "reconciled", "note": null } ], [ { "text": "Increase/(decrease) due to:", "box": [ 0.03970588246078431, 0.42978189596887634, 0.44834675817763553, 0.4441758355607326 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total organic growth/productivity and other", "box": [ 0.03970588246078431, 0.4441758355607326, 0.44834675817763553, 0.4585697751525877 ], "status": "reconciled", "note": null }, { "text": "1.0", "box": [ 0.44834675817763553, 0.4441758355607326, 0.6943372640109853, 0.4585697751525877 ], "status": "reconciled", "note": null }, { "text": "0.56", "box": [ 0.6943372640109853, 0.4441758355607326, 0.7795922284185351, 0.4585697751525877 ], "status": "reconciled", "note": null }, { "text": "0.7", "box": [ 0.7795922284185351, 0.4441758355607326, 0.8850235411427255, 0.4585697751525877 ], "status": "reconciled", "note": null }, { "text": "1.07", "box": [ 0.8850235411427255, 0.4441758355607326, 0.9381060173628055, 0.4585697751525877 ], "status": "reconciled", "note": null } ], [ { "text": "Raw material impact", "box": [ 0.03970588246078431, 0.4585697751525877, 0.44834675817763553, 0.47296371474444393 ], "status": "reconciled", "note": null }, { "text": "(2.4)", "box": [ 0.44834675817763553, 0.4585697751525877, 0.6943372640109853, 0.47296371474444393 ], "status": "reconciled", "note": null }, { "text": "(1.13)", "box": [ 0.6943372640109853, 0.4585697751525877, 0.7795922284185351, 0.47296371474444393 ], "status": "reconciled", "note": null }, { "text": "(0.8)", "box": [ 0.7795922284185351, 0.4585697751525877, 0.8850235411427255, 0.47296371474444393 ], "status": "reconciled", "note": null }, { "text": "(0.27)", "box": [ 0.8850235411427255, 0.4585697751525877, 0.9381060173628055, 0.47296371474444393 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.47296371474444393, 0.44834675817763553, 0.48735765433630013 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.47296371474444393, 0.6943372640109853, 0.48735765433630013 ], "status": "reconciled", "note": null }, { "text": "(0.05)", "box": [ 0.6943372640109853, 0.47296371474444393, 0.7795922284185351, 0.48735765433630013 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.47296371474444393, 0.8850235411427255, 0.48735765433630013 ], "status": "reconciled", "note": null }, { "text": "(0.05)", "box": [ 0.8850235411427255, 0.47296371474444393, 0.9381060173628055, 0.48735765433630013 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.03970588246078431, 0.48735765433630013, 0.44834675817763553, 0.5017515939281564 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.44834675817763553, 0.48735765433630013, 0.6943372640109853, 0.5017515939281564 ], "status": "reconciled", "note": null }, { "text": "(0.39)", "box": [ 0.6943372640109853, 0.48735765433630013, 0.7795922284185351, 0.5017515939281564 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7795922284185351, 0.48735765433630013, 0.8850235411427255, 0.5017515939281564 ], "status": "reconciled", "note": null }, { "text": "0.16", "box": [ 0.8850235411427255, 0.48735765433630013, 0.9381060173628055, 0.5017515939281564 ], "status": "reconciled", "note": null } ], [ { "text": "Other expense (income), net", "box": [ 0.03970588246078431, 0.5017515939281564, 0.44834675817763553, 0.5161455335200126 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.44834675817763553, 0.5017515939281564, 0.6943372640109853, 0.5161455335200126 ], "status": "reconciled", "note": null }, { "text": "0.02", "box": [ 0.6943372640109853, 0.5017515939281564, 0.7795922284185351, 0.5161455335200126 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.7795922284185351, 0.5017515939281564, 0.8850235411427255, 0.5161455335200126 ], "status": "reconciled", "note": null }, { "text": "0.27", "box": [ 0.8850235411427255, 0.5017515939281564, 0.9381060173628055, 0.5161455335200126 ], "status": "reconciled", "note": null } ], [ { "text": "Income tax rate", "box": [ 0.03970588246078431, 0.5161455335200126, 0.44834675817763553, 0.5305394731118689 ], "status": "reconciled", "note": null }, { "text": "N/A", "box": [ 0.44834675817763553, 0.5161455335200126, 0.6943372640109853, 0.5305394731118689 ], "status": "reconciled", 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0.5305394731118689, 0.8850235411427255, 0.5449334127037251 ], "status": "reconciled", "note": null }, { "text": "(0.06)", "box": [ 0.8850235411427255, 0.5305394731118689, 0.9381060173628055, 0.5449334127037251 ], "status": "reconciled", "note": null } ], [ { "text": "Current period, excluding special items", "box": [ 0.03970588246078431, 0.5449334127037251, 0.44834675817763553, 0.5593273522955802 ], "status": "reconciled", "note": null }, { "text": "20.8", "box": [ 0.44834675817763553, 0.5449334127037251, 0.6943372640109853, 0.5593273522955802 ], "status": "reconciled", "note": null }, { "text": "10.10", "box": [ 0.6943372640109853, 0.5449334127037251, 0.7795922284185351, 0.5593273522955802 ], "status": "reconciled", "note": null }, { "text": "22.2", "box": [ 0.7795922284185351, 0.5449334127037251, 0.8850235411427255, 0.5593273522955802 ], "status": "reconciled", "note": null }, { "text": "10.73", "box": [ 0.8850235411427255, 0.5449334127037251, 0.9381060173628055, 0.5593273522955802 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0.9397902085624338, 0.1022324299976477 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04068627463112746, 0.1022324299976477, 0.1950960806758309, 0.10980818767757228 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.1022324299976477, 0.21149804168567155, 0.10980818767757228 ], "status": null, "note": null }, { "text": "", "box": [ 0.21149804168567155, 0.1022324299976477, 0.26858431698041174, 0.10980818767757228 ], "status": null, "note": null }, { "text": "Safety and", "box": [ 0.26858431698041174, 0.1022324299976477, 0.33698823948959317, 0.10980818767757228 ], "status": null, "note": null }, { "text": "", "box": [ 0.33698823948959317, 0.1022324299976477, 0.37192549487194115, 0.10980818767757228 ], "status": null, "note": null }, { "text": "", "box": [ 0.37192549487194115, 0.1022324299976477, 0.4127019660208529, 0.10980818767757228 ], "status": null, "note": null }, { "text": "Transportation", "box": [ 0.4127019660208529, 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0.11738394535749685 ], "status": null, "note": null } ], [ { "text": "amounts)", "box": [ 0.04068627463112746, 0.11738394535749685, 0.1950960806758309, 0.1266387247218718 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.11738394535749685, 0.21149804168567155, 0.1266387247218718 ], "status": null, "note": null }, { "text": "Industrial", "box": [ 0.21149804168567155, 0.11738394535749685, 0.26858431698041174, 0.1266387247218718 ], "status": null, "note": null }, { "text": "Margin", "box": [ 0.26858431698041174, 0.11738394535749685, 0.33698823948959317, 0.1266387247218718 ], "status": null, "note": null }, { "text": "and Electronics", "box": [ 0.33698823948959317, 0.11738394535749685, 0.37192549487194115, 0.1266387247218718 ], "status": null, "note": null }, { "text": "", "box": [ 0.37192549487194115, 0.11738394535749685, 0.4127019660208529, 0.1266387247218718 ], "status": null, "note": null }, { "text": "Margin", "box": [ 0.4127019660208529, 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"box": [ 0.667870596980402, 0.27036320290490135, 0.7187677790527872, 0.2855147182647505 ], "status": null, "note": null }, { "text": "", "box": [ 0.7187677790527872, 0.27036320290490135, 0.7806156965698627, 0.2855147182647505 ], "status": null, "note": null }, { "text": "", "box": [ 0.7806156965698627, 0.27036320290490135, 0.8324932708125912, 0.2855147182647505 ], "status": null, "note": null }, { "text": "", "box": [ 0.8324932708125912, 0.27036320290490135, 0.8482627563235392, 0.2855147182647505 ], "status": null, "note": null }, { "text": "", "box": [ 0.8482627563235392, 0.27036320290490135, 0.8956892275638884, 0.2855147182647505 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.27036320290490135, 0.9397902085624338, 0.2855147182647505 ], "status": null, "note": null } ], [ { "text": "GAAP", "box": [ 0.04068627463112746, 0.2855147182647505, 0.1950960806758309, 0.29687835478463626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.1950960806758309, 0.2855147182647505, 0.21149804168567155, 0.29687835478463626 ], "status": null, "note": null }, { "text": "2,466", "box": [ 0.21149804168567155, 0.2855147182647505, 0.26858431698041174, 0.29687835478463626 ], "status": null, "note": null }, { "text": "20.6% $", "box": [ 0.26858431698041174, 0.2855147182647505, 0.33698823948959317, 0.29687835478463626 ], "status": null, "note": null }, { "text": "", "box": [ 0.33698823948959317, 0.2855147182647505, 0.37192549487194115, 0.29687835478463626 ], "status": null, "note": null }, { "text": "1,880", "box": [ 0.37192549487194115, 0.2855147182647505, 0.4127019660208529, 0.29687835478463626 ], "status": null, "note": null }, { "text": "20.3% $", "box": [ 0.4127019660208529, 0.2855147182647505, 0.482576476785549, 0.29687835478463626 ], "status": null, "note": null }, { "text": "7,369", "box": [ 0.482576476785549, 0.2855147182647505, 0.5406647128783799, 0.29687835478463626 ], "status": null, "note": null }, { "text": "20.8 % $", "box": [ 0.5406647128783799, 0.2855147182647505, 0.6036549098229265, 0.29687835478463626 ], "status": null, "note": null }, { "text": "7,204", "box": [ 0.6036549098229265, 0.2855147182647505, 0.6529196163826692, 0.29687835478463626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6529196163826692, 0.2855147182647505, 0.667870596980402, 0.29687835478463626 ], "status": null, "note": null }, { "text": "1,285", "box": [ 0.667870596980402, 0.2855147182647505, 0.7187677790527872, 0.29687835478463626 ], "status": null, "note": null }, { "text": "17.8 % $", "box": [ 0.7187677790527872, 0.2855147182647505, 0.7806156965698627, 0.29687835478463626 ], "status": null, "note": null }, { "text": "5,921", "box": [ 0.7806156965698627, 0.2855147182647505, 0.8324932708125912, 0.29687835478463626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8324932708125912, 0.2855147182647505, 0.8482627563235392, 0.29687835478463626 ], "status": null, "note": null }, { "text": "10.12", "box": 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0.9397902085624338, 0.3211207793603935 ], "status": null, "note": null } ], [ { "text": "litigation", "box": [ 0.04068627463112746, 0.3211207793603935, 0.1950960806758309, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.3211207793603935, 0.21149804168567155, 0.3328632037642774 ], "status": null, "note": null }, { "text": "249", "box": [ 0.21149804168567155, 0.3211207793603935, 0.26858431698041174, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.26858431698041174, 0.3211207793603935, 0.33698823948959317, 0.3328632037642774 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.33698823948959317, 0.3211207793603935, 0.37192549487194115, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.37192549487194115, 0.3211207793603935, 0.4127019660208529, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.4127019660208529, 0.3211207793603935, 0.482576476785549, 0.3328632037642774 ], "status": null, "note": null }, { "text": "463", "box": [ 0.482576476785549, 0.3211207793603935, 0.5406647128783799, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.5406647128783799, 0.3211207793603935, 0.6036549098229265, 0.3328632037642774 ], "status": null, "note": null }, { "text": "463", "box": [ 0.6036549098229265, 0.3211207793603935, 0.6529196163826692, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.6529196163826692, 0.3211207793603935, 0.667870596980402, 0.3328632037642774 ], "status": null, "note": null }, { "text": "104", "box": [ 0.667870596980402, 0.3211207793603935, 0.7187677790527872, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.7187677790527872, 0.3211207793603935, 0.7806156965698627, 0.3328632037642774 ], "status": null, "note": null }, { "text": "359", "box": [ 0.7806156965698627, 0.3211207793603935, 0.8324932708125912, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.8324932708125912, 0.3211207793603935, 0.8482627563235392, 0.3328632037642774 ], "status": null, "note": null }, { "text": "0.61", "box": [ 0.8482627563235392, 0.3211207793603935, 0.8956892275638884, 0.3328632037642774 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.3211207793603935, 0.9397902085624338, 0.3328632037642774 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04068627463112746, 0.3328632037642774, 0.1950960806758309, 0.3453632039361508 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.3328632037642774, 0.21149804168567155, 0.3453632039361508 ], "status": null, "note": null }, { "text": "249", "box": [ 0.21149804168567155, 0.3328632037642774, 0.26858431698041174, 0.3453632039361508 ], "status": null, "note": null }, { "text": "", "box": [ 0.26858431698041174, 0.3328632037642774, 0.33698823948959317, 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"status": null, "note": null }, { "text": "104", "box": [ 0.667870596980402, 0.3328632037642774, 0.7187677790527872, 0.3453632039361508 ], "status": null, "note": null }, { "text": "", "box": [ 0.7187677790527872, 0.3328632037642774, 0.7806156965698627, 0.3453632039361508 ], "status": null, "note": null }, { "text": "359", "box": [ 0.7806156965698627, 0.3328632037642774, 0.8324932708125912, 0.3453632039361508 ], "status": null, "note": null }, { "text": "", "box": [ 0.8324932708125912, 0.3328632037642774, 0.8482627563235392, 0.3453632039361508 ], "status": null, "note": null }, { "text": "0.61", "box": [ 0.8482627563235392, 0.3328632037642774, 0.8956892275638884, 0.3453632039361508 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.3328632037642774, 0.9397902085624338, 0.3453632039361508 ], "status": null, "note": null } ], [ { "text": "Year ended December 31, 2021", "box": [ 0.04068627463112746, 0.3453632039361508, 0.1950960806758309, 0.3567268404560365 ], 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0.8956892275638884, 0.36657532543993865, 0.9397902085624338, 0.3824844165677796 ], "status": null, "note": null } ], [ { "text": "Year ended December 31, 2022", "box": [ 0.04068627463112746, 0.3824844165677796, 0.1950960806758309, 0.39763593192762875 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.3824844165677796, 0.21149804168567155, 0.39763593192762875 ], "status": null, "note": null }, { "text": "", "box": [ 0.21149804168567155, 0.3824844165677796, 0.26858431698041174, 0.39763593192762875 ], "status": null, "note": null }, { "text": "", "box": [ 0.26858431698041174, 0.3824844165677796, 0.33698823948959317, 0.39763593192762875 ], "status": null, "note": null }, { "text": "", "box": [ 0.33698823948959317, 0.3824844165677796, 0.37192549487194115, 0.39763593192762875 ], "status": null, "note": null }, { "text": "", "box": [ 0.37192549487194115, 0.3824844165677796, 0.4127019660208529, 0.39763593192762875 ], "status": null, "note": null }, { "text": "", 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0.39763593192762875, 0.33698823948959317, 0.40899956844751445 ], "status": null, "note": null }, { "text": "", "box": [ 0.33698823948959317, 0.39763593192762875, 0.37192549487194115, 0.40899956844751445 ], "status": null, "note": null }, { "text": "1,012", "box": [ 0.37192549487194115, 0.39763593192762875, 0.4127019660208529, 0.40899956844751445 ], "status": null, "note": null }, { "text": "11.4% $", "box": [ 0.4127019660208529, 0.39763593192762875, 0.482576476785549, 0.40899956844751445 ], "status": null, "note": null }, { "text": "6,539", "box": [ 0.482576476785549, 0.39763593192762875, 0.5406647128783799, 0.40899956844751445 ], "status": null, "note": null }, { "text": "19.1 % $", "box": [ 0.5406647128783799, 0.39763593192762875, 0.6036549098229265, 0.40899956844751445 ], "status": null, "note": null }, { "text": "6,392", "box": [ 0.6036549098229265, 0.39763593192762875, 0.6529196163826692, 0.40899956844751445 ], "status": null, "note": null }, { "text": "$", "box": [ 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0.7806156965698627, 0.519226842690411 ], "status": null, "note": null }, { "text": "638", "box": [ 0.7806156965698627, 0.5059692667505435, 0.8324932708125912, 0.519226842690411 ], "status": null, "note": null }, { "text": "", "box": [ 0.8324932708125912, 0.5059692667505435, 0.8482627563235392, 0.519226842690411 ], "status": null, "note": null }, { "text": "1.12", "box": [ 0.8482627563235392, 0.5059692667505435, 0.8956892275638884, 0.519226842690411 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.5059692667505435, 0.9397902085624338, 0.519226842690411 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04068627463112746, 0.519226842690411, 0.1950960806758309, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.519226842690411, 0.21149804168567155, 0.5324844186302784 ], "status": null, "note": null }, { "text": "1,414", "box": [ 0.21149804168567155, 0.519226842690411, 0.26858431698041174, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.26858431698041174, 0.519226842690411, 0.33698823948959317, 0.5324844186302784 ], "status": null, "note": null }, { "text": "800", "box": [ 0.33698823948959317, 0.519226842690411, 0.37192549487194115, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.37192549487194115, 0.519226842690411, 0.4127019660208529, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.4127019660208529, 0.519226842690411, 0.482576476785549, 0.5324844186302784 ], "status": null, "note": null }, { "text": "577", "box": [ 0.482576476785549, 0.519226842690411, 0.5406647128783799, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.5406647128783799, 0.519226842690411, 0.6036549098229265, 0.5324844186302784 ], "status": null, "note": null }, { "text": "577", "box": [ 0.6036549098229265, 0.519226842690411, 0.6529196163826692, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.6529196163826692, 0.519226842690411, 0.667870596980402, 0.5324844186302784 ], "status": null, "note": null }, { "text": "619", "box": [ 0.667870596980402, 0.519226842690411, 0.7187677790527872, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7187677790527872, 0.519226842690411, 0.7806156965698627, 0.5324844186302784 ], "status": null, "note": null }, { "text": "(42)", "box": [ 0.7806156965698627, 0.519226842690411, 0.8324932708125912, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8324932708125912, 0.519226842690411, 0.8482627563235392, 0.5324844186302784 ], "status": null, "note": null }, { "text": "(0.08)", "box": [ 0.8482627563235392, 0.519226842690411, 0.8956892275638884, 0.5324844186302784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.519226842690411, 0.9397902085624338, 0.5324844186302784 ], "status": null, 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0.8324932708125912, 0.5324844186302784, 0.8482627563235392, 0.5438480551501641 ], "status": null, "note": null }, { "text": "", "box": [ 0.8482627563235392, 0.5324844186302784, 0.8956892275638884, 0.5438480551501641 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.5324844186302784, 0.9397902085624338, 0.5438480551501641 ], "status": null, "note": null } ], [ { "text": "adjusted amounts (non-GAAP", "box": [ 0.04068627463112746, 0.5438480551501641, 0.1950960806758309, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.1950960806758309, 0.5438480551501641, 0.21149804168567155, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.21149804168567155, 0.5438480551501641, 0.26858431698041174, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.26858431698041174, 0.5438480551501641, 0.33698823948959317, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 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0.7187677790527872, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7187677790527872, 0.5438480551501641, 0.7806156965698627, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.7806156965698627, 0.5438480551501641, 0.8324932708125912, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.8324932708125912, 0.5438480551501641, 0.8482627563235392, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.8482627563235392, 0.5438480551501641, 0.8956892275638884, 0.5536965401340663 ], "status": null, "note": null }, { "text": "", "box": [ 0.8956892275638884, 0.5438480551501641, 0.9397902085624338, 0.5536965401340663 ], "status": null, "note": null } ], [ { "text": "measures)", "box": [ 0.04068627463112746, 0.5536965401340663, 0.1950960806758309, 0.5635450251179676 ], "status": null, "note": null }, { "text": "$", "box": [ 0.1950960806758309, 0.5536965401340663, 0.21149804168567155, 0.5635450251179676 ], "status": null, "note": null }, { "text": "2,613", "box": [ 0.21149804168567155, 0.5536965401340663, 0.26858431698041174, 0.5635450251179676 ], "status": null, "note": null }, { "text": "22.5% $", "box": [ 0.26858431698041174, 0.5536965401340663, 0.33698823948959317, 0.5635450251179676 ], "status": null, "note": null }, { "text": "", "box": [ 0.33698823948959317, 0.5536965401340663, 0.37192549487194115, 0.5635450251179676 ], "status": null, "note": null }, { "text": "1,812", "box": [ 0.37192549487194115, 0.5536965401340663, 0.4127019660208529, 0.5635450251179676 ], "status": null, "note": null }, { "text": "20.4% $", "box": [ 0.4127019660208529, 0.5536965401340663, 0.482576476785549, 0.5635450251179676 ], "status": null, "note": null }, { "text": "7,116", "box": [ 0.482576476785549, 0.5536965401340663, 0.5406647128783799, 0.5635450251179676 ], "status": null, "note": null }, { "text": "20.8 % $", "box": [ 0.5406647128783799, 0.5536965401340663, 0.6036549098229265, 0.5635450251179676 ], "status": null, "note": null }, { "text": "6,969", "box": [ 0.6036549098229265, 0.5536965401340663, 0.6529196163826692, 0.5635450251179676 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6529196163826692, 0.5536965401340663, 0.667870596980402, 0.5635450251179676 ], "status": null, "note": null }, { "text": "1,231", "box": [ 0.667870596980402, 0.5536965401340663, 0.7187677790527872, 0.5635450251179676 ], "status": null, "note": null }, { "text": "17.7 % $", "box": [ 0.7187677790527872, 0.5536965401340663, 0.7806156965698627, 0.5635450251179676 ], "status": null, "note": null }, { "text": "5,735", "box": [ 0.7806156965698627, 0.5536965401340663, 0.8324932708125912, 0.5635450251179676 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8324932708125912, 0.5536965401340663, 0.8482627563235392, 0.5635450251179676 ], "status": null, "note": null }, { "text": "10.10", "box": [ 0.8482627563235392, 0.5536965401340663, 0.8956892275638884, 0.5635450251179676 ], "status": null, "note": null }, { "text": "(6) %", "box": [ 0.8956892275638884, 0.5536965401340663, 0.9397902085624338, 0.5635450251179676 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Dollars in millions, except per share amounts)", "box": [ 0.04068627463112746, 0.10980818767757228, 0.1950960806758309, 0.1266387247218718 ], "status": "reconciled", "note": null }, { "text": "Safety and Industrial", "box": [ 0.26858431698041174, 0.1022324299976477, 0.33698823948959317, 0.11738394535749685 ], "status": "reconciled", "note": null }, { "text": "Safety and Industrial Margin", "box": [ 0.26858431698041174, 0.1022324299976477, 0.33698823948959317, 0.1266387247218718 ], "status": "reconciled", "note": null }, { "text": "Transportation and Electronics", "box": [ 0.33698823948959317, 0.10980818767757228, 0.37192549487194115, 0.1266387247218718 ], "status": "reconciled", "note": null }, { "text": "Transportation and Electronics Margin", "box": [ 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0.7806156965698627, 0.10980818767757228, 0.8324932708125912, 0.1266387247218718 ], "status": "reconciled", "note": null }, { "text": "Earnings per Diluted Share", "box": null, "status": "header_printed_unlocated", "note": "The header row shows 'Earnings per Diluted Share' printed as a column header in the upper portion of the table." }, { "text": "Earnings per diluted share percent change", "box": [ 0.8956892275638884, 0.09314152078173729, 0.9397902085624338, 0.1266387247218718 ], "status": "reconciled", "note": null } ], [ { "text": "Year ended December 31, 2020", "box": [ 0.04068627463112746, 0.1266387247218718, 0.1950960806758309, 0.13778744350622701 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "GAAP", "box": [ 0.04068627463112746, 0.13778744350622701, 0.1950960806758309, 0.14915108002611274 ], "status": "reconciled", "note": null }, { "text": "$ 2,588", "box": [ 0.1950960806758309, 0.13778744350622701, 0.26858431698041174, 0.14915108002611274 ], "status": "reconciled", "note": null }, { "text": "23.6%", "box": [ 0.26858431698041174, 0.13778744350622701, 0.33698823948959317, 0.14915108002611274 ], "status": "reconciled", "note": null }, { "text": "$ 1,701", "box": [ 0.26858431698041174, 0.13778744350622701, 0.4127019660208529, 0.14915108002611274 ], 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"", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.04068627463112746, 0.1620298680819843, 0.1950960806758309, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "205", "box": [ 0.21149804168567155, 0.1733935046018723, 0.26858431698041174, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.33698823948959317, 0.1733935046018723, 0.37192549487194115, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "353", "box": [ 0.482576476785549, 0.1733935046018723, 0.5406647128783799, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "353", "box": [ 0.6036549098229265, 0.1733935046018723, 0.6529196163826692, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "136", "box": [ 0.667870596980402, 0.1733935046018723, 0.7187677790527872, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "217", "box": [ 0.7806156965698627, 0.1733935046018723, 0.8324932708125912, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "0.37", "box": [ 0.8482627563235392, 0.1733935046018723, 0.8956892275638884, 0.1851359290057539 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.04068627463112746, 0.1851359290057539, 0.1950960806758309, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.21149804168567155, 0.1851359290057539, 0.26858431698041174, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(389)", "box": [ 0.482576476785549, 0.1851359290057539, 0.5406647128783799, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(389)", "box": [ 0.6036549098229265, 0.1851359290057539, 0.6529196163826692, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "(86)", "box": [ 0.667870596980402, 0.1851359290057539, 0.7187677790527872, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(303)", "box": [ 0.7806156965698627, 0.1851359290057539, 0.8324932708125912, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "(0.52)", "box": [ 0.8482627563235392, 0.1851359290057539, 0.8956892275638884, 0.19763592917762726 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Divestiture-related restructuring actions", "box": [ 0.04068627463112746, 0.19763592917762726, 0.1950960806758309, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.21149804168567155, 0.208999565697513, 0.26858431698041174, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.37192549487194115, 0.208999565697513, 0.4127019660208529, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "55", "box": [ 0.482576476785549, 0.208999565697513, 0.5406647128783799, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "55", "box": [ 0.6036549098229265, 0.208999565697513, 0.6529196163826692, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.667870596980402, 0.208999565697513, 0.7187677790527872, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "46", "box": [ 0.7806156965698627, 0.208999565697513, 0.8324932708125912, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "0.08", "box": [ 0.8482627563235392, 0.208999565697513, 0.8956892275638884, 0.220363202217401 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04068627463112746, 0.220363202217401, 0.1950960806758309, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "205", "box": [ 0.21149804168567155, 0.220363202217401, 0.26858431698041174, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "19", "box": [ 0.482576476785549, 0.220363202217401, 0.5406647128783799, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "19", "box": [ 0.6036549098229265, 0.220363202217401, 0.6529196163826692, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.667870596980402, 0.220363202217401, 0.7187677790527872, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(40)", "box": [ 0.7806156965698627, 0.220363202217401, 0.8324932708125912, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "(0.07)", "box": [ 0.8482627563235392, 0.220363202217401, 0.8956892275638884, 0.23324199027327255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Year ended December 31, 2020 adjusted amounts (non-GAAP measures)", "box": [ 0.04068627463112746, 0.23324199027327255, 0.1950960806758309, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 2,793", "box": [ 0.1950960806758309, 0.25445411177706045, 0.26858431698041174, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "25.5%", "box": [ 0.26858431698041174, 0.25445411177706045, 0.33698823948959317, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 1,701", "box": [ 0.26858431698041174, 0.25445411177706045, 0.4127019660208529, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "20.2%", "box": [ 0.4127019660208529, 0.25445411177706045, 0.482576476785549, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 7,180", "box": [ 0.4127019660208529, 0.25445411177706045, 0.5406647128783799, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "22.3 %", "box": [ 0.5406647128783799, 0.25445411177706045, 0.6036549098229265, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 6,814", "box": [ 0.5406647128783799, 0.25445411177706045, 0.6529196163826692, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 1,396", "box": [ 0.6529196163826692, 0.25445411177706045, 0.7187677790527872, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "20.5 %", "box": [ 0.7187677790527872, 0.25445411177706045, 0.7806156965698627, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 5,409", "box": [ 0.7187677790527872, 0.25445411177706045, 0.8324932708125912, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "$ 9.29", "box": [ 0.8324932708125912, 0.25445411177706045, 0.8956892275638884, 0.27036320290490135 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Year ended December 31, 2021", "box": [ 0.04068627463112746, 0.27036320290490135, 0.1950960806758309, 0.2855147182647505 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "GAAP", "box": [ 0.04068627463112746, 0.2855147182647505, 0.1950960806758309, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 2,466", "box": [ 0.1950960806758309, 0.2855147182647505, 0.26858431698041174, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "20.6%", "box": [ 0.26858431698041174, 0.2855147182647505, 0.33698823948959317, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 1,880", "box": [ 0.26858431698041174, 0.2855147182647505, 0.4127019660208529, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "20.3%", "box": [ 0.4127019660208529, 0.2855147182647505, 0.482576476785549, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 7,369", "box": [ 0.4127019660208529, 0.2855147182647505, 0.5406647128783799, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "20.8 %", "box": [ 0.5406647128783799, 0.2855147182647505, 0.6036549098229265, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 7,204", "box": [ 0.5406647128783799, 0.2855147182647505, 0.6529196163826692, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 1,285", "box": [ 0.6529196163826692, 0.2855147182647505, 0.7187677790527872, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "17.8 %", "box": [ 0.7187677790527872, 0.2855147182647505, 0.7806156965698627, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 5,921", "box": [ 0.7187677790527872, 0.2855147182647505, 0.8324932708125912, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "$ 10.12", "box": [ 0.8324932708125912, 0.2855147182647505, 0.8956892275638884, 0.29687835478463626 ], "status": "reconciled", "note": null }, { "text": "8 %", "box": [ 0.8956892275638884, 0.2855147182647505, 0.9397902085624338, 0.29687835478463626 ], "status": "reconciled", "note": null } ], [ { "text": "Adjustments for special items:", "box": [ 0.04068627463112746, 0.29687835478463626, 0.1950960806758309, 0.30975714284050776 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.04068627463112746, 0.30975714284050776, 0.1950960806758309, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "249", "box": [ 0.21149804168567155, 0.3211207793603935, 0.26858431698041174, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.33698823948959317, 0.3211207793603935, 0.37192549487194115, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "463", "box": [ 0.482576476785549, 0.3211207793603935, 0.5406647128783799, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "463", "box": [ 0.6036549098229265, 0.3211207793603935, 0.6529196163826692, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "104", "box": [ 0.667870596980402, 0.3211207793603935, 0.7187677790527872, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "359", "box": [ 0.7806156965698627, 0.3211207793603935, 0.8324932708125912, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "0.61", "box": [ 0.8482627563235392, 0.3211207793603935, 0.8956892275638884, 0.3328632037642774 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04068627463112746, 0.3328632037642774, 0.1950960806758309, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "249", "box": [ 0.21149804168567155, 0.3328632037642774, 0.26858431698041174, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.33698823948959317, 0.3328632037642774, 0.37192549487194115, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "463", "box": [ 0.482576476785549, 0.3328632037642774, 0.5406647128783799, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "463", "box": [ 0.6036549098229265, 0.3328632037642774, 0.6529196163826692, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "104", "box": [ 0.667870596980402, 0.3328632037642774, 0.7187677790527872, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "359", "box": [ 0.7806156965698627, 0.3328632037642774, 0.8324932708125912, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "0.61", "box": [ 0.8482627563235392, 0.3328632037642774, 0.8956892275638884, 0.3453632039361508 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Year ended December 31, 2021 adjusted amounts (non-GAAP measures)", "box": [ 0.04068627463112746, 0.3453632039361508, 0.1950960806758309, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 2,715", "box": [ 0.1950960806758309, 0.36657532543993865, 0.26858431698041174, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "22.7%", "box": [ 0.26858431698041174, 0.36657532543993865, 0.33698823948959317, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 1,880", "box": [ 0.26858431698041174, 0.36657532543993865, 0.4127019660208529, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "20.3%", "box": [ 0.4127019660208529, 0.36657532543993865, 0.482576476785549, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 7,832", "box": [ 0.4127019660208529, 0.36657532543993865, 0.5406647128783799, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "22.2 %", "box": [ 0.5406647128783799, 0.36657532543993865, 0.6036549098229265, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 7,667", "box": [ 0.5406647128783799, 0.36657532543993865, 0.6529196163826692, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 1,389", "box": [ 0.6529196163826692, 0.36657532543993865, 0.7187677790527872, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "18.1 %", "box": [ 0.7187677790527872, 0.36657532543993865, 0.7806156965698627, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 6,280", "box": [ 0.7187677790527872, 0.36657532543993865, 0.8324932708125912, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "$ 10.73", "box": [ 0.8324932708125912, 0.36657532543993865, 0.8956892275638884, 0.3824844165677796 ], "status": "reconciled", "note": null }, { "text": "16 %", "box": [ 0.8956892275638884, 0.36657532543993865, 0.9397902085624338, 0.3824844165677796 ], "status": "reconciled", "note": null } ], [ { "text": "Year 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Refer to the section entitled \"Performance by Business Segment\" later in MD&A for additional discussion concerning 2022 versus 2021 results, including Corporate and Unallocated. Refer to Note 19 for additional information on business segments.", "markdown": "| Business Segment | 2022 Net Sales | 2022 % of Total | 2022 Operating Income (Loss) | 2021 Net Sales | 2021 % of Total | 2021 Operating Income (Loss) | % change Net Sales | % change Operating Income (Loss) |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Safety and Industrial | $ 11,604 | 33.9 % | $ 1,199 | $ 11,981 | 33.9 % | $ 2,466 | (3.2)% | (51.4) % |\n| Transportation and Electronics | 8,902 | 26.0 | 1,012 | 9,262 | 26.2 | 1,880 | (3.9) | (46.2) |\n| Health Care | 8,421 | 24.6 | 1,815 | 8,597 | 24.3 | 2,037 | (2.0) | (10.9) |\n| Consumer | 5,298 | 15.5 | 994 | 5,513 | 15.6 | 1,162 | (3.9) | (14.4) |\n| Corporate and Unallocated | 4 | \u2014 | 1,519 | 2 | \u2014 | (176) | | |\n| Total Company | $ 34,229 | 100.0 % | $ 6,539 | $ 35,355 | 100.0 % | $ 7,369 | (3.2)% | (11.3) % |", "footnotes": [], "footnote_refs": [], "units": "(Dollars in millions)", "header_rows": 1, "page": 25, "bbox": [ 18.3, 559.8, 581.0, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9494079390382455, 0.2931865056355794 ], "content_region": [ 0.029901959537680635, 0.0726632782907197, 0.9494079390382455, 0.28281312036995937 ], "cell_grid": [ [ { "text": "Sales and operating income (loss) by business segment:", "box": [ 0.03970588246078431, 0.08129701450580998, 0.2280265958345078, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.2280265958345078, 0.08129701450580998, 0.2683568659968921, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.2683568659968921, 0.08129701450580998, 0.3405382395384056, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.3405382395384056, 0.08129701450580998, 0.4216784367325147, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.4216784367325147, 0.08129701450580998, 0.5148029478168983, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.5148029478168983, 0.08129701450580998, 0.5291411833081667, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.5291411833081667, 0.08129701450580998, 0.6010774588070944, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.6010774588070944, 0.08129701450580998, 0.6793990285114668, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.6793990285114668, 0.08129701450580998, 0.771910794489386, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.771910794489386, 0.08129701450580998, 0.8577785040034004, 0.09644852986565655 ], "status": null, "note": null }, { "text": "", "box": [ 0.8577785040034004, 0.08129701450580998, 0.9396039340500687, 0.09644852986565655 ], "status": null, "note": null } ], [ { "text": "The following tables contain sales and operating income (loss) results by business segment for the years ended December 31, 2022 and 2021. 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0.2123576223684982 ], "status": null, "note": null }, { "text": "1,199", "box": [ 0.4216784367325147, 0.1979636827766408, 0.5148029478168983, 0.2123576223684982 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5148029478168983, 0.1979636827766408, 0.5291411833081667, 0.2123576223684982 ], "status": null, "note": null }, { "text": "11,981", "box": [ 0.5291411833081667, 0.1979636827766408, 0.6010774588070944, 0.2123576223684982 ], "status": null, "note": null }, { "text": "33.9 % $", "box": [ 0.6010774588070944, 0.1979636827766408, 0.6793990285114668, 0.2123576223684982 ], "status": null, "note": null }, { "text": "2,466", "box": [ 0.6793990285114668, 0.1979636827766408, 0.771910794489386, 0.2123576223684982 ], "status": null, "note": null }, { "text": "(3.2)%", "box": [ 0.771910794489386, 0.1979636827766408, 0.8577785040034004, 0.2123576223684982 ], "status": null, "note": null }, { "text": "(51.4) %", "box": [ 0.8577785040034004, 0.1979636827766408, 0.9396039340500687, 0.2123576223684982 ], "status": null, "note": null } ], [ { "text": "Transportation and Electronics", "box": [ 0.03970588246078431, 0.2123576223684982, 0.2280265958345078, 0.2267515619603533 ], "status": null, "note": null }, { "text": "", "box": [ 0.2280265958345078, 0.2123576223684982, 0.2683568659968921, 0.2267515619603533 ], "status": null, "note": null }, { "text": "8,902", "box": [ 0.2683568659968921, 0.2123576223684982, 0.3405382395384056, 0.2267515619603533 ], "status": null, "note": null }, { "text": "26.0", "box": [ 0.3405382395384056, 0.2123576223684982, 0.4216784367325147, 0.2267515619603533 ], "status": null, "note": null }, { "text": "1,012", "box": [ 0.4216784367325147, 0.2123576223684982, 0.5148029478168983, 0.2267515619603533 ], "status": null, "note": null }, { "text": "", "box": [ 0.5148029478168983, 0.2123576223684982, 0.5291411833081667, 0.2267515619603533 ], "status": null, "note": null }, { "text": "9,262", "box": [ 0.5291411833081667, 0.2123576223684982, 0.6010774588070944, 0.2267515619603533 ], "status": null, "note": null }, { "text": "26.2", "box": [ 0.6010774588070944, 0.2123576223684982, 0.6793990285114668, 0.2267515619603533 ], "status": null, "note": null }, { "text": "1,880", "box": [ 0.6793990285114668, 0.2123576223684982, 0.771910794489386, 0.2267515619603533 ], "status": null, "note": null }, { "text": "(3.9)", "box": [ 0.771910794489386, 0.2123576223684982, 0.8577785040034004, 0.2267515619603533 ], "status": null, "note": null }, { "text": "(46.2)", "box": [ 0.8577785040034004, 0.2123576223684982, 0.9396039340500687, 0.2267515619603533 ], "status": null, "note": null } ], [ { "text": "Health Care", "box": [ 0.03970588246078431, 0.2267515619603533, 0.2280265958345078, 0.24114550155220837 ], "status": null, "note": null }, { "text": "", "box": [ 0.2280265958345078, 0.2267515619603533, 0.2683568659968921, 0.24114550155220837 ], "status": null, "note": null }, { "text": "8,421", "box": [ 0.2683568659968921, 0.2267515619603533, 0.3405382395384056, 0.24114550155220837 ], "status": null, "note": null }, { "text": "24.6", "box": [ 0.3405382395384056, 0.2267515619603533, 0.4216784367325147, 0.24114550155220837 ], "status": null, "note": null }, { "text": "1,815", "box": [ 0.4216784367325147, 0.2267515619603533, 0.5148029478168983, 0.24114550155220837 ], "status": null, "note": null }, { "text": "", "box": [ 0.5148029478168983, 0.2267515619603533, 0.5291411833081667, 0.24114550155220837 ], "status": null, "note": null }, { "text": "8,597", "box": [ 0.5291411833081667, 0.2267515619603533, 0.6010774588070944, 0.24114550155220837 ], "status": null, "note": null }, { "text": "24.3", "box": [ 0.6010774588070944, 0.2267515619603533, 0.6793990285114668, 0.24114550155220837 ], "status": null, "note": null }, { "text": "2,037", "box": [ 0.6793990285114668, 0.2267515619603533, 0.771910794489386, 0.24114550155220837 ], "status": null, "note": null }, { "text": "(2.0)", "box": [ 0.771910794489386, 0.2267515619603533, 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"box": [ 0.2280265958345078, 0.25553944114406574, 0.2683568659968921, 0.26993338073592316 ], "status": null, "note": null }, { "text": "4", "box": [ 0.2683568659968921, 0.25553944114406574, 0.3405382395384056, 0.26993338073592316 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3405382395384056, 0.25553944114406574, 0.4216784367325147, 0.26993338073592316 ], "status": null, "note": null }, { "text": "1,519", "box": [ 0.4216784367325147, 0.25553944114406574, 0.5148029478168983, 0.26993338073592316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5148029478168983, 0.25553944114406574, 0.5291411833081667, 0.26993338073592316 ], "status": null, "note": null }, { "text": "2", "box": [ 0.5291411833081667, 0.25553944114406574, 0.6010774588070944, 0.26993338073592316 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6010774588070944, 0.25553944114406574, 0.6793990285114668, 0.26993338073592316 ], "status": null, "note": null }, { "text": "(176)", 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"6,539", "box": [ 0.4216784367325147, 0.26993338073592316, 0.5148029478168983, 0.2828121687917944 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5148029478168983, 0.26993338073592316, 0.5291411833081667, 0.2828121687917944 ], "status": null, "note": null }, { "text": "35,355", "box": [ 0.5291411833081667, 0.26993338073592316, 0.6010774588070944, 0.2828121687917944 ], "status": null, "note": null }, { "text": "100.0 % $", "box": [ 0.6010774588070944, 0.26993338073592316, 0.6793990285114668, 0.2828121687917944 ], "status": null, "note": null }, { "text": "7,369", "box": [ 0.6793990285114668, 0.26993338073592316, 0.771910794489386, 0.2828121687917944 ], "status": null, "note": null }, { "text": "(3.2)%", "box": [ 0.771910794489386, 0.26993338073592316, 0.8577785040034004, 0.2828121687917944 ], "status": null, "note": null }, { "text": "(11.3) %", "box": [ 0.8577785040034004, 0.26993338073592316, 0.9396039340500687, 0.2828121687917944 ], "status": null, "note": null } ] ], 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null, "note": null }, { "text": "(3.9)", "box": [ 0.8489941288826153, 0.5896303548287251, 0.9398490320926545, 0.6040242944205801 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.6040242944205801, 0.2682226748185764, 0.6161455067084574 ], "status": null, "note": null }, { "text": "", "box": [ 0.2682226748185764, 0.6040242944205801, 0.3891902009916838, 0.6161455067084574 ], "status": null, "note": null }, { "text": "1.7 %", "box": [ 0.3891902009916838, 0.6040242944205801, 0.4824245159991459, 0.6161455067084574 ], "status": null, "note": null }, { "text": "", "box": [ 0.4824245159991459, 0.6040242944205801, 0.5034058888366594, 0.6161455067084574 ], "status": null, "note": null }, { "text": "(6.6) %", "box": [ 0.5034058888366594, 0.6040242944205801, 0.5990911842699792, 0.6161455067084574 ], "status": null, "note": null }, { "text": "", "box": [ 0.5990911842699792, 0.6040242944205801, 0.6230137336185221, 0.6161455067084574 ], "status": 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[ 0.8489941288826153, 0.6040242944205801, 0.9398490320926545, 0.6161455067084574 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Europe, Middle East & Africa", "row": 2, "col": 3, "sources": [ "& Africa" ], "source_cells": [ "G6" ], "source_boxes": [ [ 0.6230137336185221, 0.5052117042846329, 0.7147774603704693, 0.5171179988369816 ] ], "box": [ 0.6230137336185221, 0.5052117042846329, 0.7147774603704693, 0.5171179988369816 ], "grounded_by": "cell_address" }, { "result": "$ 18,400", "row": 3, "col": 1, "sources": [ "$", "18,400" ], "source_cells": [ "B7", "C7" ], "source_boxes": [ [ 0.2682226748185764, 0.5171179988369816, 0.3891902009916838, 0.5320545964613002 ], [ 0.3891902009916838, 0.5171179988369816, 0.4824245159991459, 0.5320545964613002 ] ], "box": [ 0.2682226748185764, 0.5171179988369816, 0.4824245159991459, 0.5320545964613002 ], "grounded_by": "cell_address" }, { "result": "$ 9,901", "row": 3, "col": 2, "sources": [ "$", "9,901" ], "source_cells": [ 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0.17923923291652566, 0.8373715797031974, 0.1945546184248402 ], "status": null, "note": null }, { "text": "", "box": [ 0.8373715797031974, 0.17923923291652566, 0.9002432717441538, 0.1945546184248402 ], "status": null, "note": null }, { "text": "3.0 %", "box": [ 0.9002432717441538, 0.17923923291652566, 0.9396039340500687, 0.1945546184248402 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses (SG&A)", "box": [ 0.03970588246078431, 0.1945546184248402, 0.46555270204166815, 0.2089485580166953 ], "status": null, "note": null }, { "text": "", "box": [ 0.46555270204166815, 0.1945546184248402, 0.6433607927218236, 0.2089485580166953 ], "status": null, "note": null }, { "text": "26.5", "box": [ 0.6433607927218236, 0.1945546184248402, 0.7149000093917622, 0.2089485580166953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7149000093917622, 0.1945546184248402, 0.7703215787812598, 0.2089485580166953 ], "status": null, "note": null }, { "text": "20.4", "box": [ 0.7703215787812598, 0.1945546184248402, 0.8373715797031974, 0.2089485580166953 ], "status": null, "note": null }, { "text": "", "box": [ 0.8373715797031974, 0.1945546184248402, 0.9002432717441538, 0.2089485580166953 ], "status": null, "note": null }, { "text": "6.1", "box": [ 0.9002432717441538, 0.1945546184248402, 0.9396039340500687, 0.2089485580166953 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses (R&D)", "box": [ 0.03970588246078431, 0.2089485580166953, 0.46555270204166815, 0.22334249760855268 ], "status": null, "note": null }, { "text": "", "box": [ 0.46555270204166815, 0.2089485580166953, 0.6433607927218236, 0.22334249760855268 ], "status": null, "note": null }, { "text": "5.4", "box": [ 0.6433607927218236, 0.2089485580166953, 0.7149000093917622, 0.22334249760855268 ], "status": null, "note": null }, { "text": "", "box": [ 0.7149000093917622, 0.2089485580166953, 0.7703215787812598, 0.22334249760855268 ], "status": null, "note": null }, { "text": "5.6", "box": [ 0.7703215787812598, 0.2089485580166953, 0.8373715797031974, 0.22334249760855268 ], "status": null, "note": null }, { "text": "", "box": [ 0.8373715797031974, 0.2089485580166953, 0.9002432717441538, 0.22334249760855268 ], "status": null, "note": null }, { "text": "(0.2)", "box": [ 0.9002432717441538, 0.2089485580166953, 0.9396039340500687, 0.22334249760855268 ], "status": null, "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.22334249760855268, 0.46555270204166815, 0.23773643720040777 ], "status": null, "note": null }, { "text": "", "box": [ 0.46555270204166815, 0.22334249760855268, 0.6433607927218236, 0.23773643720040777 ], "status": null, "note": null }, { "text": "(8.0)", "box": [ 0.6433607927218236, 0.22334249760855268, 0.7149000093917622, 0.23773643720040777 ], "status": null, "note": null }, { "text": "", "box": [ 0.7149000093917622, 0.22334249760855268, 0.7703215787812598, 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"note": null }, { "text": "(4.2)", "box": [ 0.681101969711353, 0.16235759349444562, 0.7926726820297639, 0.1767515330863007 ], "status": null, "note": null }, { "text": "", "box": [ 0.7926726820297639, 0.16235759349444562, 0.8409058934772843, 0.1767515330863007 ], "status": null, "note": null }, { "text": "1.9", "box": [ 0.8409058934772843, 0.16235759349444562, 0.9396022183637704, 0.1767515330863007 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.1767515330863007, 0.38749350979188374, 0.19720607882209454 ], "status": null, "note": null }, { "text": "", "box": [ 0.38749350979188374, 0.1767515330863007, 0.681101969711353, 0.19720607882209454 ], "status": null, "note": null }, { "text": "(3.2 %)", "box": [ 0.681101969711353, 0.1767515330863007, 0.7926726820297639, 0.19720607882209454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7926726820297639, 0.1767515330863007, 0.8409058934772843, 0.19720607882209454 ], "status": null, "note": null }, { "text": "9.2 %", "box": [ 0.8409058934772843, 0.1767515330863007, 0.9396022183637704, 0.19720607882209454 ], "status": null, "note": null } ], [ { "text": "Business segment operating income (loss) (millions)", "box": [ 0.03970588246078431, 0.19720607882209454, 0.38749350979188374, 0.21766062455789065 ], "status": null, "note": null }, { "text": "$", "box": [ 0.38749350979188374, 0.19720607882209454, 0.681101969711353, 0.21766062455789065 ], "status": null, "note": null }, { "text": "1,199", "box": [ 0.681101969711353, 0.19720607882209454, 0.7926726820297639, 0.21766062455789065 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7926726820297639, 0.19720607882209454, 0.8409058934772843, 0.21766062455789065 ], "status": null, "note": null }, { "text": "2,466", "box": [ 0.8409058934772843, 0.19720607882209454, 0.9396022183637704, 0.21766062455789065 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.21766062455789065, 0.38749350979188374, 0.23205456414974804 ], "status": null, "note": null }, { "text": "", "box": [ 0.38749350979188374, 0.21766062455789065, 0.681101969711353, 0.23205456414974804 ], "status": null, "note": null }, { "text": "(51.4 %)", "box": [ 0.681101969711353, 0.21766062455789065, 0.7926726820297639, 0.23205456414974804 ], "status": null, "note": null }, { "text": "", "box": [ 0.7926726820297639, 0.21766062455789065, 0.8409058934772843, 0.23205456414974804 ], "status": null, "note": null }, { "text": "(4.7 %)", "box": [ 0.8409058934772843, 0.21766062455789065, 0.9396022183637704, 0.23205456414974804 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.23205456414974804, 0.38749350979188374, 0.25250910988554415 ], "status": null, "note": null }, { "text": "", "box": [ 0.38749350979188374, 0.23205456414974804, 0.681101969711353, 0.25250910988554415 ], "status": null, "note": null }, { "text": "10.3 %", "box": [ 0.681101969711353, 0.23205456414974804, 0.7926726820297639, 0.25250910988554415 ], "status": null, "note": null }, { "text": "", "box": [ 0.7926726820297639, 0.23205456414974804, 0.8409058934772843, 0.25250910988554415 ], "status": null, "note": null }, { "text": "20.6 %", "box": [ 0.8409058934772843, 0.23205456414974804, 0.9396022183637704, 0.25250910988554415 ], "status": null, "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.03970588246078431, 0.25250910988554415, 0.38749350979188374, 0.272963655621338 ], "status": null, "note": null }, { "text": "$", "box": [ 0.38749350979188374, 0.25250910988554415, 0.681101969711353, 0.272963655621338 ], "status": null, "note": null }, { "text": "2,613", "box": [ 0.681101969711353, 0.25250910988554415, 0.7926726820297639, 0.272963655621338 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7926726820297639, 0.25250910988554415, 0.8409058934772843, 0.272963655621338 ], "status": null, "note": null }, { "text": "2,715", "box": [ 0.8409058934772843, 0.25250910988554415, 0.9396022183637704, 0.272963655621338 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.272963655621338, 0.38749350979188374, 0.2873575952131931 ], "status": null, "note": null }, { "text": "", "box": [ 0.38749350979188374, 0.272963655621338, 0.681101969711353, 0.2873575952131931 ], "status": null, "note": null }, { "text": "(3.7) %", "box": [ 0.681101969711353, 0.272963655621338, 0.7926726820297639, 0.2873575952131931 ], "status": null, "note": null }, { "text": "", "box": [ 0.7926726820297639, 0.272963655621338, 0.8409058934772843, 0.2873575952131931 ], "status": null, "note": null }, { "text": "(2.8) %", "box": [ 0.8409058934772843, 0.272963655621338, 0.9396022183637704, 0.2873575952131931 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.2873575952131931, 0.38749350979188374, 0.2994788075010726 ], "status": null, "note": null }, { "text": "", "box": [ 0.38749350979188374, 0.2873575952131931, 0.681101969711353, 0.2994788075010726 ], "status": null, "note": null }, { "text": "22.5 %", "box": [ 0.681101969711353, 0.2873575952131931, 0.7926726820297639, 0.2994788075010726 ], "status": null, "note": null }, { "text": "", "box": [ 0.7926726820297639, 0.2873575952131931, 0.8409058934772843, 0.2994788075010726 ], "status": null, "note": null }, { "text": "22.7 %", "box": [ 0.8409058934772843, 0.2873575952131931, 0.9396022183637704, 0.2994788075010726 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Safety and Industrial Business (33.9% of consolidated sales):", "box": [ 0.03970588246078431, 0.08356971362323076, 0.38749350979188374, 0.10045129825459667 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.681101969711353, 0.10045129825459667, 0.7926726820297639, 0.11863311668641448 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.681101969711353, 0.10045129825459667, 0.7926726820297639, 0.11863311668641448 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8409058934772843, 0.10045129825459667, 0.9396022183637704, 0.11863311668641448 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8409058934772843, 0.10045129825459667, 0.9396022183637704, 0.11863311668641448 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.03970588246078431, 0.11863311668641448, 0.38749350979188374, 0.13356971431073084 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.38749350979188374, 0.11863311668641448, 0.681101969711353, 0.13356971431073084 ], "status": "reconciled", "note": null }, { "text": "11,604", "box": [ 0.681101969711353, 0.11863311668641448, 0.7926726820297639, 0.13356971431073084 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7926726820297639, 0.11863311668641448, 0.8409058934772843, 0.13356971431073084 ], "status": "reconciled", "note": null }, { "text": "11,981", "box": [ 0.8409058934772843, 0.11863311668641448, 0.9396022183637704, 0.13356971431073084 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.03970588246078431, 0.13356971431073084, 0.38749350979188374, 0.14796365390258823 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.03970588246078431, 0.14796365390258823, 0.38749350979188374, 0.16235759349444562 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1.0 %", "box": [ 0.681101969711353, 0.14796365390258823, 0.7926726820297639, 0.16235759349444562 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "7.3 %", "box": [ 0.8409058934772843, 0.14796365390258823, 0.9396022183637704, 0.16235759349444562 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.03970588246078431, 0.16235759349444562, 0.38749350979188374, 0.1767515330863007 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(4.2)", "box": [ 0.681101969711353, 0.16235759349444562, 0.7926726820297639, 0.1767515330863007 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1.9", "box": [ 0.8409058934772843, 0.16235759349444562, 0.9396022183637704, 0.1767515330863007 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.1767515330863007, 0.38749350979188374, 0.19720607882209454 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3.2 %)", "box": [ 0.681101969711353, 0.1767515330863007, 0.7926726820297639, 0.19720607882209454 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "9.2 %", "box": [ 0.8409058934772843, 0.1767515330863007, 0.9396022183637704, 0.19720607882209454 ], "status": "reconciled", "note": null } ], [ { "text": "Business segment operating income (loss) (millions)", "box": [ 0.03970588246078431, 0.19720607882209454, 0.38749350979188374, 0.21766062455789065 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.38749350979188374, 0.19720607882209454, 0.681101969711353, 0.21766062455789065 ], "status": "reconciled", "note": null }, { "text": "1,199", "box": [ 0.681101969711353, 0.19720607882209454, 0.7926726820297639, 0.21766062455789065 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7926726820297639, 0.19720607882209454, 0.8409058934772843, 0.21766062455789065 ], "status": "reconciled", "note": null }, { "text": "2,466", "box": [ 0.8409058934772843, 0.19720607882209454, 0.9396022183637704, 0.21766062455789065 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.21766062455789065, 0.38749350979188374, 0.23205456414974804 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(51.4 %)", "box": [ 0.681101969711353, 0.21766062455789065, 0.7926726820297639, 0.23205456414974804 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(4.7 %)", "box": [ 0.8409058934772843, 0.21766062455789065, 0.9396022183637704, 0.23205456414974804 ], "status": "reconciled", "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.23205456414974804, 0.38749350979188374, 0.25250910988554415 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "10.3 %", "box": [ 0.681101969711353, 0.23205456414974804, 0.7926726820297639, 0.25250910988554415 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "20.6 %", "box": [ 0.8409058934772843, 0.23205456414974804, 0.9396022183637704, 0.25250910988554415 ], "status": "reconciled", "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.03970588246078431, 0.25250910988554415, 0.38749350979188374, 0.272963655621338 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.38749350979188374, 0.25250910988554415, 0.681101969711353, 0.272963655621338 ], "status": "reconciled", "note": null }, { "text": "2,613", "box": [ 0.681101969711353, 0.25250910988554415, 0.7926726820297639, 0.272963655621338 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7926726820297639, 0.25250910988554415, 0.8409058934772843, 0.272963655621338 ], "status": "reconciled", "note": null }, { "text": "2,715", "box": [ 0.8409058934772843, 0.25250910988554415, 0.9396022183637704, 0.272963655621338 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.272963655621338, 0.38749350979188374, 0.2873575952131931 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3.7) %", "box": [ 0.681101969711353, 0.272963655621338, 0.7926726820297639, 0.2873575952131931 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2.8) %", "box": [ 0.8409058934772843, 0.272963655621338, 0.9396022183637704, 0.2873575952131931 ], "status": "reconciled", "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.2873575952131931, 0.38749350979188374, 0.2994788075010726 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "22.5 %", "box": [ 0.681101969711353, 0.2873575952131931, 0.7926726820297639, 0.2994788075010726 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "22.7 %", "box": [ 0.8409058934772843, 0.2873575952131931, 0.9396022183637704, 0.2994788075010726 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 99.67, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p31-t1", "content_fingerprint": "9aab4d3a", "title": "Transportation and Electronics Business (26.0% of consolidated sales):", "subtitle": "", "markdown": "| | 2022 | | 2021 | |\n| --- | --- | --- | --- | --- |\n| Sales (millions) | $ | 8,902 | $ | 9,262 |\n| Sales change analysis: | | | | |\n| Organic sales | | 1.2 % | | 8.7 % |\n| Divestitures | | (0.5) | | \u2014 |\n| Translation | | (4.6) | | 1.5 |\n| Total sales change | | (3.9) % | | 10.2 % |\n| Business segment operating income (millions) | $ | 1,012 | $ | 1,880 |\n| Percent change | | (46.2) % | | 10.6 % |\n| Percent of sales | | 11.4 % | | 20.3 % |\n| Adjusted business segment operating income (millions) (non-GAAP measure) | $ | 1,812 | $ | 1,880 |\n| Percent change | | (3.6) % | | 10.6 % |\n| Percent of sales | | 20.4 % | | 20.3 % |\n| The preceding table also displays business segment operating income (loss) information adjusted for special items. For Transportation and Electronics these adjustments include PFAS manufacturing exit costs. Refer to the Certain amounts adjusted for special items - (non-GAAP measures) section for additional details. | | | | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 31, "bbox": [ 18.3, 517.6, 581.0, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9494192086014093, 0.34644995795355904 ], "content_region": [ 0.029901959537680635, 0.0726632782907197, 0.9494192086014093, 0.3502378367414378 ], "cell_grid": [ [ { "text": "Transportation and Electronics Business (26.0% of consolidated sales):", "box": [ 0.03970588246078431, 0.08129699962133663, 0.5454010487278182, 0.09817858425270025 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.08129699962133663, 0.6938470679258137, 0.09817858425270025 ], "status": null, "note": null }, { "text": "", "box": [ 0.6938470679258137, 0.08129699962133663, 0.7984784419135147, 0.09817858425270025 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.08129699962133663, 0.8360039326255686, 0.09817858425270025 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.08129699962133663, 0.8828215803281346, 0.09817858425270025 ], "status": null, "note": null }, { "text": "", "box": [ 0.8828215803281346, 0.08129699962133663, 0.9396152085600274, 0.09817858425270025 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.09817858425270025, 0.5454010487278182, 0.11636040268451806 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.09817858425270025, 0.6938470679258137, 0.11636040268451806 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6938470679258137, 0.09817858425270025, 0.7984784419135147, 0.11636040268451806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.09817858425270025, 0.8360039326255686, 0.11636040268451806 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8360039326255686, 0.09817858425270025, 0.8828215803281346, 0.11636040268451806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8828215803281346, 0.09817858425270025, 0.9396152085600274, 0.11636040268451806 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.03970588246078431, 0.11636040268451806, 0.5454010487278182, 0.1312970003088367 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5454010487278182, 0.11636040268451806, 0.6938470679258137, 0.1312970003088367 ], "status": null, "note": null }, { "text": "8,902", "box": [ 0.6938470679258137, 0.11636040268451806, 0.7984784419135147, 0.1312970003088367 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7984784419135147, 0.11636040268451806, 0.8360039326255686, 0.1312970003088367 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.11636040268451806, 0.8828215803281346, 0.1312970003088367 ], "status": null, "note": null }, { "text": "9,262", "box": [ 0.8828215803281346, 0.11636040268451806, 0.9396152085600274, 0.1312970003088367 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.03970588246078431, 0.1312970003088367, 0.5454010487278182, 0.1456909399006941 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.1312970003088367, 0.6938470679258137, 0.1456909399006941 ], "status": null, "note": null }, { "text": "", "box": [ 0.6938470679258137, 0.1312970003088367, 0.7984784419135147, 0.1456909399006941 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.1312970003088367, 0.8360039326255686, 0.1456909399006941 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.1312970003088367, 0.8828215803281346, 0.1456909399006941 ], "status": null, "note": null }, { "text": "", "box": [ 0.8828215803281346, 0.1312970003088367, 0.9396152085600274, 0.1456909399006941 ], "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.03970588246078431, 0.1456909399006941, 0.5454010487278182, 0.16008487949254918 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.1456909399006941, 0.6938470679258137, 0.16008487949254918 ], "status": null, "note": null }, { "text": "1.2 \n%", "box": [ 0.6938470679258137, 0.1456909399006941, 0.7984784419135147, 0.16008487949254918 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.1456909399006941, 0.8360039326255686, 0.16008487949254918 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.1456909399006941, 0.8828215803281346, 0.16008487949254918 ], "status": null, "note": null }, { "text": "8.7 \n%", "box": [ 0.8828215803281346, 0.1456909399006941, 0.9396152085600274, 0.16008487949254918 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.16008487949254918, 0.5454010487278182, 0.17447881908440427 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.16008487949254918, 0.6938470679258137, 0.17447881908440427 ], "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.6938470679258137, 0.16008487949254918, 0.7984784419135147, 0.17447881908440427 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.16008487949254918, 0.8360039326255686, 0.17447881908440427 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.16008487949254918, 0.8828215803281346, 0.17447881908440427 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8828215803281346, 0.16008487949254918, 0.9396152085600274, 0.17447881908440427 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.03970588246078431, 0.17447881908440427, 0.5454010487278182, 0.18887275867626166 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.17447881908440427, 0.6938470679258137, 0.18887275867626166 ], "status": null, "note": null }, { "text": "(4.6)", "box": [ 0.6938470679258137, 0.17447881908440427, 0.7984784419135147, 0.18887275867626166 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.17447881908440427, 0.8360039326255686, 0.18887275867626166 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.17447881908440427, 0.8828215803281346, 0.18887275867626166 ], "status": null, "note": null }, { "text": "1.5", "box": [ 0.8828215803281346, 0.17447881908440427, 0.9396152085600274, 0.18887275867626166 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.18887275867626166, 0.5454010487278182, 0.2093273044120578 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.18887275867626166, 0.6938470679258137, 0.2093273044120578 ], "status": null, "note": null }, { "text": "(3.9)\n%", "box": [ 0.6938470679258137, 0.18887275867626166, 0.7984784419135147, 0.2093273044120578 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.18887275867626166, 0.8360039326255686, 0.2093273044120578 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.18887275867626166, 0.8828215803281346, 0.2093273044120578 ], "status": null, "note": null }, { "text": "10.2 \n%", "box": [ 0.8828215803281346, 0.18887275867626166, 0.9396152085600274, 0.2093273044120578 ], "status": null, "note": null } ], [ { "text": "Business segment operating income (millions)", "box": [ 0.03970588246078431, 0.2093273044120578, 0.5454010487278182, 0.2297818501478539 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5454010487278182, 0.2093273044120578, 0.6938470679258137, 0.2297818501478539 ], "status": null, "note": null }, { "text": "1,012", "box": [ 0.6938470679258137, 0.2093273044120578, 0.7984784419135147, 0.2297818501478539 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7984784419135147, 0.2093273044120578, 0.8360039326255686, 0.2297818501478539 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.2093273044120578, 0.8828215803281346, 0.2297818501478539 ], "status": null, "note": null }, { "text": "1,880", "box": [ 0.8828215803281346, 0.2093273044120578, 0.9396152085600274, 0.2297818501478539 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.2297818501478539, 0.5454010487278182, 0.244175789739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.2297818501478539, 0.6938470679258137, 0.244175789739709 ], "status": null, "note": null }, { "text": "(46.2)\n%", "box": [ 0.6938470679258137, 0.2297818501478539, 0.7984784419135147, 0.244175789739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.2297818501478539, 0.8360039326255686, 0.244175789739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.2297818501478539, 0.8828215803281346, 0.244175789739709 ], "status": null, "note": null }, { "text": "10.6 \n%", "box": [ 0.8828215803281346, 0.2297818501478539, 0.9396152085600274, 0.244175789739709 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.244175789739709, 0.5454010487278182, 0.26463033547550285 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.244175789739709, 0.6938470679258137, 0.26463033547550285 ], "status": null, "note": null }, { "text": "11.4 %", "box": [ 0.6938470679258137, 0.244175789739709, 0.7984784419135147, 0.26463033547550285 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.244175789739709, 0.8360039326255686, 0.26463033547550285 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.244175789739709, 0.8828215803281346, 0.26463033547550285 ], "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.8828215803281346, 0.244175789739709, 0.9396152085600274, 0.26463033547550285 ], "status": null, "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.03970588246078431, 0.26463033547550285, 0.5454010487278182, 0.28508488121129893 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5454010487278182, 0.26463033547550285, 0.6938470679258137, 0.28508488121129893 ], "status": null, "note": null }, { "text": "1,812", "box": [ 0.6938470679258137, 0.26463033547550285, 0.7984784419135147, 0.28508488121129893 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7984784419135147, 0.26463033547550285, 0.8360039326255686, 0.28508488121129893 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.26463033547550285, 0.8828215803281346, 0.28508488121129893 ], "status": null, "note": null }, { "text": "1,880", "box": [ 0.8828215803281346, 0.26463033547550285, 0.9396152085600274, 0.28508488121129893 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.28508488121129893, 0.5454010487278182, 0.29947882080315635 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.28508488121129893, 0.6938470679258137, 0.29947882080315635 ], "status": null, "note": null }, { "text": "(3.6) %", "box": [ 0.6938470679258137, 0.28508488121129893, 0.7984784419135147, 0.29947882080315635 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.28508488121129893, 0.8360039326255686, 0.29947882080315635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.28508488121129893, 0.8828215803281346, 0.29947882080315635 ], "status": null, "note": null }, { "text": "10.6 %", "box": [ 0.8828215803281346, 0.28508488121129893, 0.9396152085600274, 0.29947882080315635 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.29947882080315635, 0.5454010487278182, 0.32031215442294836 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.29947882080315635, 0.6938470679258137, 0.32031215442294836 ], "status": null, "note": null }, { "text": "20.4 %", "box": [ 0.6938470679258137, 0.29947882080315635, 0.7984784419135147, 0.32031215442294836 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.29947882080315635, 0.8360039326255686, 0.32031215442294836 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.29947882080315635, 0.8828215803281346, 0.32031215442294836 ], "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.8828215803281346, 0.29947882080315635, 0.9396152085600274, 0.32031215442294836 ], "status": null, "note": null } ], [ { "text": "The preceding table also displays business segment operating income (loss) information adjusted for special items. For Transportation and Electronics these adjustments include", "box": [ 0.03970588246078431, 0.32031215442294836, 0.5454010487278182, 0.3396303365067545 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.32031215442294836, 0.6938470679258137, 0.3396303365067545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6938470679258137, 0.32031215442294836, 0.7984784419135147, 0.3396303365067545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.32031215442294836, 0.8360039326255686, 0.3396303365067545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.32031215442294836, 0.8828215803281346, 0.3396303365067545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8828215803281346, 0.32031215442294836, 0.9396152085600274, 0.3396303365067545 ], "status": null, "note": null } ], [ { "text": "PFAS manufacturing exit costs. Refer to the Certain amounts adjusted for special items - (non-GAAP measures) section for additional details.", "box": [ 0.03970588246078431, 0.3396303365067545, 0.5454010487278182, 0.3502363972586482 ], "status": null, "note": null }, { "text": "", "box": [ 0.5454010487278182, 0.3396303365067545, 0.6938470679258137, 0.3502363972586482 ], "status": null, "note": null }, { "text": "", "box": [ 0.6938470679258137, 0.3396303365067545, 0.7984784419135147, 0.3502363972586482 ], "status": null, "note": null }, { "text": "", "box": [ 0.7984784419135147, 0.3396303365067545, 0.8360039326255686, 0.3502363972586482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360039326255686, 0.3396303365067545, 0.8828215803281346, 0.3502363972586482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8828215803281346, 0.3396303365067545, 0.9396152085600274, 0.3502363972586482 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2022", "box": [ 0.6938470679258137, 0.09817858425270025, 0.7984784419135147, 0.11636040268451806 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2021", "box": [ 0.8360039326255686, 0.09817858425270025, 0.8828215803281346, 0.11636040268451806 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.03970588246078431, 0.11636040268451806, 0.5454010487278182, 0.1312970003088367 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.5454010487278182, 0.11636040268451806, 0.6938470679258137, 0.1312970003088367 ], "status": "reconciled", "note": null }, { "text": "8,902", "box": [ 0.6938470679258137, 0.11636040268451806, 0.7984784419135147, 0.1312970003088367 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7984784419135147, 0.11636040268451806, 0.8360039326255686, 0.1312970003088367 ], "status": "reconciled", "note": null }, { "text": "9,262", "box": [ 0.8828215803281346, 0.11636040268451806, 0.9396152085600274, 0.1312970003088367 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.03970588246078431, 0.1312970003088367, 0.5454010487278182, 0.1456909399006941 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.03970588246078431, 0.1456909399006941, 0.5454010487278182, 0.16008487949254918 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1.2 %", "box": [ 0.6938470679258137, 0.1456909399006941, 0.7984784419135147, 0.16008487949254918 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "8.7 %", "box": [ 0.8828215803281346, 0.1456909399006941, 0.9396152085600274, 0.16008487949254918 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.16008487949254918, 0.5454010487278182, 0.17447881908440427 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(0.5)", "box": [ 0.6938470679258137, 0.16008487949254918, 0.7984784419135147, 0.17447881908440427 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8828215803281346, 0.16008487949254918, 0.9396152085600274, 0.17447881908440427 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.03970588246078431, 0.17447881908440427, 0.5454010487278182, 0.18887275867626166 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(4.6)", "box": [ 0.6938470679258137, 0.17447881908440427, 0.7984784419135147, 0.18887275867626166 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1.5", "box": [ 0.8828215803281346, 0.17447881908440427, 0.9396152085600274, 0.18887275867626166 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.18887275867626166, 0.5454010487278182, 0.2093273044120578 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3.9) %", "box": [ 0.6938470679258137, 0.18887275867626166, 0.7984784419135147, 0.2093273044120578 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "10.2 %", "box": [ 0.8828215803281346, 0.18887275867626166, 0.9396152085600274, 0.2093273044120578 ], "status": "reconciled", "note": null } ], [ { "text": "Business segment operating income (millions)", "box": [ 0.03970588246078431, 0.2093273044120578, 0.5454010487278182, 0.2297818501478539 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.5454010487278182, 0.2093273044120578, 0.6938470679258137, 0.2297818501478539 ], "status": "reconciled", "note": null }, { "text": "1,012", "box": [ 0.6938470679258137, 0.2093273044120578, 0.7984784419135147, 0.2297818501478539 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7984784419135147, 0.2093273044120578, 0.8360039326255686, 0.2297818501478539 ], "status": "reconciled", "note": null }, { "text": "1,880", "box": [ 0.8828215803281346, 0.2093273044120578, 0.9396152085600274, 0.2297818501478539 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.2297818501478539, 0.5454010487278182, 0.244175789739709 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(46.2) %", "box": [ 0.6938470679258137, 0.2297818501478539, 0.7984784419135147, 0.244175789739709 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "10.6 %", "box": [ 0.8828215803281346, 0.2297818501478539, 0.9396152085600274, 0.244175789739709 ], "status": "reconciled", "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.244175789739709, 0.5454010487278182, 0.26463033547550285 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "11.4 %", "box": [ 0.6938470679258137, 0.244175789739709, 0.7984784419135147, 0.26463033547550285 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.8828215803281346, 0.244175789739709, 0.9396152085600274, 0.26463033547550285 ], "status": "reconciled", "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.03970588246078431, 0.26463033547550285, 0.5454010487278182, 0.28508488121129893 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.5454010487278182, 0.26463033547550285, 0.6938470679258137, 0.28508488121129893 ], "status": "reconciled", "note": null }, { "text": "1,812", "box": [ 0.6938470679258137, 0.26463033547550285, 0.7984784419135147, 0.28508488121129893 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7984784419135147, 0.26463033547550285, 0.8360039326255686, 0.28508488121129893 ], "status": "reconciled", "note": null }, { "text": "1,880", "box": [ 0.8828215803281346, 0.26463033547550285, 0.9396152085600274, 0.28508488121129893 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.28508488121129893, 0.5454010487278182, 0.29947882080315635 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(3.6) %", "box": [ 0.6938470679258137, 0.28508488121129893, 0.7984784419135147, 0.29947882080315635 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "10.6 %", "box": [ 0.8828215803281346, 0.28508488121129893, 0.9396152085600274, 0.29947882080315635 ], "status": "reconciled", "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.29947882080315635, 0.5454010487278182, 0.32031215442294836 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "20.4 %", "box": [ 0.6938470679258137, 0.29947882080315635, 0.7984784419135147, 0.32031215442294836 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "20.3 %", "box": [ 0.8828215803281346, 0.29947882080315635, 0.9396152085600274, 0.32031215442294836 ], "status": "reconciled", "note": null } ], [ { "text": "The preceding table also displays business segment operating income (loss) information adjusted for special items. For Transportation and Electronics these adjustments include PFAS manufacturing exit costs. Refer to the Certain amounts adjusted for special items - (non-GAAP measures) section for additional details.", "box": [ 0.03970588246078431, 0.32031215442294836, 0.5454010487278182, 0.3502363972586482 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "2022", "row": 0, "col": 1, "sources": [ "2022" ], "source_cells": [ "C2" ], "source_boxes": [ [ 0.6938470679258137, 0.09817858425270025, 0.7984784419135147, 0.11636040268451806 ] ], "box": [ 0.6938470679258137, 0.09817858425270025, 0.7984784419135147, 0.11636040268451806 ], "grounded_by": "cell_address" }, { "result": "2021", "row": 0, "col": 3, "sources": [ "2021" ], "source_cells": [ "E2" ], "source_boxes": [ [ 0.8360039326255686, 0.09817858425270025, 0.8828215803281346, 0.11636040268451806 ] ], "box": [ 0.8360039326255686, 0.09817858425270025, 0.8828215803281346, 0.11636040268451806 ], "grounded_by": "cell_address" }, { "result": "$ 8,902", "row": 1, "col": 1, "sources": [ "$", "8,902" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.5454010487278182, 0.11636040268451806, 0.6938470679258137, 0.1312970003088367 ], [ 0.6938470679258137, 0.11636040268451806, 0.7984784419135147, 0.1312970003088367 ] ], "box": [ 0.5454010487278182, 0.11636040268451806, 0.7984784419135147, 0.1312970003088367 ], "grounded_by": "cell_address" }, { "result": "$ 9,262", "row": 1, "col": 3, "sources": [ "$", "9,262" ], "source_cells": [ "D3", "F3" ], "source_boxes": [ [ 0.7984784419135147, 0.11636040268451806, 0.8360039326255686, 0.1312970003088367 ], [ 0.8828215803281346, 0.11636040268451806, 0.9396152085600274, 0.1312970003088367 ] ], "box": [ 0.7984784419135147, 0.11636040268451806, 0.9396152085600274, 0.1312970003088367 ], "grounded_by": "cell_address" }, { "result": "1.2 %", "row": 3, "col": 1, "sources": [ "1.2", "%" ], "source_cells": [ "C5" ], "source_boxes": [ [ 0.6938470679258137, 0.1456909399006941, 0.7984784419135147, 0.16008487949254918 ] ], "box": [ 0.6938470679258137, 0.1456909399006941, 0.7984784419135147, 0.16008487949254918 ], "grounded_by": "cell_address" }, { "result": "8.7 %", "row": 3, "col": 3, "sources": [ "8.7", "%" ], "source_cells": [ "F5" ], "source_boxes": [ [ 0.8828215803281346, 0.1456909399006941, 0.9396152085600274, 0.16008487949254918 ] ], "box": [ 0.8828215803281346, 0.1456909399006941, 0.9396152085600274, 0.16008487949254918 ], "grounded_by": "cell_address" }, { "result": "(3.9) %", "row": 6, "col": 1, "sources": [ "(3.9)", "%" ], "source_cells": [ "C8" ], "source_boxes": [ [ 0.6938470679258137, 0.18887275867626166, 0.7984784419135147, 0.2093273044120578 ] ], "box": [ 0.6938470679258137, 0.18887275867626166, 0.7984784419135147, 0.2093273044120578 ], "grounded_by": "cell_address" }, { "result": "10.2 %", "row": 6, "col": 3, "sources": [ "10.2", "%" ], "source_cells": [ "F8" ], "source_boxes": [ [ 0.8828215803281346, 0.18887275867626166, 0.9396152085600274, 0.2093273044120578 ] ], "box": [ 0.8828215803281346, 0.18887275867626166, 0.9396152085600274, 0.2093273044120578 ], "grounded_by": "cell_address" }, { "result": "$ 1,012", "row": 7, "col": 1, "sources": [ "$", "1,012" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.5454010487278182, 0.2093273044120578, 0.6938470679258137, 0.2297818501478539 ], [ 0.6938470679258137, 0.2093273044120578, 0.7984784419135147, 0.2297818501478539 ] ], "box": [ 0.5454010487278182, 0.2093273044120578, 0.7984784419135147, 0.2297818501478539 ], "grounded_by": "cell_address" }, { "result": "$ 1,880", "row": 7, "col": 3, "sources": [ "$", "1,880" ], "source_cells": [ "D9", "F9" ], "source_boxes": [ [ 0.7984784419135147, 0.2093273044120578, 0.8360039326255686, 0.2297818501478539 ], [ 0.8828215803281346, 0.2093273044120578, 0.9396152085600274, 0.2297818501478539 ] ], "box": [ 0.7984784419135147, 0.2093273044120578, 0.9396152085600274, 0.2297818501478539 ], "grounded_by": "cell_address" }, { "result": "(46.2) %", "row": 8, "col": 1, "sources": [ "(46.2)", "%" ], "source_cells": [ "C10" ], "source_boxes": [ [ 0.6938470679258137, 0.2297818501478539, 0.7984784419135147, 0.244175789739709 ] ], "box": [ 0.6938470679258137, 0.2297818501478539, 0.7984784419135147, 0.244175789739709 ], "grounded_by": "cell_address" }, { "result": "10.6 %", "row": 8, "col": 3, "sources": [ "10.6", "%" ], "source_cells": [ "F10" ], "source_boxes": [ [ 0.8828215803281346, 0.2297818501478539, 0.9396152085600274, 0.244175789739709 ] ], "box": [ 0.8828215803281346, 0.2297818501478539, 0.9396152085600274, 0.244175789739709 ], "grounded_by": "cell_address" }, { "result": "11.4 %", "row": 9, "col": 1, "sources": [ "11.4 %" ], "source_cells": [ "C11" ], "source_boxes": [ [ 0.6938470679258137, 0.244175789739709, 0.7984784419135147, 0.26463033547550285 ] ], "box": [ 0.6938470679258137, 0.244175789739709, 0.7984784419135147, 0.26463033547550285 ], "grounded_by": "cell_address" }, { "result": "20.3 %", "row": 9, "col": 3, "sources": [ "20.3 %" ], "source_cells": [ "F11" ], "source_boxes": [ [ 0.8828215803281346, 0.244175789739709, 0.9396152085600274, 0.26463033547550285 ] ], "box": [ 0.8828215803281346, 0.244175789739709, 0.9396152085600274, 0.26463033547550285 ], "grounded_by": "cell_address" }, { "result": "$ 1,812", "row": 10, "col": 1, "sources": [ "$", "1,812" ], "source_cells": [ "B12", "C12" ], "source_boxes": [ [ 0.5454010487278182, 0.26463033547550285, 0.6938470679258137, 0.28508488121129893 ], [ 0.6938470679258137, 0.26463033547550285, 0.7984784419135147, 0.28508488121129893 ] ], "box": [ 0.5454010487278182, 0.26463033547550285, 0.7984784419135147, 0.28508488121129893 ], "grounded_by": "cell_address" }, { "result": "$ 1,880", "row": 10, "col": 3, "sources": [ "$", "1,880" ], "source_cells": [ "D12", "F12" ], "source_boxes": [ [ 0.7984784419135147, 0.26463033547550285, 0.8360039326255686, 0.28508488121129893 ], [ 0.8828215803281346, 0.26463033547550285, 0.9396152085600274, 0.28508488121129893 ] ], "box": [ 0.7984784419135147, 0.26463033547550285, 0.9396152085600274, 0.28508488121129893 ], "grounded_by": "cell_address" }, { "result": "(3.6) %", "row": 11, "col": 1, "sources": [ "(3.6) %" ], "source_cells": [ "C13" ], "source_boxes": [ [ 0.6938470679258137, 0.28508488121129893, 0.7984784419135147, 0.29947882080315635 ] ], "box": [ 0.6938470679258137, 0.28508488121129893, 0.7984784419135147, 0.29947882080315635 ], "grounded_by": "cell_address" }, { "result": "10.6 %", "row": 11, "col": 3, "sources": [ "10.6 %" ], "source_cells": [ "F13" ], "source_boxes": [ [ 0.8828215803281346, 0.28508488121129893, 0.9396152085600274, 0.29947882080315635 ] ], "box": [ 0.8828215803281346, 0.28508488121129893, 0.9396152085600274, 0.29947882080315635 ], "grounded_by": "cell_address" }, { "result": "20.4 %", "row": 12, "col": 1, "sources": [ "20.4 %" ], "source_cells": [ "C14" ], "source_boxes": [ [ 0.6938470679258137, 0.29947882080315635, 0.7984784419135147, 0.32031215442294836 ] ], "box": [ 0.6938470679258137, 0.29947882080315635, 0.7984784419135147, 0.32031215442294836 ], "grounded_by": "cell_address" }, { "result": "20.3 %", "row": 12, "col": 3, "sources": [ "20.3 %" ], "source_cells": [ "F14" ], "source_boxes": [ [ 0.8828215803281346, 0.29947882080315635, 0.9396152085600274, 0.32031215442294836 ] ], "box": [ 0.8828215803281346, 0.29947882080315635, 0.9396152085600274, 0.32031215442294836 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 98.55, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p32-t1", "content_fingerprint": "f682db50", "title": "Health Care Business (24.6% of consolidated sales):", "subtitle": "", "markdown": "| Health Care Business (24.6% of consolidated sales): | | | |\n| --- | --- | --- | --- |\n| | 2022 | | 2021 |\n| Sales (millions) | $ 8,421 | $ | 8,597 |\n| Sales change analysis: | | | |\n| Organic sales | 3.2 % | | 10.2 % |\n| Divestitures | (1.4) | | (2.0) |\n| Translation | (3.8) | | 1.6 |\n| Total sales change | (2.0) % | | 9.8 % |\n| Business segment operating income (millions) | $ 1,815 | $ | 2,037 |\n| Percent change | (10.9) % | | 22.5 % |\n| Percent of sales | 21.6 % | | 23.7 % |\n| Year 2022 results: | | | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 2, "page": 32, "bbox": [ 18.3, 562.0, 581.1, 734.4 ], "som_region": [ 0.029901959537680635, 0.0726657443576389, 0.9494980955435559, 0.29038887794571694 ], "content_region": [ 0.029901959537680635, 0.0726657443576389, 0.9494980955435559, 0.28281312036995937 ], "cell_grid": [ [ { "text": "Health Care Business (24.6% of consolidated sales):", "box": [ 0.03970588246078431, 0.08129701292341782, 0.46372978534993636, 0.09779980967078784 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.08129701292341782, 0.692376479670299, 0.09779980967078784 ], "status": null, "note": null }, { "text": "", "box": [ 0.692376479670299, 0.08129701292341782, 0.7966402065941214, 0.09779980967078784 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.08129701292341782, 0.834533344370054, 0.09779980967078784 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.08129701292341782, 0.8818411881577916, 0.09779980967078784 ], "status": null, "note": null }, { "text": "", "box": [ 0.8818411881577916, 0.08129701292341782, 0.93969413012974, 0.09779980967078784 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.09779980967078784, 0.46372978534993636, 0.11560284021860975 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.09779980967078784, 0.692376479670299, 0.11560284021860975 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.692376479670299, 0.09779980967078784, 0.7966402065941214, 0.11560284021860975 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.09779980967078784, 0.834533344370054, 0.11560284021860975 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.834533344370054, 0.09779980967078784, 0.8818411881577916, 0.11560284021860975 ], "status": null, "note": null }, { "text": "", "box": [ 0.8818411881577916, 0.09779980967078784, 0.93969413012974, 0.11560284021860975 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.03970588246078431, 0.11560284021860975, 0.46372978534993636, 0.13053943784292613 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46372978534993636, 0.11560284021860975, 0.692376479670299, 0.13053943784292613 ], "status": null, "note": null }, { "text": "8,421", "box": [ 0.692376479670299, 0.11560284021860975, 0.7966402065941214, 0.13053943784292613 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7966402065941214, 0.11560284021860975, 0.834533344370054, 0.13053943784292613 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.11560284021860975, 0.8818411881577916, 0.13053943784292613 ], "status": null, "note": null }, { "text": "8,597", "box": [ 0.8818411881577916, 0.11560284021860975, 0.93969413012974, 0.13053943784292613 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.03970588246078431, 0.13053943784292613, 0.46372978534993636, 0.14493337743478352 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.13053943784292613, 0.692376479670299, 0.14493337743478352 ], "status": null, "note": null }, { "text": "", "box": [ 0.692376479670299, 0.13053943784292613, 0.7966402065941214, 0.14493337743478352 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.13053943784292613, 0.834533344370054, 0.14493337743478352 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.13053943784292613, 0.8818411881577916, 0.14493337743478352 ], "status": null, "note": null }, { "text": "", "box": [ 0.8818411881577916, 0.13053943784292613, 0.93969413012974, 0.14493337743478352 ], "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.03970588246078431, 0.14493337743478352, 0.46372978534993636, 0.15932731702664088 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.14493337743478352, 0.692376479670299, 0.15932731702664088 ], "status": null, "note": null }, { "text": "3.2 \n%", "box": [ 0.692376479670299, 0.14493337743478352, 0.7966402065941214, 0.15932731702664088 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.14493337743478352, 0.834533344370054, 0.15932731702664088 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.14493337743478352, 0.8818411881577916, 0.15932731702664088 ], "status": null, "note": null }, { "text": "10.2 \n%", "box": [ 0.8818411881577916, 0.14493337743478352, 0.93969413012974, 0.15932731702664088 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.15932731702664088, 0.46372978534993636, 0.17372125661849597 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.15932731702664088, 0.692376479670299, 0.17372125661849597 ], "status": null, "note": null }, { "text": "(1.4)", "box": [ 0.692376479670299, 0.15932731702664088, 0.7966402065941214, 0.17372125661849597 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.15932731702664088, 0.834533344370054, 0.17372125661849597 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.15932731702664088, 0.8818411881577916, 0.17372125661849597 ], "status": null, "note": null }, { "text": "(2.0)", "box": [ 0.8818411881577916, 0.15932731702664088, 0.93969413012974, 0.17372125661849597 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.03970588246078431, 0.17372125661849597, 0.46372978534993636, 0.18811519621035105 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.17372125661849597, 0.692376479670299, 0.18811519621035105 ], "status": null, "note": null }, { "text": "(3.8)", "box": [ 0.692376479670299, 0.17372125661849597, 0.7966402065941214, 0.18811519621035105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.17372125661849597, 0.834533344370054, 0.18811519621035105 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.17372125661849597, 0.8818411881577916, 0.18811519621035105 ], "status": null, "note": null }, { "text": "1.6", "box": [ 0.8818411881577916, 0.17372125661849597, 0.93969413012974, 0.18811519621035105 ], "status": null, "note": null } ], [ { "text": "Total sales 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null, "note": null }, { "text": "$", "box": [ 0.46372978534993636, 0.2085697419461472, 0.692376479670299, 0.22902428768194333 ], "status": null, "note": null }, { "text": "1,815", "box": [ 0.692376479670299, 0.2085697419461472, 0.7966402065941214, 0.22902428768194333 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7966402065941214, 0.2085697419461472, 0.834533344370054, 0.22902428768194333 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.2085697419461472, 0.8818411881577916, 0.22902428768194333 ], "status": null, "note": null }, { "text": "2,037", "box": [ 0.8818411881577916, 0.2085697419461472, 0.93969413012974, 0.22902428768194333 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.22902428768194333, 0.46372978534993636, 0.24341822727379842 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.22902428768194333, 0.692376479670299, 0.24341822727379842 ], "status": null, "note": null }, { "text": "(10.9)\n%", "box": [ 0.692376479670299, 0.22902428768194333, 0.7966402065941214, 0.24341822727379842 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.22902428768194333, 0.834533344370054, 0.24341822727379842 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.22902428768194333, 0.8818411881577916, 0.24341822727379842 ], "status": null, "note": null }, { "text": "22.5 \n%", "box": [ 0.8818411881577916, 0.22902428768194333, 0.93969413012974, 0.24341822727379842 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.24341822727379842, 0.46372978534993636, 0.2642515608935904 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.24341822727379842, 0.692376479670299, 0.2642515608935904 ], "status": null, "note": null }, { "text": "21.6 \n %", "box": [ 0.692376479670299, 0.24341822727379842, 0.7966402065941214, 0.2642515608935904 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.24341822727379842, 0.834533344370054, 0.2642515608935904 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.24341822727379842, 0.8818411881577916, 0.2642515608935904 ], "status": null, "note": null }, { "text": "23.7 \n %", "box": [ 0.8818411881577916, 0.24341822727379842, 0.93969413012974, 0.2642515608935904 ], "status": null, "note": null } ], [ { "text": "Year 2022 results:", "box": [ 0.03970588246078431, 0.2642515608935904, 0.46372978534993636, 0.28281216720940683 ], "status": null, "note": null }, { "text": "", "box": [ 0.46372978534993636, 0.2642515608935904, 0.692376479670299, 0.28281216720940683 ], "status": null, "note": null }, { "text": "", "box": [ 0.692376479670299, 0.2642515608935904, 0.7966402065941214, 0.28281216720940683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.2642515608935904, 0.834533344370054, 0.28281216720940683 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.2642515608935904, 0.8818411881577916, 0.28281216720940683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8818411881577916, 0.2642515608935904, 0.93969413012974, 0.28281216720940683 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Health Care Business (24.6% of consolidated sales):", "box": [ 0.03970588246078431, 0.08129701292341782, 0.46372978534993636, 0.09779980967078784 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2022", "box": [ 0.692376479670299, 0.09779980967078784, 0.7966402065941214, 0.11560284021860975 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2021", 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"box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.03970588246078431, 0.14493337743478352, 0.46372978534993636, 0.15932731702664088 ], "status": "reconciled", "note": null }, { "text": "3.2 %", "box": [ 0.692376479670299, 0.14493337743478352, 0.7966402065941214, 0.15932731702664088 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "10.2 %", "box": [ 0.8818411881577916, 0.14493337743478352, 0.93969413012974, 0.15932731702664088 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.15932731702664088, 0.46372978534993636, 0.17372125661849597 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.692376479670299, 0.15932731702664088, 0.7966402065941214, 0.17372125661849597 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2.0)", "box": [ 0.8818411881577916, 0.15932731702664088, 0.93969413012974, 0.17372125661849597 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.03970588246078431, 0.17372125661849597, 0.46372978534993636, 0.18811519621035105 ], "status": "reconciled", "note": null }, { "text": "(3.8)", "box": [ 0.692376479670299, 0.17372125661849597, 0.7966402065941214, 0.18811519621035105 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1.6", "box": [ 0.8818411881577916, 0.17372125661849597, 0.93969413012974, 0.18811519621035105 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.18811519621035105, 0.46372978534993636, 0.2085697419461472 ], "status": "reconciled", "note": null }, { "text": "(2.0) %", "box": [ 0.692376479670299, 0.18811519621035105, 0.7966402065941214, 0.2085697419461472 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "9.8 %", "box": [ 0.8818411881577916, 0.18811519621035105, 0.93969413012974, 0.2085697419461472 ], "status": "reconciled", "note": null } ], [ { "text": "Business segment operating income (millions)", "box": [ 0.03970588246078431, 0.2085697419461472, 0.46372978534993636, 0.22902428768194333 ], "status": "reconciled", "note": null }, { "text": "$ 1,815", "box": [ 0.46372978534993636, 0.2085697419461472, 0.7966402065941214, 0.22902428768194333 ], "status": "reconciled", "note": null }, { "text": "$", "box": [ 0.7966402065941214, 0.2085697419461472, 0.834533344370054, 0.22902428768194333 ], "status": "reconciled", "note": null }, { "text": "2,037", "box": [ 0.8818411881577916, 0.2085697419461472, 0.93969413012974, 0.22902428768194333 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.03970588246078431, 0.22902428768194333, 0.46372978534993636, 0.24341822727379842 ], "status": "reconciled", "note": null }, { "text": "(10.9) %", "box": [ 0.692376479670299, 0.22902428768194333, 0.7966402065941214, 0.24341822727379842 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "22.5 %", "box": [ 0.8818411881577916, 0.22902428768194333, 0.93969413012974, 0.24341822727379842 ], "status": "reconciled", "note": null } ], [ { "text": "Percent of sales", "box": [ 0.03970588246078431, 0.24341822727379842, 0.46372978534993636, 0.2642515608935904 ], "status": "reconciled", "note": null }, { "text": "21.6 %", "box": [ 0.692376479670299, 0.24341822727379842, 0.7966402065941214, 0.2642515608935904 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "23.7 %", "box": [ 0.8818411881577916, 0.24341822727379842, 0.93969413012974, 0.2642515608935904 ], "status": "reconciled", "note": null } ], [ { "text": "Year 2022 results:", "box": [ 0.03970588246078431, 0.2642515608935904, 0.46372978534993636, 0.28281216720940683 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "Health Care Business (24.6% of consolidated sales):", "row": 0, "col": 0, "sources": [ "Health Care Business (24.6% of consolidated sales):" ], "source_cells": [ "A1" ], "source_boxes": [ [ 0.03970588246078431, 0.08129701292341782, 0.46372978534993636, 0.09779980967078784 ] ], "box": [ 0.03970588246078431, 0.08129701292341782, 0.46372978534993636, 0.09779980967078784 ], "grounded_by": "cell_address" }, { "result": "2022", "row": 1, "col": 1, "sources": [ "2022" ], "source_cells": [ "C2" ], "source_boxes": [ [ 0.692376479670299, 0.09779980967078784, 0.7966402065941214, 0.11560284021860975 ] ], "box": [ 0.692376479670299, 0.09779980967078784, 0.7966402065941214, 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0.7966402065941214, 0.11560284021860975, 0.834533344370054, 0.13053943784292613 ], "grounded_by": "cell_address" }, { "result": "8,597", "row": 2, "col": 3, "sources": [ "8,597" ], "source_cells": [ "F3" ], "source_boxes": [ [ 0.8818411881577916, 0.11560284021860975, 0.93969413012974, 0.13053943784292613 ] ], "box": [ 0.8818411881577916, 0.11560284021860975, 0.93969413012974, 0.13053943784292613 ], "grounded_by": "cell_address" }, { "result": "3.2 %", "row": 5, "col": 1, "sources": [ "3.2 %" ], "source_cells": [ "C5" ], "source_boxes": [ [ 0.692376479670299, 0.14493337743478352, 0.7966402065941214, 0.15932731702664088 ] ], "box": [ 0.692376479670299, 0.14493337743478352, 0.7966402065941214, 0.15932731702664088 ], "grounded_by": "cell_address" }, { "result": "10.2 %", "row": 5, "col": 3, "sources": [ "10.2 %" ], "source_cells": [ "F5" ], "source_boxes": [ [ 0.8818411881577916, 0.14493337743478352, 0.93969413012974, 0.15932731702664088 ] ], "box": [ 0.8818411881577916, 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"cell_address" }, { "result": "$ 1,815", "row": 9, "col": 1, "sources": [ "$", "1,815" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.46372978534993636, 0.2085697419461472, 0.692376479670299, 0.22902428768194333 ], [ 0.692376479670299, 0.2085697419461472, 0.7966402065941214, 0.22902428768194333 ] ], "box": [ 0.46372978534993636, 0.2085697419461472, 0.7966402065941214, 0.22902428768194333 ], "grounded_by": "cell_address" }, { "result": "$", "row": 9, "col": 2, "sources": [ "$" ], "source_cells": [ "D9" ], "source_boxes": [ [ 0.7966402065941214, 0.2085697419461472, 0.834533344370054, 0.22902428768194333 ] ], "box": [ 0.7966402065941214, 0.2085697419461472, 0.834533344370054, 0.22902428768194333 ], "grounded_by": "cell_address" }, { "result": "2,037", "row": 9, "col": 3, "sources": [ "2,037" ], "source_cells": [ "F9" ], "source_boxes": [ [ 0.8818411881577916, 0.2085697419461472, 0.93969413012974, 0.22902428768194333 ] ], "box": [ 0.8818411881577916, 0.2085697419461472, 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0.6909058914147843, 0.08129702622550358, 0.7966402065941214, 0.09893618662485897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 0.08129702622550358, 0.834533344370054, 0.09893618662485897 ], "status": null, "note": null }, { "text": "", "box": [ 0.834533344370054, 0.08129702622550358, 0.8818411881577916, 0.09893618662485897 ], "status": null, "note": null }, { "text": "", "box": [ 0.8818411881577916, 0.08129702622550358, 0.93969413012974, 0.09893618662485897 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.09893618662485897, 0.46274939317959324, 0.11787558082466854 ], "status": null, "note": null }, { "text": "", "box": [ 0.46274939317959324, 0.09893618662485897, 0.6909058914147843, 0.11787558082466854 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6909058914147843, 0.09893618662485897, 0.7966402065941214, 0.11787558082466854 ], "status": null, "note": null }, { "text": "", "box": [ 0.7966402065941214, 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null, "note": null } ] ], "corrected_grid": [ [ { "text": "Consumer Business (15.5% of consolidated sales):", "box": [ 0.03970588246078431, 0.08129702622550358, 0.46274939317959324, 0.09893618662485897 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6909058914147843, 0.09893618662485897, 0.7966402065941214, 0.11787558082466854 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6909058914147843, 0.09893618662485897, 0.7966402065941214, 0.11787558082466854 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.834533344370054, 0.09893618662485897, 0.8818411881577916, 0.11787558082466854 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.834533344370054, 0.09893618662485897, 0.8818411881577916, 0.11787558082466854 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.03970588246078431, 0.11787558082466854, 0.46274939317959324, 0.1328121784489872 ], "status": "reconciled", 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null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.03970588246078431, 0.14720611804084457, 0.46274939317959324, 0.16160005763269966 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(0.9) %", "box": [ 0.6909058914147843, 0.14720611804084457, 0.7966402065941214, 0.16160005763269966 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "9.8 %", "box": [ 0.8818411881577916, 0.14720611804084457, 0.93969413012974, 0.16160005763269966 ], "status": "reconciled", "note": null } ], [ { "text": "Divestitures", "box": [ 0.03970588246078431, 0.16160005763269966, 0.46274939317959324, 0.17599399722455475 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(0.4)", "box": [ 0.6909058914147843, 0.16160005763269966, 0.7966402065941214, 0.17599399722455475 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8818411881577916, 0.16160005763269966, 0.93969413012974, 0.17599399722455475 ], "status": "reconciled", "note": null } ], [ { "text": "Translation", "box": [ 0.03970588246078431, 0.17599399722455475, 0.46274939317959324, 0.19038793681641214 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2.6)", "box": [ 0.6909058914147843, 0.17599399722455475, 0.7966402065941214, 0.19038793681641214 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1.0", "box": [ 0.8818411881577916, 0.17599399722455475, 0.93969413012974, 0.19038793681641214 ], "status": "reconciled", "note": null } ], [ { "text": "Total sales change", "box": [ 0.03970588246078431, 0.19038793681641214, 0.46274939317959324, 0.21084248255220828 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": 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0.3984693065114284, 0.25104501765632237, 0.513945104667848, 0.26484525162865036 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.513945104667848, 0.25104501765632237, 0.583801968373478, 0.26484525162865036 ], "status": null, "note": null }, { "text": "", "box": [ 0.583801968373478, 0.25104501765632237, 0.6353911847691043, 0.26484525162865036 ], "status": null, "note": null }, { "text": "", "box": [ 0.6353911847691043, 0.25104501765632237, 0.6757098127744657, 0.26484525162865036 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.6757098127744657, 0.25104501765632237, 0.7455666764800956, 0.26484525162865036 ], "status": null, "note": null }, { "text": "", "box": [ 0.7455666764800956, 0.25104501765632237, 0.7971558928757217, 0.26484525162865036 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971558928757217, 0.25104501765632237, 0.8303666776460956, 0.26484525162865036 ], "status": null, "note": null }, { "text": "Change", "box": [ 0.8303666776460956, 0.25104501765632237, 0.9002432717441538, 0.26484525162865036 ], "status": null, "note": null }, { "text": "", "box": [ 0.9002432717441538, 0.25104501765632237, 0.939821703660906, 0.26484525162865036 ], "status": null, "note": null } ], [ { "text": "Total debt", "box": [ 0.03970588246078431, 0.26484525162865036, 0.3984693065114284, 0.279781849252969 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3984693065114284, 0.26484525162865036, 0.513945104667848, 0.279781849252969 ], "status": null, "note": null }, { "text": "", "box": [ 0.513945104667848, 0.26484525162865036, 0.583801968373478, 0.279781849252969 ], "status": null, "note": null }, { "text": "15,939", "box": [ 0.583801968373478, 0.26484525162865036, 0.6353911847691043, 0.279781849252969 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6353911847691043, 0.26484525162865036, 0.6757098127744657, 0.279781849252969 ], "status": null, "note": null }, { "text": "", "box": [ 0.6757098127744657, 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"box": [ 0.513945104667848, 0.279781849252969, 0.583801968373478, 0.29417578884482637 ], "status": null, "note": null }, { "text": "3,916", "box": [ 0.583801968373478, 0.279781849252969, 0.6353911847691043, 0.29417578884482637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6353911847691043, 0.279781849252969, 0.6757098127744657, 0.29417578884482637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6757098127744657, 0.279781849252969, 0.7455666764800956, 0.29417578884482637 ], "status": null, "note": null }, { "text": "4,792", "box": [ 0.7455666764800956, 0.279781849252969, 0.7971558928757217, 0.29417578884482637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7971558928757217, 0.279781849252969, 0.8303666776460956, 0.29417578884482637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8303666776460956, 0.279781849252969, 0.9002432717441538, 0.29417578884482637 ], "status": null, "note": null }, { "text": "(876)", "box": [ 0.9002432717441538, 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measure):", "subtitle": "", "markdown": "| | December 31, 2022 | December 31, 2021 | Change |\n| --- | --- | --- | --- |\n| Current assets | $ 14,688 | $ 15,403 | $ (715) |\n| Less: Current liabilities | 9,523 | 9,035 | 488 |\n| Working capital (non-GAAP measure) | $ 5,165 | $ 6,368 | $ (1,203) |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 38, "bbox": [ 18.3, 364.0, 581.2, 450.8 ], "som_region": [ 0.029901959537680635, 0.43083607066761365, 0.9496256510416666, 0.5403913247464883 ], "content_region": [ 0.029901959537680635, 0.43083607066761365, 0.9496256510416666, 0.5328155671707308 ], "cell_grid": [ [ { "text": "", "box": [ 0.03970588246078431, 0.4393025960024386, 0.31907285934129587, 0.45028744463832976 ], "status": null, "note": null }, { "text": "", "box": [ 0.31907285934129587, 0.4393025960024386, 0.513945104667848, 0.45028744463832976 ], "status": null, "note": null }, { "text": "", "box": [ 0.513945104667848, 0.4393025960024386, 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contributions | (158) | (180) |\n| Company pension and postretirement expense | 178 | 206 |\n| Stock-based compensation expense | 263 | 274 |\n| Gain on business divestitures | (2,724) | \u2014 |\n| Income taxes (deferred and accrued income taxes) | (710) | (410) |\n| Accounts receivable | (105) | (122) |\n| Inventories | (629) | (903) |\n| Accounts payable | 111 | 518 |\n| Other \u2014 net | 854 | 227 |\n| Net cash provided by (used in) operating activities | $ 5,591 | $ 7,454 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 39, "bbox": [ 18.3, 487.0, 580.6, 685.3 ], "som_region": [ 0.029901959537680635, 0.13478350398516414, 0.9486451990464154, 0.38508336230961965 ], "content_region": [ 0.029901959537680635, 0.13478350398516414, 0.9486451990464154, 0.3775076047338621 ], "cell_grid": [ [ { "text": "Cash Flows from Operating Activities:", "box": [ 0.03970588246078431, 0.143418224316415, 0.4915753739681074, 0.1599210210637827 ], "status": null, 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0.26463034719520334, 0.9389451105115981, 0.27902428678705843 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.27902428678705843, 0.4915753739681074, 0.2934182263789158 ], "status": "reconciled", "note": null }, { "text": "(2,724)", "box": [ 0.74066471562838, 0.27902428678705843, 0.7937372653777354, 0.2934182263789158 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8931156981167377, 0.27902428678705843, 0.9389451105115981, 0.2934182263789158 ], "status": "reconciled", "note": null } ], [ { "text": "Income taxes (deferred and accrued income taxes)", "box": [ 0.03970588246078431, 0.2934182263789158, 0.4915753739681074, 0.3078121659707709 ], "status": "reconciled", "note": null }, { "text": "(710)", "box": [ 0.74066471562838, 0.2934182263789158, 0.7937372653777354, 0.3078121659707709 ], "status": "reconciled", "note": null }, { "text": "(410)", "box": [ 0.8931156981167377, 0.2934182263789158, 0.9389451105115981, 0.3078121659707709 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable", "box": [ 0.03970588246078431, 0.3078121659707709, 0.4915753739681074, 0.32220610556262597 ], "status": "reconciled", "note": null }, { "text": "(105)", "box": [ 0.74066471562838, 0.3078121659707709, 0.7937372653777354, 0.32220610556262597 ], "status": "reconciled", "note": null }, { "text": "(122)", "box": [ 0.8931156981167377, 0.3078121659707709, 0.9389451105115981, 0.32220610556262597 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.03970588246078431, 0.32220610556262597, 0.4915753739681074, 0.33660004515448333 ], "status": "reconciled", "note": null }, { "text": "(629)", "box": [ 0.74066471562838, 0.32220610556262597, 0.7937372653777354, 0.33660004515448333 ], "status": "reconciled", "note": null }, { "text": "(903)", "box": [ 0.8931156981167377, 0.32220610556262597, 0.9389451105115981, 0.33660004515448333 ], "status": "reconciled", 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operating activities", "box": [ 0.03970588246078431, 0.36538792433819584, 0.4915753739681074, 0.37750913662607294 ], "status": "reconciled", "note": null }, { "text": "$ 5,591", "box": [ 0.4915753739681074, 0.36538792433819584, 0.7937372653777354, 0.37750913662607294 ], "status": "reconciled", "note": null }, { "text": "$ 7,454", "box": [ 0.7937372653777354, 0.36538792433819584, 0.9389451105115981, 0.37750913662607294 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 5,791", "row": 1, "col": 1, "sources": [ "$", "5,791" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.4915753739681074, 0.17772405161160462, 0.6815921657965245, 0.1926606492359233 ], [ 0.74066471562838, 0.17772405161160462, 0.7937372653777354, 0.1926606492359233 ] ], "box": [ 0.4915753739681074, 0.17772405161160462, 0.7937372653777354, 0.1926606492359233 ], "grounded_by": "cell_address" }, { "result": "$ 5,929", "row": 1, "col": 2, "sources": [ "$", "5,929" ], "source_cells": [ "E3", 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split-off, net of divested cash | 478 | \u2014 |\n| Other \u2014 net | 1 | 31 |\n| Net cash provided by (used in) investing activities | $ (1,046) | $ (1,317) |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 39, "bbox": [ 18.3, 254.8, 580.4, 411.1 ], "som_region": [ 0.029901959537680635, 0.48099710483743685, 0.9484001608455882, 0.6782666601315893 ], "content_region": [ 0.029901959537680635, 0.48099710483743685, 0.9484001608455882, 0.6812974563752762 ], "cell_grid": [ [ { "text": "expenses added back to net income in arriving at net cash provided by operating activities above primarily relate to 3M's commitment to a plan to exit per- and polyfluoroalkyl", "box": [ 0.03970588246078431, 0.47902428953705795, 0.583613916900304, 0.48925156240495565 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.47902428953705795, 0.679876479498424, 0.48925156240495565 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.47902428953705795, 0.7467921666930245, 0.48925156240495565 ], "status": null, "note": null }, { "text": "", "box": [ 0.7467921666930245, 0.47902428953705795, 0.7927568732073921, 0.48925156240495565 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.47902428953705795, 0.8308568737312672, 0.48925156240495565 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.47902428953705795, 0.8977725609258675, 0.48925156240495565 ], "status": null, "note": null }, { "text": "", "box": [ 0.8977725609258675, 0.47902428953705795, 0.9389451105115981, 0.48925156240495565 ], "status": null, "note": null } ], [ { "text": "substance (PFAS) manufacturing as described in Note 15.", "box": [ 0.03970588246078431, 0.48925156240495565, 0.583613916900304, 0.5047818656488007 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.48925156240495565, 0.679876479498424, 0.5047818656488007 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.48925156240495565, 0.7467921666930245, 0.5047818656488007 ], "status": null, "note": null }, { "text": "", "box": [ 0.7467921666930245, 0.48925156240495565, 0.7927568732073921, 0.5047818656488007 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.48925156240495565, 0.8308568737312672, 0.5047818656488007 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.48925156240495565, 0.8977725609258675, 0.5047818656488007 ], "status": null, "note": null }, { "text": "", "box": [ 0.8977725609258675, 0.48925156240495565, 0.9389451105115981, 0.5047818656488007 ], "status": null, "note": null } ], [ { "text": "Cash Flows from Investing Activities:", "box": [ 0.03970588246078431, 0.5047818656488007, 0.583613916900304, 0.5265876927721157 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.5047818656488007, 0.679876479498424, 0.5265876927721157 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.5047818656488007, 0.7467921666930245, 0.5265876927721157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7467921666930245, 0.5047818656488007, 0.7927568732073921, 0.5265876927721157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.5047818656488007, 0.8308568737312672, 0.5265876927721157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.5047818656488007, 0.8977725609258675, 0.5265876927721157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8977725609258675, 0.5047818656488007, 0.9389451105115981, 0.5265876927721157 ], "status": null, "note": null } ], [ { "text": "Year ended December 31, (Millions)", "box": [ 0.03970588246078431, 0.5265876927721157, 0.583613916900304, 0.5443907233199377 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.5265876927721157, 0.679876479498424, 0.5443907233199377 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.679876479498424, 0.5265876927721157, 0.7467921666930245, 0.5443907233199377 ], "status": null, "note": null }, { "text": "", "box": [ 0.7467921666930245, 0.5265876927721157, 0.7927568732073921, 0.5443907233199377 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.5265876927721157, 0.8308568737312672, 0.5443907233199377 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8308568737312672, 0.5265876927721157, 0.8977725609258675, 0.5443907233199377 ], "status": null, "note": null }, { "text": "", "box": [ 0.8977725609258675, 0.5265876927721157, 0.9389451105115981, 0.5443907233199377 ], "status": null, "note": null } ], [ { "text": "Purchases of property, plant and equipment (PP&E)", "box": [ 0.03970588246078431, 0.5443907233199377, 0.583613916900304, 0.5593273209442563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.583613916900304, 0.5443907233199377, 0.679876479498424, 0.5593273209442563 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.5443907233199377, 0.7467921666930245, 0.5593273209442563 ], "status": null, "note": null }, { "text": "(1,749)", "box": [ 0.7467921666930245, 0.5443907233199377, 0.7927568732073921, 0.5593273209442563 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7927568732073921, 0.5443907233199377, 0.8308568737312672, 0.5593273209442563 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.5443907233199377, 0.8977725609258675, 0.5593273209442563 ], "status": null, "note": null }, { "text": "(1,603)", "box": [ 0.8977725609258675, 0.5443907233199377, 0.9389451105115981, 0.5593273209442563 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of PP&E and other assets", "box": [ 0.03970588246078431, 0.5593273209442563, 0.583613916900304, 0.5737212605361114 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.5593273209442563, 0.679876479498424, 0.5737212605361114 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.5593273209442563, 0.7467921666930245, 0.5737212605361114 ], "status": null, "note": null }, { "text": "200", "box": [ 0.7467921666930245, 0.5593273209442563, 0.7927568732073921, 0.5737212605361114 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.5593273209442563, 0.8308568737312672, 0.5737212605361114 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.5593273209442563, 0.8977725609258675, 0.5737212605361114 ], "status": null, "note": null }, { "text": "51", "box": [ 0.8977725609258675, 0.5593273209442563, 0.9389451105115981, 0.5737212605361114 ], "status": null, "note": null } ], [ { "text": "Purchases and proceeds from maturities and sale of marketable securities and investments, net", "box": [ 0.03970588246078431, 0.5737212605361114, 0.583613916900304, 0.5881152001279665 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.5737212605361114, 0.679876479498424, 0.5881152001279665 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.5737212605361114, 0.7467921666930245, 0.5881152001279665 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7467921666930245, 0.5737212605361114, 0.7927568732073921, 0.5881152001279665 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.5737212605361114, 0.8308568737312672, 0.5881152001279665 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.5737212605361114, 0.8977725609258675, 0.5881152001279665 ], "status": null, "note": null }, { "text": "204", "box": [ 0.8977725609258675, 0.5737212605361114, 0.9389451105115981, 0.5881152001279665 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of businesses, net of cash sold", "box": [ 0.03970588246078431, 0.5881152001279665, 0.583613916900304, 0.6025091397198238 ], "status": null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.5881152001279665, 0.679876479498424, 0.6025091397198238 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.5881152001279665, 0.7467921666930245, 0.6025091397198238 ], "status": null, "note": null }, { "text": "13", "box": [ 0.7467921666930245, 0.5881152001279665, 0.7927568732073921, 0.6025091397198238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.5881152001279665, 0.8308568737312672, 0.6025091397198238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.5881152001279665, 0.8977725609258675, 0.6025091397198238 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8977725609258675, 0.5881152001279665, 0.9389451105115981, 0.6025091397198238 ], "status": null, "note": null } ], [ { "text": "Cash payment from Food Safety business split-off, net of divested cash", "box": [ 0.03970588246078431, 0.6025091397198238, 0.583613916900304, 0.6169030793116812 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null, "note": null }, { "text": "", "box": [ 0.583613916900304, 0.6169030793116812, 0.679876479498424, 0.6312970189035363 ], "status": null, "note": null }, { "text": "", "box": [ 0.679876479498424, 0.6169030793116812, 0.7467921666930245, 0.6312970189035363 ], "status": null, "note": null }, { "text": "1", "box": [ 0.7467921666930245, 0.6169030793116812, 0.7927568732073921, 0.6312970189035363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7927568732073921, 0.6169030793116812, 0.8308568737312672, 0.6312970189035363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.6169030793116812, 0.8977725609258675, 0.6312970189035363 ], "status": null, "note": null }, { "text": "31", "box": [ 0.8977725609258675, 0.6169030793116812, 0.9389451105115981, 0.6312970189035363 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.03970588246078431, 0.6312970189035363, 0.583613916900304, 0.652130352523326 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".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 96.73, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p40-t1", "content_fingerprint": "a13d5c49", "title": "Cash Flows from Financing Activities:", "subtitle": "", "markdown": "| Year ended December 31, (Millions) | 2022 | 2021 |\n| --- | --- | --- |\n| Change in short-term debt \u2014 net | $ 340 | $ (2) |\n| Repayment of debt (maturities greater than 90 days) | (1,179) | (1,144) |\n| Proceeds from debt (maturities greater than 90 days) | 1 | 1 |\n| Total cash change in debt | (838) | (1,145) |\n| Purchases of treasury stock | (1,464) | (2,199) |\n| Proceeds from issuances of treasury stock pursuant to stock option and benefit plans | 381 | 639 |\n| Dividends paid to shareholders | (3,369) | (3,420) |\n| Other \u2014 net | (60) | (20) |\n| Net cash provided by (used in) financing activities | $ (5,350) | $ (6,145) |", "footnotes": [], "footnote_refs": 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null, "note": null }, { "text": "", "box": [ 0.8308568737312672, 0.3771303620441563, 0.8904196196482941, 0.39569096835997036 ], "status": null, "note": null }, { "text": "", "box": [ 0.8904196196482941, 0.3771303620441563, 0.9388413114905629, 0.39569096835997036 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Year ended December 31, (Millions)", "box": [ 0.03970588246078431, 0.22279982310923122, 0.5583498234156677, 0.24060285365705314 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.679876479498424, 0.22279982310923122, 0.739439225415451, 0.24060285365705314 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8308568737312672, 0.22279982310923122, 0.8904196196482941, 0.24060285365705314 ], "status": "reconciled", "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.03970588246078431, 0.24060285365705314, 0.5583498234156677, 0.2555394512813718 ], "status": "reconciled", "note": null }, { "text": "$ 340", "box": [ 0.5583498234156677, 0.24060285365705314, 0.7927568732073921, 0.2555394512813718 ], "status": "reconciled", "note": null }, { "text": "$ (2)", "box": [ 0.7927568732073921, 0.24060285365705314, 0.9388413114905629, 0.2555394512813718 ], "status": "reconciled", "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.03970588246078431, 0.2555394512813718, 0.5583498234156677, 0.26993339087322915 ], "status": "reconciled", "note": null }, { "text": "(1,179)", "box": [ 0.739439225415451, 0.2555394512813718, 0.7927568732073921, 0.26993339087322915 ], "status": "reconciled", "note": null }, { "text": "(1,144)", "box": [ 0.8904196196482941, 0.2555394512813718, 0.9388413114905629, 0.26993339087322915 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.03970588246078431, 0.26993339087322915, 0.5583498234156677, 0.28432733046508424 ], "status": "reconciled", 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0.739439225415451, 0.2987212700569393, 0.7927568732073921, 0.31311520964879674 ], "status": "reconciled", "note": null }, { "text": "(2,199)", "box": [ 0.8904196196482941, 0.2987212700569393, 0.9388413114905629, 0.31311520964879674 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from issuances of treasury stock pursuant to stock option and benefit plans", "box": [ 0.03970588246078431, 0.31311520964879674, 0.5583498234156677, 0.32750914924065183 ], "status": "reconciled", "note": null }, { "text": "381", "box": [ 0.739439225415451, 0.31311520964879674, 0.7927568732073921, 0.32750914924065183 ], "status": "reconciled", "note": null }, { "text": "639", "box": [ 0.8904196196482941, 0.31311520964879674, 0.9388413114905629, 0.32750914924065183 ], "status": "reconciled", "note": null } ], [ { "text": "Dividends paid to shareholders", "box": [ 0.03970588246078431, 0.32750914924065183, 0.5583498234156677, 0.3419030888325069 ], "status": "reconciled", "note": null }, { "text": "(3,369)", "box": [ 0.739439225415451, 0.32750914924065183, 0.7927568732073921, 0.3419030888325069 ], "status": "reconciled", "note": null }, { "text": "(3,420)", "box": [ 0.8904196196482941, 0.32750914924065183, 0.9388413114905629, 0.3419030888325069 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.03970588246078431, 0.3419030888325069, 0.5583498234156677, 0.3562970284243643 ], "status": "reconciled", "note": null }, { "text": "(60)", "box": [ 0.739439225415451, 0.3419030888325069, 0.7927568732073921, 0.3562970284243643 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.8904196196482941, 0.3419030888325069, 0.9388413114905629, 0.3562970284243643 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.03970588246078431, 0.3562970284243643, 0.5583498234156677, 0.3771303620441563 ], "status": "reconciled", "note": null }, { "text": "$ (5,350)", "box": [ 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"dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 98.37, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p41-t1", "content_fingerprint": "932b8904", "title": "Year ended December 31, (Millions)", "subtitle": "", "markdown": "| Year ended December 31, (Millions) | 2022 | 2021 |\n| --- | --- | --- |\n| Major GAAP Cash Flow Categories | | |\n| Net cash provided by (used in) operating activities | $ 5,591 | $ 7,454 |\n| Net cash provided by (used in) investing activities | (1,046) | (1,317) |\n| Net cash provided by (used in) financing activities | (5,350) | (6,145) |\n| Free Cash Flow (non-GAAP measure) | | |\n| Net cash provided by (used in) operating activities | $ 5,591 | $ 7,454 |\n| Purchases of property, plant and equipment | (1,749) | (1,603) |\n| Free cash flow | 3,842 | 5,851 |\n| Net income attributable to 3M | $ 5,777 | $ 5,921 |\n| Free cash flow conversion | 66 % | 99 % |\n| Material Cash Requirements from Known Contractual and Other Obligations: | | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 41, "bbox": [ 18.3, 385.6, 580.9, 551.0 ], "som_region": [ 0.029901959537680635, 0.30431697344539144, 0.9492529576120813, 0.5131166246202257 ], "content_region": [ 0.029901959537680635, 0.30431697344539144, 0.9492529576120813, 0.5055408670444681 ], "cell_grid": [ [ { "text": "Year ended December 31, (Millions)", "box": [ 0.03970588246078431, 0.3127873879569815, 0.4501466969278748, 0.3239361067413373 ], "status": null, "note": null }, { "text": "", "box": [ 0.4501466969278748, 0.3127873879569815, 0.6413960868124559, 0.3239361067413373 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6413960868124559, 0.3127873879569815, 0.7088019700922279, 0.3239361067413373 ], "status": null, "note": null }, { "text": "", "box": [ 0.7088019700922279, 0.3127873879569815, 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"box": [ 0.6413960868124559, 0.42296361461281584, 0.7088019700922279, 0.43735755420467093 ], "status": null, "note": null }, { "text": "(1,749)", "box": [ 0.7088019700922279, 0.42296361461281584, 0.7677441277654277, 0.43735755420467093 ], "status": null, "note": null }, { "text": "", "box": [ 0.7677441277654277, 0.42296361461281584, 0.8146804029206054, 0.43735755420467093 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146804029206054, 0.42296361461281584, 0.8815960901152059, 0.43735755420467093 ], "status": null, "note": null }, { "text": "(1,603)", "box": [ 0.8815960901152059, 0.42296361461281584, 0.9394490320871544, 0.43735755420467093 ], "status": null, "note": null } ], [ { "text": "Free cash flow", "box": [ 0.03970588246078431, 0.43735755420467093, 0.4501466969278748, 0.451751493796526 ], "status": null, "note": null }, { "text": "", "box": [ 0.4501466969278748, 0.43735755420467093, 0.6413960868124559, 0.451751493796526 ], "status": null, "note": null }, { "text": "", "box": [ 0.6413960868124559, 0.43735755420467093, 0.7088019700922279, 0.451751493796526 ], "status": null, "note": null }, { "text": "3,842", "box": [ 0.7088019700922279, 0.43735755420467093, 0.7677441277654277, 0.451751493796526 ], "status": null, "note": null }, { "text": "", "box": [ 0.7677441277654277, 0.43735755420467093, 0.8146804029206054, 0.451751493796526 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146804029206054, 0.43735755420467093, 0.8815960901152059, 0.451751493796526 ], "status": null, "note": null }, { "text": "5,851", "box": [ 0.8815960901152059, 0.43735755420467093, 0.9394490320871544, 0.451751493796526 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.03970588246078431, 0.451751493796526, 0.4501466969278748, 0.4661454333883834 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4501466969278748, 0.451751493796526, 0.6413960868124559, 0.4661454333883834 ], "status": null, "note": null }, { 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"text": "", "box": [ 0.6413960868124559, 0.4661454333883834, 0.7088019700922279, 0.4869787670081754 ], "status": null, "note": null }, { "text": "66 \n%", "box": [ 0.7088019700922279, 0.4661454333883834, 0.7677441277654277, 0.4869787670081754 ], "status": null, "note": null }, { "text": "", "box": [ 0.7677441277654277, 0.4661454333883834, 0.8146804029206054, 0.4869787670081754 ], "status": null, "note": null }, { "text": "", "box": [ 0.8146804029206054, 0.4661454333883834, 0.8815960901152059, 0.4869787670081754 ], "status": null, "note": null }, { "text": "99 \n%", "box": [ 0.8815960901152059, 0.4661454333883834, 0.9394490320871544, 0.4869787670081754 ], "status": null, "note": null } ], [ { "text": "Material Cash Requirements from Known Contractual and Other Obligations:", "box": [ 0.03970588246078431, 0.4869787670081754, 0.4501466969278748, 0.5055393733239895 ], "status": null, "note": null }, { "text": "", "box": [ 0.4501466969278748, 0.4869787670081754, 0.6413960868124559, 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0.827070599169402, 0.1269664054809131, 0.8565921682027745, 0.14796360924917049 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.1269664054809131, 0.898507855053625, 0.14796360924917049 ], "status": null, "note": null }, { "text": "32,184", "box": [ 0.898507855053625, 0.1269664054809131, 0.9390098163948407, 0.14796360924917049 ], "status": null, "note": null } ], [ { "text": "Operating expenses", "box": [ 0.03970588246078431, 0.14796360924917049, 0.47649075366265464, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.14796360924917049, 0.6232588316611078, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.14796360924917049, 0.6651745185119583, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.6651745185119583, 0.14796360924917049, 0.71043628384019, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.14796360924917049, 0.7399254999319412, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.14796360924917049, 0.7818411867827917, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.7818411867827917, 0.14796360924917049, 0.827070599169402, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.14796360924917049, 0.8565921682027745, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.14796360924917049, 0.898507855053625, 0.16841815498496662 ], "status": null, "note": null }, { "text": "", "box": [ 0.898507855053625, 0.14796360924917049, 0.9390098163948407, 0.16841815498496662 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.03970588246078431, 0.16841815498496662, 0.47649075366265464, 0.182812094576824 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.16841815498496662, 0.6232588316611078, 0.182812094576824 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.16841815498496662, 0.6651745185119583, 0.182812094576824 ], "status": null, "note": null }, { "text": "19,232", "box": [ 0.6651745185119583, 0.16841815498496662, 0.71043628384019, 0.182812094576824 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.16841815498496662, 0.7399254999319412, 0.182812094576824 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.16841815498496662, 0.7818411867827917, 0.182812094576824 ], "status": null, "note": null }, { "text": "18,795", "box": [ 0.7818411867827917, 0.16841815498496662, 0.827070599169402, 0.182812094576824 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.16841815498496662, 0.8565921682027745, 0.182812094576824 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.16841815498496662, 0.898507855053625, 0.182812094576824 ], "status": null, "note": null }, { "text": "16,605", "box": [ 0.898507855053625, 0.16841815498496662, 0.9390098163948407, 0.182812094576824 ], "status": null, "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.03970588246078431, 0.182812094576824, 0.47649075366265464, 0.1972060341686768 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.182812094576824, 0.6232588316611078, 0.1972060341686768 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.182812094576824, 0.6651745185119583, 0.1972060341686768 ], "status": null, "note": null }, { "text": "9,049", "box": [ 0.6651745185119583, 0.182812094576824, 0.71043628384019, 0.1972060341686768 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.182812094576824, 0.7399254999319412, 0.1972060341686768 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.182812094576824, 0.7818411867827917, 0.1972060341686768 ], "status": null, "note": null }, { "text": "7,197", "box": [ 0.7818411867827917, 0.182812094576824, 0.827070599169402, 0.1972060341686768 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.182812094576824, 0.8565921682027745, 0.1972060341686768 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.182812094576824, 0.898507855053625, 0.1972060341686768 ], "status": null, "note": null }, { "text": "6,929", "box": [ 0.898507855053625, 0.182812094576824, 0.9390098163948407, 0.1972060341686768 ], "status": null, "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.03970588246078431, 0.1972060341686768, 0.47649075366265464, 0.2115999737605342 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.1972060341686768, 0.6232588316611078, 0.2115999737605342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.1972060341686768, 0.6651745185119583, 0.2115999737605342 ], "status": null, "note": null }, { "text": "1,862", "box": [ 0.6651745185119583, 0.1972060341686768, 0.71043628384019, 0.2115999737605342 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.1972060341686768, 0.7399254999319412, 0.2115999737605342 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.1972060341686768, 0.7818411867827917, 0.2115999737605342 ], "status": null, "note": null }, { "text": "1,994", "box": [ 0.7818411867827917, 0.1972060341686768, 0.827070599169402, 0.2115999737605342 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.1972060341686768, 0.8565921682027745, 0.2115999737605342 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.1972060341686768, 0.898507855053625, 0.2115999737605342 ], "status": null, "note": null }, { "text": "1,878", "box": [ 0.898507855053625, 0.1972060341686768, 0.9390098163948407, 0.2115999737605342 ], "status": null, "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.2115999737605342, 0.47649075366265464, 0.22599391335239155 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.2115999737605342, 0.6232588316611078, 0.22599391335239155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.2115999737605342, 0.6651745185119583, 0.22599391335239155 ], "status": null, "note": null }, { "text": "(2,724)", "box": [ 0.6651745185119583, 0.2115999737605342, 0.71043628384019, 0.22599391335239155 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.2115999737605342, 0.7399254999319412, 0.22599391335239155 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.2115999737605342, 0.7818411867827917, 0.22599391335239155 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7818411867827917, 0.2115999737605342, 0.827070599169402, 0.22599391335239155 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.2115999737605342, 0.8565921682027745, 0.22599391335239155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.2115999737605342, 0.898507855053625, 0.22599391335239155 ], "status": null, "note": null }, { "text": "(389)", "box": [ 0.898507855053625, 0.2115999737605342, 0.9390098163948407, 0.22599391335239155 ], "status": null, "note": null } ], [ { "text": "Goodwill impairment expense", "box": [ 0.03970588246078431, 0.22599391335239155, 0.47649075366265464, 0.24038785294424894 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.22599391335239155, 0.6232588316611078, 0.24038785294424894 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.22599391335239155, 0.6651745185119583, 0.24038785294424894 ], "status": null, "note": null }, { "text": "271", "box": [ 0.6651745185119583, 0.22599391335239155, 0.71043628384019, 0.24038785294424894 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.22599391335239155, 0.7399254999319412, 0.24038785294424894 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.22599391335239155, 0.7818411867827917, 0.24038785294424894 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7818411867827917, 0.22599391335239155, 0.827070599169402, 0.24038785294424894 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.22599391335239155, 0.8565921682027745, 0.24038785294424894 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.22599391335239155, 0.898507855053625, 0.24038785294424894 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.898507855053625, 0.22599391335239155, 0.9390098163948407, 0.24038785294424894 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.03970588246078431, 0.24038785294424894, 0.47649075366265464, 0.25478179253610633 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.24038785294424894, 0.6232588316611078, 0.25478179253610633 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.24038785294424894, 0.6651745185119583, 0.25478179253610633 ], "status": null, "note": null }, { "text": "27,690", "box": [ 0.6651745185119583, 0.24038785294424894, 0.71043628384019, 0.25478179253610633 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.24038785294424894, 0.7399254999319412, 0.25478179253610633 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.24038785294424894, 0.7818411867827917, 0.25478179253610633 ], "status": null, "note": null }, { "text": "27,986", "box": [ 0.7818411867827917, 0.24038785294424894, 0.827070599169402, 0.25478179253610633 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.24038785294424894, 0.8565921682027745, 0.25478179253610633 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.24038785294424894, 0.898507855053625, 0.25478179253610633 ], "status": null, "note": null }, { "text": "25,023", "box": [ 0.898507855053625, 0.24038785294424894, 0.9390098163948407, 0.25478179253610633 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.03970588246078431, 0.25478179253610633, 0.47649075366265464, 0.27523633827189786 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.25478179253610633, 0.6232588316611078, 0.27523633827189786 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.25478179253610633, 0.6651745185119583, 0.27523633827189786 ], "status": null, "note": null }, { "text": "6,539", "box": [ 0.6651745185119583, 0.25478179253610633, 0.71043628384019, 0.27523633827189786 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.25478179253610633, 0.7399254999319412, 0.27523633827189786 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.25478179253610633, 0.7818411867827917, 0.27523633827189786 ], "status": null, "note": null }, { "text": "7,369", "box": [ 0.7818411867827917, 0.25478179253610633, 0.827070599169402, 0.27523633827189786 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.25478179253610633, 0.8565921682027745, 0.27523633827189786 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.25478179253610633, 0.898507855053625, 0.27523633827189786 ], "status": null, "note": null }, { "text": "7,161", "box": [ 0.898507855053625, 0.25478179253610633, 0.9390098163948407, 0.27523633827189786 ], "status": null, "note": null } ], [ { "text": "Other expense (income), net", "box": [ 0.03970588246078431, 0.27523633827189786, 0.47649075366265464, 0.3017514901516327 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.27523633827189786, 0.6232588316611078, 0.3017514901516327 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.27523633827189786, 0.6651745185119583, 0.3017514901516327 ], "status": null, "note": null }, { "text": "147", "box": [ 0.6651745185119583, 0.27523633827189786, 0.71043628384019, 0.3017514901516327 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.27523633827189786, 0.7399254999319412, 0.3017514901516327 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.27523633827189786, 0.7818411867827917, 0.3017514901516327 ], "status": null, "note": null }, { "text": "165", "box": [ 0.7818411867827917, 0.27523633827189786, 0.827070599169402, 0.3017514901516327 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.27523633827189786, 0.8565921682027745, 0.3017514901516327 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.27523633827189786, 0.898507855053625, 0.3017514901516327 ], "status": null, "note": null }, { "text": "366", "box": [ 0.898507855053625, 0.27523633827189786, 0.9390098163948407, 0.3017514901516327 ], "status": null, "note": null } ], [ { "text": "Income before income taxes", "box": [ 0.03970588246078431, 0.3017514901516327, 0.47649075366265464, 0.32220603588742885 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.3017514901516327, 0.6232588316611078, 0.32220603588742885 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.3017514901516327, 0.6651745185119583, 0.32220603588742885 ], "status": null, "note": null }, { "text": "6,392", "box": [ 0.6651745185119583, 0.3017514901516327, 0.71043628384019, 0.32220603588742885 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.3017514901516327, 0.7399254999319412, 0.32220603588742885 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.3017514901516327, 0.7818411867827917, 0.32220603588742885 ], "status": null, "note": null }, { "text": "7,204", "box": [ 0.7818411867827917, 0.3017514901516327, 0.827070599169402, 0.32220603588742885 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.3017514901516327, 0.8565921682027745, 0.32220603588742885 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.3017514901516327, 0.898507855053625, 0.32220603588742885 ], "status": null, "note": null }, { "text": "6,795", "box": [ 0.898507855053625, 0.3017514901516327, 0.9390098163948407, 0.32220603588742885 ], "status": null, "note": null } ], [ { "text": "Provision for income taxes", "box": [ 0.03970588246078431, 0.32220603588742885, 0.47649075366265464, 0.3365999754792862 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.32220603588742885, 0.6232588316611078, 0.3365999754792862 ], "status": null, "note": null }, { "text": "", 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"box": [ 0.827070599169402, 0.3775090669508739, 0.8565921682027745, 0.39796361268667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.3775090669508739, 0.898507855053625, 0.39796361268667 ], "status": null, "note": null }, { "text": "5,453", "box": [ 0.898507855053625, 0.3775090669508739, 0.9390098163948407, 0.39796361268667 ], "status": null, "note": null } ], [ { "text": "Less: Net income (loss) attributable to noncontrolling interest", "box": [ 0.03970588246078431, 0.39796361268667, 0.47649075366265464, 0.4244787645664049 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.39796361268667, 0.6232588316611078, 0.4244787645664049 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.39796361268667, 0.6651745185119583, 0.4244787645664049 ], "status": null, "note": null }, { "text": "14", "box": [ 0.6651745185119583, 0.39796361268667, 0.71043628384019, 0.4244787645664049 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.39796361268667, 0.7399254999319412, 0.4244787645664049 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.39796361268667, 0.7818411867827917, 0.4244787645664049 ], "status": null, "note": null }, { "text": "8", "box": [ 0.7818411867827917, 0.39796361268667, 0.827070599169402, 0.4244787645664049 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.39796361268667, 0.8565921682027745, 0.4244787645664049 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.39796361268667, 0.898507855053625, 0.4244787645664049 ], "status": null, "note": null }, { "text": "4", "box": [ 0.898507855053625, 0.39796361268667, 0.9390098163948407, 0.4244787645664049 ], "status": null, "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.03970588246078431, 0.4244787645664049, 0.47649075366265464, 0.4509939164461398 ], "status": null, "note": null }, { "text": "$", 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0.4244787645664049, 0.898507855053625, 0.4509939164461398 ], "status": null, "note": null }, { "text": "5,449", "box": [ 0.898507855053625, 0.4244787645664049, 0.9390098163948407, 0.4509939164461398 ], "status": null, "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 basic", "box": [ 0.03970588246078431, 0.4509939164461398, 0.47649075366265464, 0.47144846218193587 ], "status": null, "note": null }, { "text": "", "box": [ 0.47649075366265464, 0.4509939164461398, 0.6232588316611078, 0.47144846218193587 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.4509939164461398, 0.6651745185119583, 0.47144846218193587 ], "status": null, "note": null }, { "text": "566.0", "box": [ 0.6651745185119583, 0.4509939164461398, 0.71043628384019, 0.47144846218193587 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.4509939164461398, 0.7399254999319412, 0.47144846218193587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.4509939164461398, 0.7818411867827917, 0.47144846218193587 ], "status": null, "note": null }, { "text": "579.0", "box": [ 0.7818411867827917, 0.4509939164461398, 0.827070599169402, 0.47144846218193587 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.4509939164461398, 0.8565921682027745, 0.47144846218193587 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.4509939164461398, 0.898507855053625, 0.47144846218193587 ], "status": null, "note": null }, { "text": "577.6", "box": [ 0.898507855053625, 0.4509939164461398, 0.9390098163948407, 0.47144846218193587 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 basic", "box": [ 0.03970588246078431, 0.47144846218193587, 0.47649075366265464, 0.491903007917732 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47649075366265464, 0.47144846218193587, 0.6232588316611078, 0.491903007917732 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.47144846218193587, 0.6651745185119583, 0.491903007917732 ], "status": null, "note": null }, { "text": "10.21", "box": [ 0.6651745185119583, 0.47144846218193587, 0.71043628384019, 0.491903007917732 ], "status": null, "note": null }, { "text": "$", "box": [ 0.71043628384019, 0.47144846218193587, 0.7399254999319412, 0.491903007917732 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.47144846218193587, 0.7818411867827917, 0.491903007917732 ], "status": null, "note": null }, { "text": "10.23", "box": [ 0.7818411867827917, 0.47144846218193587, 0.827070599169402, 0.491903007917732 ], "status": null, "note": null }, { "text": "$", "box": [ 0.827070599169402, 0.47144846218193587, 0.8565921682027745, 0.491903007917732 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.47144846218193587, 0.898507855053625, 0.491903007917732 ], "status": null, 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0.08167572954983102, 0.47649075366265464, 0.09228179030172497 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Years ended December 31", "box": [ 0.03970588246078431, 0.09228179030172497, 0.47649075366265464, 0.10916337493308886 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "(Millions, except per share amounts)", "box": [ 0.03970588246078431, 0.10916337493308886, 0.47649075366265464, 0.1269664054809131 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6232588316611078, 0.10916337493308886, 0.6651745185119583, 0.1269664054809131 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.7399254999319412, 0.10916337493308886, 0.7818411867827917, 0.1269664054809131 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.8565921682027745, 0.10916337493308886, 0.898507855053625, 0.1269664054809131 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales", "box": [ 0.03970588246078431, 0.1269664054809131, 0.47649075366265464, 0.14796360924917049 ], "status": "reconciled", "note": null }, { "text": "$ 34,229", "box": [ 0.47649075366265464, 0.1269664054809131, 0.71043628384019, 0.14796360924917049 ], "status": "reconciled", "note": null }, { "text": "$ 35,355", "box": [ 0.71043628384019, 0.1269664054809131, 0.827070599169402, 0.14796360924917049 ], "status": "reconciled", "note": null }, { "text": "$ 32,184", "box": [ 0.827070599169402, 0.1269664054809131, 0.9390098163948407, 0.14796360924917049 ], "status": "reconciled", "note": null } ], [ { "text": "Operating expenses", "box": [ 0.03970588246078431, 0.14796360924917049, 0.47649075366265464, 0.16841815498496662 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.03970588246078431, 0.16841815498496662, 0.47649075366265464, 0.182812094576824 ], "status": "reconciled", "note": null }, { "text": "19,232", "box": [ 0.6651745185119583, 0.16841815498496662, 0.71043628384019, 0.182812094576824 ], "status": "reconciled", "note": null }, { "text": "18,795", "box": [ 0.7818411867827917, 0.16841815498496662, 0.827070599169402, 0.182812094576824 ], "status": "reconciled", "note": null }, { "text": "16,605", "box": [ 0.898507855053625, 0.16841815498496662, 0.9390098163948407, 0.182812094576824 ], "status": "reconciled", "note": null } ], [ { "text": "Selling, general and administrative expenses", "box": [ 0.03970588246078431, 0.182812094576824, 0.47649075366265464, 0.1972060341686768 ], "status": "reconciled", "note": null }, { "text": "9,049", "box": [ 0.6651745185119583, 0.182812094576824, 0.71043628384019, 0.1972060341686768 ], "status": "reconciled", "note": null }, { "text": "7,197", "box": [ 0.7818411867827917, 0.182812094576824, 0.827070599169402, 0.1972060341686768 ], "status": "reconciled", "note": null }, { "text": "6,929", "box": [ 0.898507855053625, 0.182812094576824, 0.9390098163948407, 0.1972060341686768 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses", "box": [ 0.03970588246078431, 0.1972060341686768, 0.47649075366265464, 0.2115999737605342 ], "status": "reconciled", "note": null }, { "text": "1,862", "box": [ 0.6651745185119583, 0.1972060341686768, 0.71043628384019, 0.2115999737605342 ], "status": "reconciled", "note": null }, { "text": "1,994", "box": [ 0.7818411867827917, 0.1972060341686768, 0.827070599169402, 0.2115999737605342 ], "status": "reconciled", "note": null }, { "text": "1,878", "box": [ 0.898507855053625, 0.1972060341686768, 0.9390098163948407, 0.2115999737605342 ], "status": "reconciled", "note": null } ], [ { "text": "Gain on business divestitures", "box": [ 0.03970588246078431, 0.2115999737605342, 0.47649075366265464, 0.22599391335239155 ], "status": "reconciled", "note": null }, { "text": "(2,724)", "box": [ 0.6651745185119583, 0.2115999737605342, 0.71043628384019, 0.22599391335239155 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7818411867827917, 0.2115999737605342, 0.827070599169402, 0.22599391335239155 ], "status": "reconciled", "note": null }, { "text": "(389)", "box": [ 0.898507855053625, 0.2115999737605342, 0.9390098163948407, 0.22599391335239155 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill impairment expense", "box": [ 0.03970588246078431, 0.22599391335239155, 0.47649075366265464, 0.24038785294424894 ], "status": "reconciled", "note": null }, { "text": "271", "box": [ 0.6651745185119583, 0.22599391335239155, 0.71043628384019, 0.24038785294424894 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7818411867827917, 0.22599391335239155, 0.827070599169402, 0.24038785294424894 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.898507855053625, 0.22599391335239155, 0.9390098163948407, 0.24038785294424894 ], "status": "reconciled", "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.03970588246078431, 0.24038785294424894, 0.47649075366265464, 0.25478179253610633 ], "status": "reconciled", "note": null }, { "text": "27,690", "box": [ 0.6651745185119583, 0.24038785294424894, 0.71043628384019, 0.25478179253610633 ], "status": "reconciled", "note": null }, { "text": "27,986", "box": [ 0.7818411867827917, 0.24038785294424894, 0.827070599169402, 0.25478179253610633 ], "status": "reconciled", "note": null }, { "text": "25,023", "box": [ 0.898507855053625, 0.24038785294424894, 0.9390098163948407, 0.25478179253610633 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income", "box": [ 0.03970588246078431, 0.25478179253610633, 0.47649075366265464, 0.27523633827189786 ], "status": "reconciled", "note": null }, { "text": "6,539", "box": [ 0.6651745185119583, 0.25478179253610633, 0.71043628384019, 0.27523633827189786 ], "status": "reconciled", "note": null }, { "text": "7,369", "box": [ 0.7818411867827917, 0.25478179253610633, 0.827070599169402, 0.27523633827189786 ], "status": "reconciled", "note": null }, { "text": "7,161", "box": [ 0.898507855053625, 0.25478179253610633, 0.9390098163948407, 0.27523633827189786 ], "status": "reconciled", "note": null } ], [ { "text": "Other expense (income), net", "box": [ 0.03970588246078431, 0.27523633827189786, 0.47649075366265464, 0.3017514901516327 ], "status": "reconciled", "note": null }, { "text": "147", "box": [ 0.6651745185119583, 0.27523633827189786, 0.71043628384019, 0.3017514901516327 ], "status": "reconciled", "note": null }, { "text": "165", "box": [ 0.7818411867827917, 0.27523633827189786, 0.827070599169402, 0.3017514901516327 ], "status": "reconciled", "note": null }, { "text": "366", "box": [ 0.898507855053625, 0.27523633827189786, 0.9390098163948407, 0.3017514901516327 ], "status": "reconciled", "note": null } ], [ { "text": "Income before income taxes", "box": [ 0.03970588246078431, 0.3017514901516327, 0.47649075366265464, 0.32220603588742885 ], "status": "reconciled", "note": null }, { "text": "6,392", "box": [ 0.6651745185119583, 0.3017514901516327, 0.71043628384019, 0.32220603588742885 ], "status": "reconciled", "note": null }, { "text": "7,204", "box": [ 0.7818411867827917, 0.3017514901516327, 0.827070599169402, 0.32220603588742885 ], "status": "reconciled", "note": null }, { "text": "6,795", "box": [ 0.898507855053625, 0.3017514901516327, 0.9390098163948407, 0.32220603588742885 ], "status": "reconciled", "note": null } ], [ { "text": "Provision for income taxes", "box": [ 0.03970588246078431, 0.32220603588742885, 0.47649075366265464, 0.3365999754792862 ], "status": "reconciled", "note": null }, { "text": "612", "box": [ 0.6651745185119583, 0.32220603588742885, 0.71043628384019, 0.3365999754792862 ], "status": "reconciled", "note": null }, { "text": "1,285", "box": [ 0.7818411867827917, 0.32220603588742885, 0.827070599169402, 0.3365999754792862 ], "status": "reconciled", "note": null }, { "text": "1,337", "box": [ 0.898507855053625, 0.32220603588742885, 0.9390098163948407, 0.3365999754792862 ], "status": "reconciled", "note": null } ], [ { "text": "Income of consolidated group", "box": [ 0.03970588246078431, 0.3365999754792862, 0.47649075366265464, 0.35705452121508235 ], "status": "reconciled", "note": null }, { "text": "5,780", "box": [ 0.6651745185119583, 0.3365999754792862, 0.71043628384019, 0.35705452121508235 ], "status": "reconciled", "note": null }, { "text": "5,919", "box": [ 0.7818411867827917, 0.3365999754792862, 0.827070599169402, 0.35705452121508235 ], "status": "reconciled", "note": null }, { "text": "5,458", "box": [ 0.898507855053625, 0.3365999754792862, 0.9390098163948407, 0.35705452121508235 ], "status": "reconciled", "note": null } ], [ { "text": "Income (loss) from unconsolidated subsidiaries, net of taxes", "box": [ 0.03970588246078431, 0.35705452121508235, 0.47649075366265464, 0.3775090669508739 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.6651745185119583, 0.35705452121508235, 0.71043628384019, 0.3775090669508739 ], "status": "reconciled", "note": null }, { "text": "10", "box": [ 0.7818411867827917, 0.35705452121508235, 0.827070599169402, 0.3775090669508739 ], "status": "reconciled", "note": null }, { "text": "(5)", "box": [ 0.898507855053625, 0.35705452121508235, 0.9390098163948407, 0.3775090669508739 ], "status": "reconciled", "note": null } ], [ { "text": "Net income including noncontrolling interest", "box": [ 0.03970588246078431, 0.3775090669508739, 0.47649075366265464, 0.39796361268667 ], "status": "reconciled", "note": null }, { "text": "5,791", "box": [ 0.6651745185119583, 0.3775090669508739, 0.71043628384019, 0.39796361268667 ], "status": "reconciled", "note": null }, { "text": "5,929", "box": [ 0.7818411867827917, 0.3775090669508739, 0.827070599169402, 0.39796361268667 ], "status": "reconciled", "note": null }, { "text": "5,453", "box": [ 0.898507855053625, 0.3775090669508739, 0.9390098163948407, 0.39796361268667 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Net income (loss) attributable to noncontrolling interest", "box": [ 0.03970588246078431, 0.39796361268667, 0.47649075366265464, 0.4244787645664049 ], "status": "reconciled", "note": null }, { "text": "14", "box": [ 0.6651745185119583, 0.39796361268667, 0.71043628384019, 0.4244787645664049 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.7818411867827917, 0.39796361268667, 0.827070599169402, 0.4244787645664049 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.898507855053625, 0.39796361268667, 0.9390098163948407, 0.4244787645664049 ], "status": "reconciled", "note": null } ], [ { "text": "Net income attributable to 3M", "box": [ 0.03970588246078431, 0.4244787645664049, 0.47649075366265464, 0.4509939164461398 ], "status": "reconciled", "note": null }, { "text": "$ 5,777", "box": [ 0.47649075366265464, 0.4244787645664049, 0.71043628384019, 0.4509939164461398 ], "status": "reconciled", "note": null }, { "text": "$ 5,921", "box": [ 0.71043628384019, 0.4244787645664049, 0.827070599169402, 0.4509939164461398 ], "status": "reconciled", "note": null }, { "text": "$ 5,449", "box": [ 0.827070599169402, 0.4244787645664049, 0.9390098163948407, 0.4509939164461398 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 basic", "box": [ 0.03970588246078431, 0.4509939164461398, 0.47649075366265464, 0.47144846218193587 ], "status": "reconciled", "note": null }, { "text": "566.0", "box": [ 0.6651745185119583, 0.4509939164461398, 0.71043628384019, 0.47144846218193587 ], "status": "reconciled", "note": null }, { "text": "579.0", "box": [ 0.7818411867827917, 0.4509939164461398, 0.827070599169402, 0.47144846218193587 ], "status": "reconciled", "note": null }, { "text": "577.6", "box": [ 0.898507855053625, 0.4509939164461398, 0.9390098163948407, 0.47144846218193587 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 basic", "box": [ 0.03970588246078431, 0.47144846218193587, 0.47649075366265464, 0.491903007917732 ], "status": "reconciled", "note": null }, { "text": "$ 10.21", "box": [ 0.47649075366265464, 0.47144846218193587, 0.71043628384019, 0.491903007917732 ], "status": "reconciled", "note": null }, { "text": "$ 10.23", "box": [ 0.71043628384019, 0.47144846218193587, 0.827070599169402, 0.491903007917732 ], "status": "reconciled", "note": null }, { "text": "$ 9.43", "box": [ 0.827070599169402, 0.47144846218193587, 0.9390098163948407, 0.491903007917732 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 diluted", "box": [ 0.03970588246078431, 0.491903007917732, 0.47649075366265464, 0.5123575536535281 ], "status": "reconciled", "note": null }, { "text": "567.6", "box": [ 0.6651745185119583, 0.491903007917732, 0.71043628384019, 0.5123575536535281 ], "status": "reconciled", "note": null }, { "text": "585.3", "box": [ 0.7818411867827917, 0.491903007917732, 0.827070599169402, 0.5123575536535281 ], "status": "reconciled", "note": null }, { "text": "582.2", "box": [ 0.898507855053625, 0.491903007917732, 0.9390098163948407, 0.5123575536535281 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2014 diluted", "box": [ 0.03970588246078431, 0.5123575536535281, 0.47649075366265464, 0.5331908872733202 ], "status": "reconciled", "note": null }, { "text": "$ 10.18", 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3M Company and Subsidiaries | | |\n| --- | --- | --- |\n| Consolidated Balance Sheet | | |\n| At December 31 | | |\n| (Dollars in millions, except per share amount) | 2022 | 2021 |\n| Assets | | |\n| Current assets | | |\n| Cash and cash equivalents | $ 3,655 | $ 4,564 |\n| Marketable securities \u2014 current | 238 | 201 |\n| Accounts receivable \u2014 net of allowances of $174 and $189 | 4,532 | 4,660 |\n| Inventories | | |\n| Finished goods | 2,497 | 2,196 |\n| Work in process | 1,606 | 1,577 |\n| Raw materials and supplies | 1,269 | 1,212 |\n| Total inventories | 5,372 | 4,985 |\n| Prepaids | 435 | 654 |\n| Other current assets | 456 | 339 |\n| Total current assets | 14,688 | 15,403 |\n| Property, plant and equipment | 25,998 | 27,213 |\n| Less: Accumulated depreciation | (16,820) | (17,784) |\n| Property, plant and equipment \u2014 net | 9,178 | 9,429 |\n| Operating lease right of use assets | 829 | 858 |\n| Goodwill | 12,790 | 13,486 |\n| Intangible assets \u2014 net | 4,699 | 5,288 |\n| Other assets | 4,271 | 2,608 |\n| Total assets | $ 46,455 | $ 47,072 |\n| Liabilities | | |\n| Current liabilities | | |\n| Short-term borrowings and current portion of long-term debt | $ 1,938 | $ 1,307 |\n| Accounts payable | 3,183 | 2,994 |\n| Accrued payroll | 692 | 1,020 |\n| Accrued income taxes | 259 | 260 |\n| Operating lease liabilities \u2014 current | 261 | 263 |\n| Other current liabilities | 3,190 | 3,191 |\n| Total current liabilities | 9,523 | 9,035 |\n| Long-term debt | 14,001 | 16,056 |\n| Pension and postretirement benefits | 1,966 | 2,870 |\n| Operating lease liabilities | 580 | 591 |\n| Other liabilities | 5,615 | 3,403 |\n| Total liabilities | 31,685 | 31,955 |\n| Commitments and contingencies (Note 16) | | |\n| Equity | | |\n| 3M Company shareholders' equity: | | |\n| Common stock par value, $.01 par value; 944,033,056 shares issued | 9 | 9 |\n| Shares outstanding - December 31, 2022: 549,245,105 | | |\n| Shares outstanding - December 31, 2021: 571,845,478 | | |\n| Additional paid-in capital | 6,691 | 6,429 |\n| Retained earnings | 47,950 | 45,821 |\n| Treasury stock, at cost: | (33,255) | (30,463) |\n| Accumulated other comprehensive income (loss) | (6,673) | (6,750) |\n| Total 3M Company shareholders' equity | 14,722 | 15,046 |\n| Noncontrolling interest | 48 | 71 |\n| Total equity | 14,770 | 15,117 |\n| Total liabilities and equity | $ 46,455 | $ 47,072 |", "footnotes": [], "footnote_refs": [ "16" ], "units": "(Dollars in millions, except per share amount)", "header_rows": 4, "page": 50, "bbox": [ 18.3, 128.2, 580.7, 742.3 ], "som_region": [ 0.029901959537680635, 0.06281380701546718, 0.9488137438406352, 0.8381171178336095 ], "content_region": [ 0.029901959537680635, 0.06281380701546718, 0.9488137438406352, 0.830541360257852 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.03970588246078431, 0.07144848328611397, 0.503612690310091, 0.08167575615401175 ], "status": null, "note": null }, { "text": "", 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"box": [ 0.503612690310091, 0.08167575615401175, 0.6438470672383138, 0.0922818169059057 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.08167575615401175, 0.7107627544329141, 0.0922818169059057 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.08167575615401175, 0.7722009905718076, 0.0922818169059057 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.08167575615401175, 0.8154156970483627, 0.0922818169059057 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.08167575615401175, 0.8823313842429633, 0.0922818169059057 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.08167575615401175, 0.9390098163948407, 0.0922818169059057 ], "status": null, "note": null } ], [ { "text": "At December 31", "box": [ 0.03970588246078431, 0.0922818169059057, 0.503612690310091, 0.1091634015372696 ], "status": null, "note": null }, { "text": "", "box": [ 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"box": [ 0.503612690310091, 0.1091634015372696, 0.6438470672383138, 0.1273452199690851 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6438470672383138, 0.1091634015372696, 0.7107627544329141, 0.1273452199690851 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.1091634015372696, 0.7722009905718076, 0.1273452199690851 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.1091634015372696, 0.8154156970483627, 0.1273452199690851 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8154156970483627, 0.1091634015372696, 0.8823313842429633, 0.1273452199690851 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.1091634015372696, 0.9390098163948407, 0.1273452199690851 ], "status": null, "note": null } ], [ { "text": "Assets", "box": [ 0.03970588246078431, 0.1273452199690851, 0.503612690310091, 0.14190302970940788 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.1273452199690851, 0.6438470672383138, 0.14190302970940788 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.1273452199690851, 0.7107627544329141, 0.14190302970940788 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.1273452199690851, 0.7722009905718076, 0.14190302970940788 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.1273452199690851, 0.8154156970483627, 0.14190302970940788 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.1273452199690851, 0.8823313842429633, 0.14190302970940788 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.1273452199690851, 0.9390098163948407, 0.14190302970940788 ], "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.03970588246078431, 0.14190302970940788, 0.503612690310091, 0.15629696930126527 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.14190302970940788, 0.6438470672383138, 0.15629696930126527 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.14190302970940788, 0.7107627544329141, 0.15629696930126527 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.14190302970940788, 0.7722009905718076, 0.15629696930126527 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.14190302970940788, 0.8154156970483627, 0.15629696930126527 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.14190302970940788, 0.8823313842429633, 0.15629696930126527 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.14190302970940788, 0.9390098163948407, 0.15629696930126527 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.03970588246078431, 0.15629696930126527, 0.503612690310091, 0.17069090889311805 ], "status": null, "note": null }, { "text": "$", "box": [ 0.503612690310091, 0.15629696930126527, 0.6438470672383138, 0.17069090889311805 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.15629696930126527, 0.7107627544329141, 0.17069090889311805 ], "status": null, "note": null }, { "text": "3,655", "box": [ 0.7107627544329141, 0.15629696930126527, 0.7722009905718076, 0.17069090889311805 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7722009905718076, 0.15629696930126527, 0.8154156970483627, 0.17069090889311805 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.15629696930126527, 0.8823313842429633, 0.17069090889311805 ], "status": null, "note": null }, { "text": "4,564", "box": [ 0.8823313842429633, 0.15629696930126527, 0.9390098163948407, 0.17069090889311805 ], "status": null, "note": null } ], [ { "text": "Marketable securities \u2014 current", "box": [ 0.03970588246078431, 0.17069090889311805, 0.503612690310091, 0.18508484848497544 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.17069090889311805, 0.6438470672383138, 0.18508484848497544 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.17069090889311805, 0.7107627544329141, 0.18508484848497544 ], "status": null, "note": null }, { "text": "238", "box": [ 0.7107627544329141, 0.17069090889311805, 0.7722009905718076, 0.18508484848497544 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.17069090889311805, 0.8154156970483627, 0.18508484848497544 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.17069090889311805, 0.8823313842429633, 0.18508484848497544 ], "status": null, "note": null }, { "text": "201", "box": [ 0.8823313842429633, 0.17069090889311805, 0.9390098163948407, 0.18508484848497544 ], "status": null, "note": null } ], [ { "text": "Accounts receivable \u2014 net of allowances of $174 and $189", "box": [ 0.03970588246078431, 0.18508484848497544, 0.503612690310091, 0.19947878807683284 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.18508484848497544, 0.6438470672383138, 0.19947878807683284 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.18508484848497544, 0.7107627544329141, 0.19947878807683284 ], "status": null, "note": null }, { "text": "4,532", "box": [ 0.7107627544329141, 0.18508484848497544, 0.7722009905718076, 0.19947878807683284 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.18508484848497544, 0.8154156970483627, 0.19947878807683284 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.18508484848497544, 0.8823313842429633, 0.19947878807683284 ], "status": null, "note": null }, { "text": "4,660", "box": [ 0.8823313842429633, 0.18508484848497544, 0.9390098163948407, 0.19947878807683284 ], "status": null, "note": null } ], [ { "text": "Inventories", "box": [ 0.03970588246078431, 0.19947878807683284, 0.503612690310091, 0.21387272766868562 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.19947878807683284, 0.6438470672383138, 0.21387272766868562 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.19947878807683284, 0.7107627544329141, 0.21387272766868562 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.19947878807683284, 0.7722009905718076, 0.21387272766868562 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.19947878807683284, 0.8154156970483627, 0.21387272766868562 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.19947878807683284, 0.8823313842429633, 0.21387272766868562 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.19947878807683284, 0.9390098163948407, 0.21387272766868562 ], "status": null, "note": null } ], [ { "text": "Finished goods", "box": [ 0.03970588246078431, 0.21387272766868562, 0.503612690310091, 0.228266667260543 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.21387272766868562, 0.6438470672383138, 0.228266667260543 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.21387272766868562, 0.7107627544329141, 0.228266667260543 ], "status": null, "note": null }, { "text": "2,497", "box": [ 0.7107627544329141, 0.21387272766868562, 0.7722009905718076, 0.228266667260543 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.21387272766868562, 0.8154156970483627, 0.228266667260543 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.21387272766868562, 0.8823313842429633, 0.228266667260543 ], "status": null, "note": null }, { "text": "2,196", "box": [ 0.8823313842429633, 0.21387272766868562, 0.9390098163948407, 0.228266667260543 ], "status": null, "note": null } ], [ { "text": "Work in process", "box": [ 0.03970588246078431, 0.228266667260543, 0.503612690310091, 0.24266060685240037 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.228266667260543, 0.6438470672383138, 0.24266060685240037 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.228266667260543, 0.7107627544329141, 0.24266060685240037 ], "status": null, "note": null }, { "text": "1,606", "box": [ 0.7107627544329141, 0.228266667260543, 0.7722009905718076, 0.24266060685240037 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.228266667260543, 0.8154156970483627, 0.24266060685240037 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.228266667260543, 0.8823313842429633, 0.24266060685240037 ], "status": null, "note": null }, { "text": "1,577", "box": [ 0.8823313842429633, 0.228266667260543, 0.9390098163948407, 0.24266060685240037 ], "status": null, "note": null } ], [ { "text": "Raw materials and supplies", "box": [ 0.03970588246078431, 0.24266060685240037, 0.503612690310091, 0.2570545464442532 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.24266060685240037, 0.6438470672383138, 0.2570545464442532 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.24266060685240037, 0.7107627544329141, 0.2570545464442532 ], "status": null, "note": null }, { "text": "1,269", "box": [ 0.7107627544329141, 0.24266060685240037, 0.7722009905718076, 0.2570545464442532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.24266060685240037, 0.8154156970483627, 0.2570545464442532 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.24266060685240037, 0.8823313842429633, 0.2570545464442532 ], "status": null, "note": null }, { "text": "1,212", "box": [ 0.8823313842429633, 0.24266060685240037, 0.9390098163948407, 0.2570545464442532 ], "status": null, "note": null } ], [ { "text": "Total inventories", "box": [ 0.03970588246078431, 0.2570545464442532, 0.503612690310091, 0.27144848603611055 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.2570545464442532, 0.6438470672383138, 0.27144848603611055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.2570545464442532, 0.7107627544329141, 0.27144848603611055 ], "status": null, "note": null }, { "text": "5,372", "box": [ 0.7107627544329141, 0.2570545464442532, 0.7722009905718076, 0.27144848603611055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.2570545464442532, 0.8154156970483627, 0.27144848603611055 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.2570545464442532, 0.8823313842429633, 0.27144848603611055 ], "status": null, "note": null }, { "text": "4,985", "box": [ 0.8823313842429633, 0.2570545464442532, 0.9390098163948407, 0.27144848603611055 ], "status": null, "note": null } ], [ { "text": "Prepaids", "box": [ 0.03970588246078431, 0.27144848603611055, 0.503612690310091, 0.28584242562796797 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.27144848603611055, 0.6438470672383138, 0.28584242562796797 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.27144848603611055, 0.7107627544329141, 0.28584242562796797 ], "status": null, "note": null }, { "text": "435", "box": [ 0.7107627544329141, 0.27144848603611055, 0.7722009905718076, 0.28584242562796797 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.27144848603611055, 0.8154156970483627, 0.28584242562796797 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.27144848603611055, 0.8823313842429633, 0.28584242562796797 ], "status": null, "note": null }, { "text": "654", "box": [ 0.8823313842429633, 0.27144848603611055, 0.9390098163948407, 0.28584242562796797 ], "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.03970588246078431, 0.28584242562796797, 0.503612690310091, 0.3002363652198207 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.28584242562796797, 0.6438470672383138, 0.3002363652198207 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.28584242562796797, 0.7107627544329141, 0.3002363652198207 ], "status": null, "note": null }, { "text": "456", "box": [ 0.7107627544329141, 0.28584242562796797, 0.7722009905718076, 0.3002363652198207 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.28584242562796797, 0.8154156970483627, 0.3002363652198207 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.28584242562796797, 0.8823313842429633, 0.3002363652198207 ], "status": null, "note": null }, { "text": "339", "box": [ 0.8823313842429633, 0.28584242562796797, 0.9390098163948407, 0.3002363652198207 ], "status": null, "note": null } ], [ { "text": "Total current assets", "box": [ 0.03970588246078431, 0.3002363652198207, 0.503612690310091, 0.31463030481167814 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.3002363652198207, 0.6438470672383138, 0.31463030481167814 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.3002363652198207, 0.7107627544329141, 0.31463030481167814 ], "status": null, "note": null }, { "text": "14,688", "box": [ 0.7107627544329141, 0.3002363652198207, 0.7722009905718076, 0.31463030481167814 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.3002363652198207, 0.8154156970483627, 0.31463030481167814 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.3002363652198207, 0.8823313842429633, 0.31463030481167814 ], "status": null, "note": null }, { "text": "15,403", "box": [ 0.8823313842429633, 0.3002363652198207, 0.9390098163948407, 0.31463030481167814 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.03970588246078431, 0.31463030481167814, 0.503612690310091, 0.3290242444035355 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.31463030481167814, 0.6438470672383138, 0.3290242444035355 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.31463030481167814, 0.7107627544329141, 0.3290242444035355 ], "status": null, "note": null }, { "text": "25,998", "box": [ 0.7107627544329141, 0.31463030481167814, 0.7722009905718076, 0.3290242444035355 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.31463030481167814, 0.8154156970483627, 0.3290242444035355 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.31463030481167814, 0.8823313842429633, 0.3290242444035355 ], "status": null, "note": null }, { "text": "27,213", "box": [ 0.8823313842429633, 0.31463030481167814, 0.9390098163948407, 0.3290242444035355 ], "status": null, "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 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"text": "Accounts payable", "box": [ 0.03970588246078431, 0.47296364032209554, 0.503612690310091, 0.48735757991395295 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.47296364032209554, 0.6438470672383138, 0.48735757991395295 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.47296364032209554, 0.7107627544329141, 0.48735757991395295 ], "status": null, "note": null }, { "text": "3,183", "box": [ 0.7107627544329141, 0.47296364032209554, 0.7722009905718076, 0.48735757991395295 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.47296364032209554, 0.8154156970483627, 0.48735757991395295 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.47296364032209554, 0.8823313842429633, 0.48735757991395295 ], "status": null, "note": null }, { "text": "2,994", "box": [ 0.8823313842429633, 0.47296364032209554, 0.9390098163948407, 0.48735757991395295 ], "status": null, "note": null } ], [ 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"text": "Accrued income taxes", "box": [ 0.03970588246078431, 0.5017515195058058, 0.503612690310091, 0.5161454590976631 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5017515195058058, 0.6438470672383138, 0.5161454590976631 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5017515195058058, 0.7107627544329141, 0.5161454590976631 ], "status": null, "note": null }, { "text": "259", "box": [ 0.7107627544329141, 0.5017515195058058, 0.7722009905718076, 0.5161454590976631 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5017515195058058, 0.8154156970483627, 0.5161454590976631 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5017515195058058, 0.8823313842429633, 0.5161454590976631 ], "status": null, "note": null }, { "text": "260", "box": [ 0.8823313842429633, 0.5017515195058058, 0.9390098163948407, 0.5161454590976631 ], "status": null, "note": null } ], [ { "text": "Operating lease liabilities \u2014 current", "box": [ 0.03970588246078431, 0.5161454590976631, 0.503612690310091, 0.5305393986895205 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5161454590976631, 0.6438470672383138, 0.5305393986895205 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5161454590976631, 0.7107627544329141, 0.5305393986895205 ], "status": null, "note": null }, { "text": "261", "box": [ 0.7107627544329141, 0.5161454590976631, 0.7722009905718076, 0.5305393986895205 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5161454590976631, 0.8154156970483627, 0.5305393986895205 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5161454590976631, 0.8823313842429633, 0.5305393986895205 ], "status": null, "note": null }, { "text": "263", "box": [ 0.8823313842429633, 0.5161454590976631, 0.9390098163948407, 0.5305393986895205 ], "status": null, "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.03970588246078431, 0.5305393986895205, 0.503612690310091, 0.5449333382813779 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5305393986895205, 0.6438470672383138, 0.5449333382813779 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5305393986895205, 0.7107627544329141, 0.5449333382813779 ], "status": null, "note": null }, { "text": "3,190", "box": [ 0.7107627544329141, 0.5305393986895205, 0.7722009905718076, 0.5449333382813779 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5305393986895205, 0.8154156970483627, 0.5449333382813779 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5305393986895205, 0.8823313842429633, 0.5449333382813779 ], "status": null, "note": null }, { "text": "3,191", "box": [ 0.8823313842429633, 0.5305393986895205, 0.9390098163948407, 0.5449333382813779 ], "status": null, "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.03970588246078431, 0.5449333382813779, 0.503612690310091, 0.5593272778732352 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5449333382813779, 0.6438470672383138, 0.5593272778732352 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5449333382813779, 0.7107627544329141, 0.5593272778732352 ], "status": null, "note": null }, { "text": "9,523", "box": [ 0.7107627544329141, 0.5449333382813779, 0.7722009905718076, 0.5593272778732352 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5449333382813779, 0.8154156970483627, 0.5593272778732352 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5449333382813779, 0.8823313842429633, 0.5593272778732352 ], "status": null, "note": null }, { "text": "9,035", "box": [ 0.8823313842429633, 0.5449333382813779, 0.9390098163948407, 0.5593272778732352 ], "status": null, "note": null } ], [ { "text": "Long-term debt", "box": [ 0.03970588246078431, 0.5593272778732352, 0.503612690310091, 0.5737212174650881 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5593272778732352, 0.6438470672383138, 0.5737212174650881 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5593272778732352, 0.7107627544329141, 0.5737212174650881 ], "status": null, "note": null }, { "text": "14,001", "box": [ 0.7107627544329141, 0.5593272778732352, 0.7722009905718076, 0.5737212174650881 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5593272778732352, 0.8154156970483627, 0.5737212174650881 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5593272778732352, 0.8823313842429633, 0.5737212174650881 ], "status": null, "note": null }, { "text": "16,056", "box": [ 0.8823313842429633, 0.5593272778732352, 0.9390098163948407, 0.5737212174650881 ], "status": null, "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.03970588246078431, 0.5737212174650881, 0.503612690310091, 0.5881151570569454 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5737212174650881, 0.6438470672383138, 0.5881151570569454 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5737212174650881, 0.7107627544329141, 0.5881151570569454 ], "status": null, "note": null }, { "text": "1,966", "box": [ 0.7107627544329141, 0.5737212174650881, 0.7722009905718076, 0.5881151570569454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5737212174650881, 0.8154156970483627, 0.5881151570569454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5737212174650881, 0.8823313842429633, 0.5881151570569454 ], "status": null, "note": null }, { "text": "2,870", "box": [ 0.8823313842429633, 0.5737212174650881, 0.9390098163948407, 0.5881151570569454 ], "status": null, "note": null } ], [ { "text": "Operating lease liabilities", "box": [ 0.03970588246078431, 0.5881151570569454, 0.503612690310091, 0.6025090966488028 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.5881151570569454, 0.6438470672383138, 0.6025090966488028 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.5881151570569454, 0.7107627544329141, 0.6025090966488028 ], "status": null, "note": null }, { "text": "580", "box": [ 0.7107627544329141, 0.5881151570569454, 0.7722009905718076, 0.6025090966488028 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.5881151570569454, 0.8154156970483627, 0.6025090966488028 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.5881151570569454, 0.8823313842429633, 0.6025090966488028 ], "status": null, "note": null }, { "text": "591", "box": [ 0.8823313842429633, 0.5881151570569454, 0.9390098163948407, 0.6025090966488028 ], "status": null, "note": null } ], [ { "text": "Other liabilities", "box": [ 0.03970588246078431, 0.6025090966488028, 0.503612690310091, 0.6169030362406556 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.6025090966488028, 0.6438470672383138, 0.6169030362406556 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.6025090966488028, 0.7107627544329141, 0.6169030362406556 ], "status": null, "note": null }, { "text": "5,615", "box": [ 0.7107627544329141, 0.6025090966488028, 0.7722009905718076, 0.6169030362406556 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.6025090966488028, 0.8154156970483627, 0.6169030362406556 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.6025090966488028, 0.8823313842429633, 0.6169030362406556 ], "status": null, "note": null }, { "text": "3,403", "box": [ 0.8823313842429633, 0.6025090966488028, 0.9390098163948407, 0.6169030362406556 ], "status": null, "note": null } ], [ { "text": "Total liabilities", "box": [ 0.03970588246078431, 0.6169030362406556, 0.503612690310091, 0.631296975832513 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.6169030362406556, 0.6438470672383138, 0.631296975832513 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.6169030362406556, 0.7107627544329141, 0.631296975832513 ], "status": null, "note": null }, { "text": "31,685", "box": [ 0.7107627544329141, 0.6169030362406556, 0.7722009905718076, 0.631296975832513 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.6169030362406556, 0.8154156970483627, 0.631296975832513 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.6169030362406556, 0.8823313842429633, 0.631296975832513 ], "status": null, "note": null }, { "text": "31,955", "box": [ 0.8823313842429633, 0.6169030362406556, 0.9390098163948407, 0.631296975832513 ], "status": null, "note": null } ], [ { "text": "Commitments and contingencies (Note 16)", "box": [ 0.03970588246078431, 0.631296975832513, 0.503612690310091, 0.6456909154243704 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.631296975832513, 0.6438470672383138, 0.6456909154243704 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.631296975832513, 0.7107627544329141, 0.6456909154243704 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.631296975832513, 0.7722009905718076, 0.6456909154243704 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.631296975832513, 0.8154156970483627, 0.6456909154243704 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.631296975832513, 0.8823313842429633, 0.6456909154243704 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.631296975832513, 0.9390098163948407, 0.6456909154243704 ], "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.03970588246078431, 0.6456909154243704, 0.503612690310091, 0.6600848550162232 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.6456909154243704, 0.6438470672383138, 0.6600848550162232 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.6456909154243704, 0.7107627544329141, 0.6600848550162232 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.6456909154243704, 0.7722009905718076, 0.6600848550162232 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.6456909154243704, 0.8154156970483627, 0.6600848550162232 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.6456909154243704, 0.8823313842429633, 0.6600848550162232 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.6456909154243704, 0.9390098163948407, 0.6600848550162232 ], "status": null, "note": null } ], [ { "text": "3M Company shareholders\u2019 equity:", "box": [ 0.03970588246078431, 0.6600848550162232, 0.503612690310091, 0.6744787946080806 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.6600848550162232, 0.6438470672383138, 0.6744787946080806 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.6600848550162232, 0.7107627544329141, 0.6744787946080806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.6600848550162232, 0.7722009905718076, 0.6744787946080806 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.6600848550162232, 0.8154156970483627, 0.6744787946080806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.6600848550162232, 0.8823313842429633, 0.6744787946080806 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.6600848550162232, 0.9390098163948407, 0.6744787946080806 ], "status": null, "note": null } ], [ { "text": "Common stock par value, $.01 par value; 944,033,056 shares issued", "box": [ 0.03970588246078431, 0.6744787946080806, 0.503612690310091, 0.688872734199938 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.6744787946080806, 0.6438470672383138, 0.688872734199938 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.6744787946080806, 0.7107627544329141, 0.688872734199938 ], "status": null, "note": null }, { "text": "9", "box": [ 0.7107627544329141, 0.6744787946080806, 0.7722009905718076, 0.688872734199938 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.6744787946080806, 0.8154156970483627, 0.688872734199938 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.6744787946080806, 0.8823313842429633, 0.688872734199938 ], "status": null, "note": null }, { "text": "9", "box": [ 0.8823313842429633, 0.6744787946080806, 0.9390098163948407, 0.688872734199938 ], "status": null, "note": null } ], [ { "text": "Shares outstanding - December 31, 2022: 549,245,105", "box": [ 0.03970588246078431, 0.688872734199938, 0.503612690310091, 0.7032666737917908 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.688872734199938, 0.6438470672383138, 0.7032666737917908 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.688872734199938, 0.7107627544329141, 0.7032666737917908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.688872734199938, 0.7722009905718076, 0.7032666737917908 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.688872734199938, 0.8154156970483627, 0.7032666737917908 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.688872734199938, 0.8823313842429633, 0.7032666737917908 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.688872734199938, 0.9390098163948407, 0.7032666737917908 ], "status": null, "note": null } ], [ { "text": "Shares outstanding - December 31, 2021: 571,845,478", "box": [ 0.03970588246078431, 0.7032666737917908, 0.503612690310091, 0.7176606133836482 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7032666737917908, 0.6438470672383138, 0.7176606133836482 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7032666737917908, 0.7107627544329141, 0.7176606133836482 ], "status": null, "note": null }, { "text": "", "box": [ 0.7107627544329141, 0.7032666737917908, 0.7722009905718076, 0.7176606133836482 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7032666737917908, 0.8154156970483627, 0.7176606133836482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7032666737917908, 0.8823313842429633, 0.7176606133836482 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823313842429633, 0.7032666737917908, 0.9390098163948407, 0.7176606133836482 ], "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.03970588246078431, 0.7176606133836482, 0.503612690310091, 0.7320545529755055 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7176606133836482, 0.6438470672383138, 0.7320545529755055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7176606133836482, 0.7107627544329141, 0.7320545529755055 ], "status": null, "note": null }, { "text": "6,691", "box": [ 0.7107627544329141, 0.7176606133836482, 0.7722009905718076, 0.7320545529755055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7176606133836482, 0.8154156970483627, 0.7320545529755055 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7176606133836482, 0.8823313842429633, 0.7320545529755055 ], "status": null, "note": null }, { "text": "6,429", "box": [ 0.8823313842429633, 0.7176606133836482, 0.9390098163948407, 0.7320545529755055 ], "status": null, "note": null } ], [ { "text": "Retained earnings", "box": [ 0.03970588246078431, 0.7320545529755055, 0.503612690310091, 0.7464484925673583 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7320545529755055, 0.6438470672383138, 0.7464484925673583 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7320545529755055, 0.7107627544329141, 0.7464484925673583 ], "status": null, "note": null }, { "text": "47,950", "box": [ 0.7107627544329141, 0.7320545529755055, 0.7722009905718076, 0.7464484925673583 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7320545529755055, 0.8154156970483627, 0.7464484925673583 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7320545529755055, 0.8823313842429633, 0.7464484925673583 ], "status": null, "note": null }, { "text": "45,821", "box": [ 0.8823313842429633, 0.7320545529755055, 0.9390098163948407, 0.7464484925673583 ], "status": null, "note": null } ], [ { "text": "Treasury stock, at cost:", "box": [ 0.03970588246078431, 0.7464484925673583, 0.503612690310091, 0.7608424321592157 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7464484925673583, 0.6438470672383138, 0.7608424321592157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7464484925673583, 0.7107627544329141, 0.7608424321592157 ], "status": null, "note": null }, { "text": "(33,255)", "box": [ 0.7107627544329141, 0.7464484925673583, 0.7722009905718076, 0.7608424321592157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7464484925673583, 0.8154156970483627, 0.7608424321592157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7464484925673583, 0.8823313842429633, 0.7608424321592157 ], "status": null, "note": null }, { "text": "(30,463)", "box": [ 0.8823313842429633, 0.7464484925673583, 0.9390098163948407, 0.7608424321592157 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.03970588246078431, 0.7608424321592157, 0.503612690310091, 0.7752363717510731 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7608424321592157, 0.6438470672383138, 0.7752363717510731 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7608424321592157, 0.7107627544329141, 0.7752363717510731 ], "status": null, "note": null }, { "text": "(6,673)", "box": [ 0.7107627544329141, 0.7608424321592157, 0.7722009905718076, 0.7752363717510731 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7608424321592157, 0.8154156970483627, 0.7752363717510731 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7608424321592157, 0.8823313842429633, 0.7752363717510731 ], "status": null, "note": null }, { "text": "(6,750)", "box": [ 0.8823313842429633, 0.7608424321592157, 0.9390098163948407, 0.7752363717510731 ], "status": null, "note": null } ], [ { "text": "Total 3M Company shareholders\u2019 equity", "box": [ 0.03970588246078431, 0.7752363717510731, 0.503612690310091, 0.7896303113429305 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7752363717510731, 0.6438470672383138, 0.7896303113429305 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7752363717510731, 0.7107627544329141, 0.7896303113429305 ], "status": null, "note": null }, { "text": "14,722", "box": [ 0.7107627544329141, 0.7752363717510731, 0.7722009905718076, 0.7896303113429305 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7752363717510731, 0.8154156970483627, 0.7896303113429305 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7752363717510731, 0.8823313842429633, 0.7896303113429305 ], "status": null, "note": null }, { "text": "15,046", "box": [ 0.8823313842429633, 0.7752363717510731, 0.9390098163948407, 0.7896303113429305 ], "status": null, "note": null } ], [ { "text": "Noncontrolling interest", "box": [ 0.03970588246078431, 0.7896303113429305, 0.503612690310091, 0.8040242509347878 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.7896303113429305, 0.6438470672383138, 0.8040242509347878 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.7896303113429305, 0.7107627544329141, 0.8040242509347878 ], "status": null, "note": null }, { "text": "48", "box": [ 0.7107627544329141, 0.7896303113429305, 0.7722009905718076, 0.8040242509347878 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.7896303113429305, 0.8154156970483627, 0.8040242509347878 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.7896303113429305, 0.8823313842429633, 0.8040242509347878 ], "status": null, "note": null }, { "text": "71", "box": [ 0.8823313842429633, 0.7896303113429305, 0.9390098163948407, 0.8040242509347878 ], "status": null, "note": null } ], [ { "text": "Total equity", "box": [ 0.03970588246078431, 0.8040242509347878, 0.503612690310091, 0.8184181905266407 ], "status": null, "note": null }, { "text": "", "box": [ 0.503612690310091, 0.8040242509347878, 0.6438470672383138, 0.8184181905266407 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.8040242509347878, 0.7107627544329141, 0.8184181905266407 ], "status": null, "note": null }, { "text": "14,770", "box": [ 0.7107627544329141, 0.8040242509347878, 0.7722009905718076, 0.8184181905266407 ], "status": null, "note": null }, { "text": "", "box": [ 0.7722009905718076, 0.8040242509347878, 0.8154156970483627, 0.8184181905266407 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.8040242509347878, 0.8823313842429633, 0.8184181905266407 ], "status": null, "note": null }, { "text": "15,117", "box": [ 0.8823313842429633, 0.8040242509347878, 0.9390098163948407, 0.8184181905266407 ], "status": null, "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.03970588246078431, 0.8184181905266407, 0.503612690310091, 0.8305394028145178 ], "status": null, "note": null }, { "text": "$", "box": [ 0.503612690310091, 0.8184181905266407, 0.6438470672383138, 0.8305394028145178 ], "status": null, "note": null }, { "text": "", "box": [ 0.6438470672383138, 0.8184181905266407, 0.7107627544329141, 0.8305394028145178 ], "status": null, "note": null }, { "text": "46,455", "box": [ 0.7107627544329141, 0.8184181905266407, 0.7722009905718076, 0.8305394028145178 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7722009905718076, 0.8184181905266407, 0.8154156970483627, 0.8305394028145178 ], "status": null, "note": null }, { "text": "", "box": [ 0.8154156970483627, 0.8184181905266407, 0.8823313842429633, 0.8305394028145178 ], "status": null, "note": null }, { "text": "47,072", "box": [ 0.8823313842429633, 0.8184181905266407, 0.9390098163948407, 0.8305394028145178 ], "status": null, 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0.03970588246078431, 0.1091634015372696, 0.503612690310091, 0.1273452199690851 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6438470672383138, 0.1091634015372696, 0.7107627544329141, 0.1273452199690851 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8154156970483627, 0.1091634015372696, 0.8823313842429633, 0.1273452199690851 ], "status": "reconciled", "note": null } ], [ { "text": "Assets", "box": [ 0.03970588246078431, 0.1273452199690851, 0.503612690310091, 0.14190302970940788 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.03970588246078431, 0.14190302970940788, 0.503612690310091, 0.15629696930126527 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.03970588246078431, 0.15629696930126527, 0.503612690310091, 0.17069090889311805 ], "status": "reconciled", "note": null }, { "text": "$ 3,655", "box": [ 0.503612690310091, 0.15629696930126527, 0.7722009905718076, 0.17069090889311805 ], "status": "reconciled", "note": null }, { "text": "$ 4,564", "box": [ 0.7722009905718076, 0.15629696930126527, 0.9390098163948407, 0.17069090889311805 ], "status": "reconciled", "note": null } ], [ { "text": "Marketable securities \u2014 current", "box": [ 0.03970588246078431, 0.17069090889311805, 0.503612690310091, 0.18508484848497544 ], "status": "reconciled", "note": null }, { "text": "238", "box": [ 0.7107627544329141, 0.17069090889311805, 0.7722009905718076, 0.18508484848497544 ], "status": "reconciled", "note": null }, { "text": "201", "box": [ 0.8823313842429633, 0.17069090889311805, 0.9390098163948407, 0.18508484848497544 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable \u2014 net of allowances of $174 and $189", "box": [ 0.03970588246078431, 0.18508484848497544, 0.503612690310091, 0.19947878807683284 ], "status": "reconciled", "note": null }, { "text": "4,532", "box": [ 0.7107627544329141, 0.18508484848497544, 0.7722009905718076, 0.19947878807683284 ], "status": "reconciled", "note": null }, { "text": "4,660", "box": [ 0.8823313842429633, 0.18508484848497544, 0.9390098163948407, 0.19947878807683284 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.03970588246078431, 0.19947878807683284, 0.503612690310091, 0.21387272766868562 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Finished goods", "box": [ 0.03970588246078431, 0.21387272766868562, 0.503612690310091, 0.228266667260543 ], "status": "reconciled", "note": null }, { "text": "2,497", "box": [ 0.7107627544329141, 0.21387272766868562, 0.7722009905718076, 0.228266667260543 ], "status": "reconciled", "note": null }, { "text": "2,196", "box": [ 0.8823313842429633, 0.21387272766868562, 0.9390098163948407, 0.228266667260543 ], "status": "reconciled", "note": null } ], [ { "text": "Work in process", "box": [ 0.03970588246078431, 0.228266667260543, 0.503612690310091, 0.24266060685240037 ], "status": "reconciled", "note": null }, { "text": "1,606", "box": [ 0.7107627544329141, 0.228266667260543, 0.7722009905718076, 0.24266060685240037 ], "status": "reconciled", "note": null }, { "text": "1,577", "box": [ 0.8823313842429633, 0.228266667260543, 0.9390098163948407, 0.24266060685240037 ], "status": "reconciled", "note": null } ], [ { "text": "Raw materials and supplies", "box": [ 0.03970588246078431, 0.24266060685240037, 0.503612690310091, 0.2570545464442532 ], "status": "reconciled", "note": null }, { "text": "1,269", "box": [ 0.7107627544329141, 0.24266060685240037, 0.7722009905718076, 0.2570545464442532 ], "status": "reconciled", "note": null }, { "text": "1,212", "box": [ 0.8823313842429633, 0.24266060685240037, 0.9390098163948407, 0.2570545464442532 ], "status": "reconciled", "note": null } ], [ { "text": "Total inventories", "box": [ 0.03970588246078431, 0.2570545464442532, 0.503612690310091, 0.27144848603611055 ], "status": "reconciled", "note": null }, { "text": "5,372", "box": [ 0.7107627544329141, 0.2570545464442532, 0.7722009905718076, 0.27144848603611055 ], "status": "reconciled", "note": null }, { "text": "4,985", "box": [ 0.8823313842429633, 0.2570545464442532, 0.9390098163948407, 0.27144848603611055 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaids", "box": [ 0.03970588246078431, 0.27144848603611055, 0.503612690310091, 0.28584242562796797 ], "status": "reconciled", "note": null }, { "text": "435", "box": [ 0.7107627544329141, 0.27144848603611055, 0.7722009905718076, 0.28584242562796797 ], "status": "reconciled", "note": null }, { "text": "654", "box": [ 0.8823313842429633, 0.27144848603611055, 0.9390098163948407, 0.28584242562796797 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.03970588246078431, 0.28584242562796797, 0.503612690310091, 0.3002363652198207 ], "status": "reconciled", "note": null }, { "text": "456", "box": [ 0.7107627544329141, 0.28584242562796797, 0.7722009905718076, 0.3002363652198207 ], "status": "reconciled", "note": null }, { "text": "339", "box": [ 0.8823313842429633, 0.28584242562796797, 0.9390098163948407, 0.3002363652198207 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.03970588246078431, 0.3002363652198207, 0.503612690310091, 0.31463030481167814 ], "status": "reconciled", "note": null }, { "text": "14,688", "box": [ 0.7107627544329141, 0.3002363652198207, 0.7722009905718076, 0.31463030481167814 ], "status": "reconciled", "note": null }, { "text": "15,403", "box": [ 0.8823313842429633, 0.3002363652198207, 0.9390098163948407, 0.31463030481167814 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.03970588246078431, 0.31463030481167814, 0.503612690310091, 0.3290242444035355 ], "status": "reconciled", "note": null }, { "text": "25,998", "box": [ 0.7107627544329141, 0.31463030481167814, 0.7722009905718076, 0.3290242444035355 ], "status": "reconciled", "note": null }, { "text": "27,213", "box": [ 0.8823313842429633, 0.31463030481167814, 0.9390098163948407, 0.3290242444035355 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 0.03970588246078431, 0.3290242444035355, 0.503612690310091, 0.34341818399539287 ], "status": "reconciled", "note": null }, { "text": "(16,820)", "box": [ 0.7107627544329141, 0.3290242444035355, 0.7722009905718076, 0.34341818399539287 ], "status": "reconciled", "note": null }, { "text": "(17,784)", "box": [ 0.8823313842429633, 0.3290242444035355, 0.9390098163948407, 0.34341818399539287 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment \u2014 net", "box": [ 0.03970588246078431, 0.34341818399539287, 0.503612690310091, 0.3578121235872503 ], "status": "reconciled", "note": null }, { "text": "9,178", "box": [ 0.7107627544329141, 0.34341818399539287, 0.7722009905718076, 0.3578121235872503 ], "status": "reconciled", "note": null }, { "text": "9,429", "box": [ 0.8823313842429633, 0.34341818399539287, 0.9390098163948407, 0.3578121235872503 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease right of use assets", "box": [ 0.03970588246078431, 0.3578121235872503, 0.503612690310091, 0.37220606317910304 ], "status": "reconciled", "note": null }, { "text": "829", "box": [ 0.7107627544329141, 0.3578121235872503, 0.7722009905718076, 0.37220606317910304 ], "status": "reconciled", "note": null }, { "text": "858", "box": [ 0.8823313842429633, 0.3578121235872503, 0.9390098163948407, 0.37220606317910304 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.03970588246078431, 0.37220606317910304, 0.503612690310091, 0.38660000277096046 ], "status": "reconciled", "note": null }, { "text": "12,790", "box": [ 0.7107627544329141, 0.37220606317910304, 0.7722009905718076, 0.38660000277096046 ], "status": "reconciled", "note": null }, { "text": "13,486", "box": [ 0.8823313842429633, 0.37220606317910304, 0.9390098163948407, 0.38660000277096046 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible assets \u2014 net", "box": [ 0.03970588246078431, 0.38660000277096046, 0.503612690310091, 0.4009939423628178 ], "status": "reconciled", "note": null }, { "text": "4,699", "box": [ 0.7107627544329141, 0.38660000277096046, 0.7722009905718076, 0.4009939423628178 ], "status": "reconciled", "note": null }, { "text": "5,288", "box": [ 0.8823313842429633, 0.38660000277096046, 0.9390098163948407, 0.4009939423628178 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.03970588246078431, 0.4009939423628178, 0.503612690310091, 0.41538788195467063 ], "status": "reconciled", "note": null }, { "text": "4,271", "box": [ 0.7107627544329141, 0.4009939423628178, 0.7722009905718076, 0.41538788195467063 ], "status": "reconciled", "note": null }, { "text": "2,608", "box": [ 0.8823313842429633, 0.4009939423628178, 0.9390098163948407, 0.41538788195467063 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.03970588246078431, 0.41538788195467063, 0.503612690310091, 0.429781821546528 ], "status": "reconciled", "note": null }, { "text": "$ 46,455", "box": [ 0.503612690310091, 0.41538788195467063, 0.7722009905718076, 0.429781821546528 ], "status": "reconciled", "note": null }, { "text": "$ 47,072", "box": [ 0.7722009905718076, 0.41538788195467063, 0.9390098163948407, 0.429781821546528 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities", "box": [ 0.03970588246078431, 0.429781821546528, 0.503612690310091, 0.44417576113838536 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.03970588246078431, 0.44417576113838536, 0.503612690310091, 0.4585697007302382 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Short-term borrowings and current portion of long-term debt", "box": [ 0.03970588246078431, 0.4585697007302382, 0.503612690310091, 0.47296364032209554 ], "status": "reconciled", "note": null }, { "text": "$ 1,938", "box": [ 0.503612690310091, 0.4585697007302382, 0.7722009905718076, 0.47296364032209554 ], "status": "reconciled", "note": null }, { "text": "$ 1,307", "box": [ 0.7722009905718076, 0.4585697007302382, 0.9390098163948407, 0.47296364032209554 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.03970588246078431, 0.47296364032209554, 0.503612690310091, 0.48735757991395295 ], "status": "reconciled", "note": null }, { "text": "3,183", "box": [ 0.7107627544329141, 0.47296364032209554, 0.7722009905718076, 0.48735757991395295 ], "status": "reconciled", "note": null }, { "text": "2,994", "box": [ 0.8823313842429633, 0.47296364032209554, 0.9390098163948407, 0.48735757991395295 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued payroll", "box": [ 0.03970588246078431, 0.48735757991395295, 0.503612690310091, 0.5017515195058058 ], "status": "reconciled", "note": null }, { "text": "692", "box": [ 0.7107627544329141, 0.48735757991395295, 0.7722009905718076, 0.5017515195058058 ], "status": "reconciled", "note": null }, { "text": "1,020", "box": [ 0.8823313842429633, 0.48735757991395295, 0.9390098163948407, 0.5017515195058058 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued income taxes", "box": [ 0.03970588246078431, 0.5017515195058058, 0.503612690310091, 0.5161454590976631 ], "status": "reconciled", "note": null }, { "text": "259", "box": [ 0.7107627544329141, 0.5017515195058058, 0.7722009905718076, 0.5161454590976631 ], "status": "reconciled", "note": null }, { "text": "260", "box": [ 0.8823313842429633, 0.5017515195058058, 0.9390098163948407, 0.5161454590976631 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease liabilities \u2014 current", "box": [ 0.03970588246078431, 0.5161454590976631, 0.503612690310091, 0.5305393986895205 ], "status": "reconciled", "note": null }, { "text": "261", "box": [ 0.7107627544329141, 0.5161454590976631, 0.7722009905718076, 0.5305393986895205 ], "status": "reconciled", "note": null }, { "text": "263", "box": [ 0.8823313842429633, 0.5161454590976631, 0.9390098163948407, 0.5305393986895205 ], "status": "reconciled", "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.03970588246078431, 0.5305393986895205, 0.503612690310091, 0.5449333382813779 ], "status": "reconciled", "note": null }, { "text": "3,190", "box": [ 0.7107627544329141, 0.5305393986895205, 0.7722009905718076, 0.5449333382813779 ], "status": "reconciled", "note": null }, { "text": "3,191", "box": [ 0.8823313842429633, 0.5305393986895205, 0.9390098163948407, 0.5449333382813779 ], "status": "reconciled", "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.03970588246078431, 0.5449333382813779, 0.503612690310091, 0.5593272778732352 ], "status": "reconciled", "note": null }, { "text": "9,523", "box": [ 0.7107627544329141, 0.5449333382813779, 0.7722009905718076, 0.5593272778732352 ], "status": "reconciled", "note": null }, { "text": "9,035", "box": [ 0.8823313842429633, 0.5449333382813779, 0.9390098163948407, 0.5593272778732352 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt", "box": [ 0.03970588246078431, 0.5593272778732352, 0.503612690310091, 0.5737212174650881 ], "status": "reconciled", "note": null }, { "text": "14,001", "box": [ 0.7107627544329141, 0.5593272778732352, 0.7722009905718076, 0.5737212174650881 ], "status": "reconciled", "note": null }, { "text": "16,056", "box": [ 0.8823313842429633, 0.5593272778732352, 0.9390098163948407, 0.5737212174650881 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.03970588246078431, 0.5737212174650881, 0.503612690310091, 0.5881151570569454 ], "status": "reconciled", "note": null }, { "text": "1,966", "box": [ 0.7107627544329141, 0.5737212174650881, 0.7722009905718076, 0.5881151570569454 ], "status": "reconciled", "note": null }, { "text": "2,870", "box": [ 0.8823313842429633, 0.5737212174650881, 0.9390098163948407, 0.5881151570569454 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease liabilities", "box": [ 0.03970588246078431, 0.5881151570569454, 0.503612690310091, 0.6025090966488028 ], "status": "reconciled", "note": null }, { "text": "580", "box": [ 0.7107627544329141, 0.5881151570569454, 0.7722009905718076, 0.6025090966488028 ], "status": "reconciled", "note": null }, { "text": "591", "box": [ 0.8823313842429633, 0.5881151570569454, 0.9390098163948407, 0.6025090966488028 ], "status": "reconciled", "note": null } ], [ { "text": "Other liabilities", "box": [ 0.03970588246078431, 0.6025090966488028, 0.503612690310091, 0.6169030362406556 ], "status": "reconciled", "note": null }, { "text": "5,615", "box": [ 0.7107627544329141, 0.6025090966488028, 0.7722009905718076, 0.6169030362406556 ], "status": "reconciled", "note": null }, { "text": "3,403", "box": [ 0.8823313842429633, 0.6025090966488028, 0.9390098163948407, 0.6169030362406556 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities", "box": [ 0.03970588246078431, 0.6169030362406556, 0.503612690310091, 0.631296975832513 ], "status": "reconciled", "note": null }, { "text": "31,685", "box": [ 0.7107627544329141, 0.6169030362406556, 0.7722009905718076, 0.631296975832513 ], "status": "reconciled", "note": null }, { "text": "31,955", "box": [ 0.8823313842429633, 0.6169030362406556, 0.9390098163948407, 0.631296975832513 ], "status": "reconciled", "note": null } ], [ { "text": "Commitments and contingencies (Note 16)", "box": [ 0.03970588246078431, 0.631296975832513, 0.503612690310091, 0.6456909154243704 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.03970588246078431, 0.6456909154243704, 0.503612690310091, 0.6600848550162232 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "3M Company shareholders' equity:", "box": null, "status": "defect", "note": "The image shows the printed text '3M Company shareholders' equity:' at this position in the table." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Common stock par value, $.01 par value; 944,033,056 shares issued", "box": [ 0.03970588246078431, 0.6744787946080806, 0.503612690310091, 0.688872734199938 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.7107627544329141, 0.6744787946080806, 0.7722009905718076, 0.688872734199938 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.8823313842429633, 0.6744787946080806, 0.9390098163948407, 0.688872734199938 ], "status": "reconciled", "note": null } ], [ { "text": "Shares outstanding - December 31, 2022: 549,245,105", "box": [ 0.03970588246078431, 0.688872734199938, 0.503612690310091, 0.7032666737917908 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Shares outstanding - December 31, 2021: 571,845,478", "box": [ 0.03970588246078431, 0.7032666737917908, 0.503612690310091, 0.7176606133836482 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.03970588246078431, 0.7176606133836482, 0.503612690310091, 0.7320545529755055 ], "status": "reconciled", "note": null }, { "text": "6,691", "box": [ 0.7107627544329141, 0.7176606133836482, 0.7722009905718076, 0.7320545529755055 ], "status": "reconciled", "note": null }, { "text": "6,429", "box": [ 0.8823313842429633, 0.7176606133836482, 0.9390098163948407, 0.7320545529755055 ], "status": "reconciled", "note": null } ], [ { "text": "Retained earnings", "box": [ 0.03970588246078431, 0.7320545529755055, 0.503612690310091, 0.7464484925673583 ], "status": "reconciled", "note": null }, { "text": "47,950", "box": [ 0.7107627544329141, 0.7320545529755055, 0.7722009905718076, 0.7464484925673583 ], "status": "reconciled", "note": null }, { "text": "45,821", "box": [ 0.8823313842429633, 0.7320545529755055, 0.9390098163948407, 0.7464484925673583 ], "status": "reconciled", "note": null } ], [ { "text": "Treasury stock, at cost:", "box": [ 0.03970588246078431, 0.7464484925673583, 0.503612690310091, 0.7608424321592157 ], "status": "reconciled", "note": null }, { "text": "(33,255)", "box": [ 0.7107627544329141, 0.7464484925673583, 0.7722009905718076, 0.7608424321592157 ], "status": "reconciled", "note": null }, { "text": "(30,463)", "box": [ 0.8823313842429633, 0.7464484925673583, 0.9390098163948407, 0.7608424321592157 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.03970588246078431, 0.7608424321592157, 0.503612690310091, 0.7752363717510731 ], "status": "reconciled", "note": null }, { "text": "(6,673)", "box": [ 0.7107627544329141, 0.7608424321592157, 0.7722009905718076, 0.7752363717510731 ], "status": "reconciled", "note": null }, { "text": "(6,750)", "box": [ 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0.7896303113429305, 0.9390098163948407, 0.8040242509347878 ], "status": "reconciled", "note": null } ], [ { "text": "Total equity", "box": [ 0.03970588246078431, 0.8040242509347878, 0.503612690310091, 0.8184181905266407 ], "status": "reconciled", "note": null }, { "text": "14,770", "box": [ 0.7107627544329141, 0.8040242509347878, 0.7722009905718076, 0.8184181905266407 ], "status": "reconciled", "note": null }, { "text": "15,117", "box": [ 0.8823313842429633, 0.8040242509347878, 0.9390098163948407, 0.8184181905266407 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.03970588246078431, 0.8184181905266407, 0.503612690310091, 0.8305394028145178 ], "status": "reconciled", "note": null }, { "text": "$ 46,455", "box": [ 0.503612690310091, 0.8184181905266407, 0.7722009905718076, 0.8305394028145178 ], "status": "reconciled", "note": null }, { "text": "$ 47,072", "box": [ 0.7722009905718076, 0.8184181905266407, 0.9390098163948407, 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| Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest |\n| --- | --- | --- | --- | --- | --- | --- |\n| Balance at December 31, 2019 | $ 10,126 | $ 5,916 | $ 42,130 | $ (29,849) | $ (8,134) | $ 63 |\n| Net income | 5,453 | | 5,449 | | | 4 |\n| Other comprehensive income (loss), net of tax: | | | | | | |\n| Cumulative translation adjustment | 447 | | | | 449 | (2) |\n| Defined benefit pension and post-retirement plans adjustment | 106 | | | | 106 | |\n| Cash flow hedging instruments - unrealized gain (loss) | (142) | | | | (142) | |\n| Total other comprehensive income (loss), net of tax | 411 | | | | | |\n| Dividends declared ($5.88 per share, Note 8) | (3,388) | | (3,388) | | | |\n| Purchase of non-controlling interest | (1) | | | | | (1) |\n| Stock-based compensation | 255 | 255 | | | | |\n| Reacquired stock | (358) | | | (358) | | |\n| Issuances pursuant to stock options and benefit plans | 433 | | (370) | 803 | | |\n| Balance at December 31, 2020 | 12,931 | 6,171 | 43,821 | (29,404) | (7,721) | 64 |\n| Net income | 5,929 | | 5,921 | | | 8 |\n| Other comprehensive income (loss), net of tax: | | | | | | |\n| Cumulative translation adjustment | (494) | | | | (493) | (1) |\n| Defined benefit pension and post-retirement plans adjustment | 1,345 | | | | 1,345 | |\n| Cash flow hedging instruments - unrealized gain (loss) | 119 | | | | 119 | |\n| Total other comprehensive income (loss), net of tax | 970 | | | | | |\n| Dividends declared ($5.92 per share, Note 8) | (3,420) | | (3,420) | | | |\n| Stock-based compensation | 267 | 267 | | | | |\n| Reacquired stock | (2,199) | | | (2,199) | | |\n| Issuances pursuant to stock options and benefit plans | 639 | | (501) | 1,140 | | |\n| Balance at December 31, 2021 | 15,117 | 6,438 | 45,821 | (30,463) | (6,750) | 71 |\n| Net income | 5,791 | | 5,777 | | | 14 |\n| Other comprehensive income (loss), net of tax: | | | | | | |\n| Cumulative translation adjustment | (893) | | | | (885) | (8) |\n| Defined benefit pension and post-retirement plans adjustment | 915 | | | | 915 | |\n| Cash flow hedging instruments - unrealized gain (loss) | 47 | | | | 47 | |\n| Total other comprehensive income (loss), net of tax | 69 | | | | | |\n| Dividends declared ($5.96 per share, Note 8) | (3,369) | | (3,369) | | | |\n| Stock-based compensation | 262 | 262 | | | | |\n| Reacquired stock | (1,464) | | | (1,464) | | |\n| Dividend to noncontrolling interest | (29) | | | | | (29) |\n| Split-off of Food Safety business | (1,988) | | | (1,988) | | |\n| Issuances pursuant to stock options and benefit plans | 381 | | (279) | 660 | | |\n| Balance at December 31, 2022 | $ 14,770 | $ 6,700 | $ 47,950 | $ (33,255) | $ (6,673) | $ 48 |\n| Supplemental share information | 2022 | 2021 | 2020 | | | |\n| Treasury stock | | | | | | |\n| Beginning balance | 372,187,578 | 366,283,418 | 368,848,221 | | | |\n| Reacquired stock | 10,865,635 | 11,834,681 | 2,286,109 | | | |\n| Split-off of Food Safety business | 15,989,536 | \u2014 | \u2014 | | | |\n| Issuances pursuant to stock options and benefit plans | (4,254,798) | (5,930,521) | (4,850,912) | | | |\n| Ending balance | 394,787,951 | 372,187,578 | 366,283,418 | | | |\n| The accompanying Notes to Consolidated Financial Statements are an integral part of this statement. | | | | | | |", "footnotes": [], "footnote_refs": [ "8" ], "units": "(Dollars in millions, except per share amounts)", "header_rows": 1, "page": 51, "bbox": [ 18.3, 182.8, 580.7, 742.2 ], "som_region": [ 0.029901959537680635, 0.06281873914930555, 0.9488137438406352, 0.7691757510406803 ], "content_region": [ 0.029901959537680635, 0.06281873914930555, 0.9488137438406352, 0.7615999934649227 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.03970588246078431, 0.07144849658819975, 0.40411789727537106, 0.08167576945609753 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.07144849658819975, 0.4619843196396618, 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"", "box": [ 0.6663186361747487, 0.20023637714691037, 0.6904156953296128, 0.21311516520277962 ], "status": null, "note": null }, { "text": "", "box": [ 0.6904156953296128, 0.20023637714691037, 0.7447500098021997, 0.21311516520277962 ], "status": null, "note": null }, { "text": "", "box": [ 0.7447500098021997, 0.20023637714691037, 0.7869843241084118, 0.21311516520277962 ], "status": null, "note": null }, { "text": "449", "box": [ 0.7869843241084118, 0.20023637714691037, 0.8555343250509743, 0.21311516520277962 ], "status": null, "note": null }, { "text": "", "box": [ 0.8555343250509743, 0.20023637714691037, 0.8913960902499558, 0.21311516520277962 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.8913960902499558, 0.20023637714691037, 0.9390098163948407, 0.21311516520277962 ], "status": null, "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.03970588246078431, 0.21311516520277962, 0.40411789727537106, 0.22599395325865346 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"note": null }, { "text": "", "box": [ 0.6904156953296128, 0.21311516520277962, 0.7447500098021997, 0.22599395325865346 ], "status": null, "note": null }, { "text": "", "box": [ 0.7447500098021997, 0.21311516520277962, 0.7869843241084118, 0.22599395325865346 ], "status": null, "note": null }, { "text": "106", "box": [ 0.7869843241084118, 0.21311516520277962, 0.8555343250509743, 0.22599395325865346 ], "status": null, "note": null }, { "text": "", "box": [ 0.8555343250509743, 0.21311516520277962, 0.8913960902499558, 0.22599395325865346 ], "status": null, "note": null }, { "text": "", "box": [ 0.8913960902499558, 0.21311516520277962, 0.9390098163948407, 0.22599395325865346 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.03970588246078431, 0.22599395325865346, 0.40411789727537106, 0.23887274131452732 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.22599395325865346, 0.4619843196396618, 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"", "box": [ 0.6663186361747487, 0.2903878935380089, 0.6904156953296128, 0.30326668159388276 ], "status": null, "note": null }, { "text": "(358)", "box": [ 0.6904156953296128, 0.2903878935380089, 0.7447500098021997, 0.30326668159388276 ], "status": null, "note": null }, { "text": "", "box": [ 0.7447500098021997, 0.2903878935380089, 0.7869843241084118, 0.30326668159388276 ], "status": null, "note": null }, { "text": "", "box": [ 0.7869843241084118, 0.2903878935380089, 0.8555343250509743, 0.30326668159388276 ], "status": null, "note": null }, { "text": "", "box": [ 0.8555343250509743, 0.2903878935380089, 0.8913960902499558, 0.30326668159388276 ], "status": null, "note": null }, { "text": "", "box": [ 0.8913960902499558, 0.2903878935380089, 0.9390098163948407, 0.30326668159388276 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock options and benefit plans", "box": [ 0.03970588246078431, 0.30326668159388276, 0.40411789727537106, 0.31614546964975204 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.30326668159388276, 0.4619843196396618, 0.31614546964975204 ], "status": null, "note": null }, { "text": "433", "box": [ 0.4619843196396618, 0.30326668159388276, 0.5133774576012193, 0.31614546964975204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133774576012193, 0.30326668159388276, 0.5438470658633137, 0.31614546964975204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5438470658633137, 0.30326668159388276, 0.5912862822018775, 0.31614546964975204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5912862822018775, 0.30326668159388276, 0.6139451060428481, 0.31614546964975204 ], "status": null, "note": null }, { "text": "(370)", "box": [ 0.6139451060428481, 0.30326668159388276, 0.6663186361747487, 0.31614546964975204 ], "status": null, "note": null }, { "text": "", "box": [ 0.6663186361747487, 0.30326668159388276, 0.6904156953296128, 0.31614546964975204 ], "status": null, "note": null 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"", "box": [ 0.8555343250509743, 0.34190304576149055, 0.8913960902499558, 0.3547818338173644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8913960902499558, 0.34190304576149055, 0.9390098163948407, 0.3547818338173644 ], "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.03970588246078431, 0.3547818338173644, 0.40411789727537106, 0.3676606218732382 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.3547818338173644, 0.4619843196396618, 0.3676606218732382 ], "status": null, "note": null }, { "text": "(494)", "box": [ 0.4619843196396618, 0.3547818338173644, 0.5133774576012193, 0.3676606218732382 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133774576012193, 0.3547818338173644, 0.5438470658633137, 0.3676606218732382 ], "status": null, "note": null }, { "text": "", "box": [ 0.5438470658633137, 0.3547818338173644, 0.5912862822018775, 0.3676606218732382 ], "status": null, "note": null }, { 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"Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.03970588246078431, 0.38053940992910745, 0.40411789727537106, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.38053940992910745, 0.4619843196396618, 0.39341819798497674 ], "status": null, "note": null }, { "text": "119", "box": [ 0.4619843196396618, 0.38053940992910745, 0.5133774576012193, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133774576012193, 0.38053940992910745, 0.5438470658633137, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.5438470658633137, 0.38053940992910745, 0.5912862822018775, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.5912862822018775, 0.38053940992910745, 0.6139451060428481, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.6139451060428481, 0.38053940992910745, 0.6663186361747487, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.6663186361747487, 0.38053940992910745, 0.6904156953296128, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.6904156953296128, 0.38053940992910745, 0.7447500098021997, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.7447500098021997, 0.38053940992910745, 0.7869843241084118, 0.39341819798497674 ], "status": null, "note": null }, { "text": "119", "box": [ 0.7869843241084118, 0.38053940992910745, 0.8555343250509743, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.8555343250509743, 0.38053940992910745, 0.8913960902499558, 0.39341819798497674 ], "status": null, "note": null }, { "text": "", "box": [ 0.8913960902499558, 0.38053940992910745, 0.9390098163948407, 0.39341819798497674 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.39341819798497674, 0.40411789727537106, 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"status": null, "note": null }, { "text": "", "box": [ 0.7869843241084118, 0.5866000188230431, 0.8555343250509743, 0.599478806878917 ], "status": null, "note": null }, { "text": "", "box": [ 0.8555343250509743, 0.5866000188230431, 0.8913960902499558, 0.599478806878917 ], "status": null, "note": null }, { "text": "(29)", "box": [ 0.8913960902499558, 0.5866000188230431, 0.9390098163948407, 0.599478806878917 ], "status": null, "note": null } ], [ { "text": "Split-off of Food Safety business", "box": [ 0.03970588246078431, 0.599478806878917, 0.40411789727537106, 0.6123575949347908 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.599478806878917, 0.4619843196396618, 0.6123575949347908 ], "status": null, "note": null }, { "text": "(1,988)", "box": [ 0.4619843196396618, 0.599478806878917, 0.5133774576012193, 0.6123575949347908 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133774576012193, 0.599478806878917, 0.5438470658633137, 0.6123575949347908 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"text": "", "box": [ 0.8555343250509743, 0.599478806878917, 0.8913960902499558, 0.6123575949347908 ], "status": null, "note": null }, { "text": "", "box": [ 0.8913960902499558, 0.599478806878917, 0.9390098163948407, 0.6123575949347908 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock options and benefit plans", "box": [ 0.03970588246078431, 0.6123575949347908, 0.40411789727537106, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.6123575949347908, 0.4619843196396618, 0.6252363829906601 ], "status": null, "note": null }, { "text": "381", "box": [ 0.4619843196396618, 0.6123575949347908, 0.5133774576012193, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133774576012193, 0.6123575949347908, 0.5438470658633137, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.5438470658633137, 0.6123575949347908, 0.5912862822018775, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.5912862822018775, 0.6123575949347908, 0.6139451060428481, 0.6252363829906601 ], "status": null, "note": null }, { "text": "(279)", "box": [ 0.6139451060428481, 0.6123575949347908, 0.6663186361747487, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.6663186361747487, 0.6123575949347908, 0.6904156953296128, 0.6252363829906601 ], "status": null, "note": null }, { "text": "660", "box": [ 0.6904156953296128, 0.6123575949347908, 0.7447500098021997, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.7447500098021997, 0.6123575949347908, 0.7869843241084118, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.7869843241084118, 0.6123575949347908, 0.8555343250509743, 0.6252363829906601 ], "status": null, "note": null }, { "text": "", "box": [ 0.8555343250509743, 0.6123575949347908, 0.8913960902499558, 0.6252363829906601 ], "status": null, "note": null }, { "text": 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"Supplemental share information", "box": [ 0.03970588246078431, 0.6459058464619873, 0.40411789727537106, 0.6656028164297911 ], "status": null, "note": null }, { "text": "", "box": [ 0.40411789727537106, 0.6459058464619873, 0.4619843196396618, 0.6656028164297911 ], "status": null, "note": null }, { "text": "", "box": [ 0.4619843196396618, 0.6459058464619873, 0.5133774576012193, 0.6656028164297911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5133774576012193, 0.6459058464619873, 0.5438470658633137, 0.6656028164297911 ], "status": null, "note": null }, { "text": "", "box": [ 0.5438470658633137, 0.6459058464619873, 0.5912862822018775, 0.6656028164297911 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.5912862822018775, 0.6459058464619873, 0.6139451060428481, 0.6656028164297911 ], "status": null, "note": null }, { "text": "", "box": [ 0.6139451060428481, 0.6459058464619873, 0.6663186361747487, 0.6656028164297911 ], "status": null, "note": null }, { "text": "", 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"box": null, "status": null, "note": null }, { "text": "1,345", "box": [ 0.7869843241084118, 0.3676606218732382, 0.8555343250509743, 0.38053940992910745 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments - unrealized gain (loss)", "box": [ 0.03970588246078431, 0.38053940992910745, 0.40411789727537106, 0.39341819798497674 ], "status": "reconciled", "note": null }, { "text": "119", "box": [ 0.4619843196396618, 0.38053940992910745, 0.5133774576012193, 0.39341819798497674 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "119", "box": [ 0.7869843241084118, 0.38053940992910745, 0.8555343250509743, 0.39341819798497674 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], 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"text": "", "box": null, "status": null, "note": null }, { "text": "(3,420)", "box": [ 0.6139451060428481, 0.40629698604085057, 0.6663186361747487, 0.4191757740967244 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.03970588246078431, 0.4191757740967244, 0.40411789727537106, 0.4320545621525937 ], "status": "reconciled", "note": null }, { "text": "267", "box": [ 0.4619843196396618, 0.4191757740967244, 0.5133774576012193, 0.4320545621525937 ], "status": "reconciled", "note": null }, { "text": "267", "box": [ 0.5438470658633137, 0.4191757740967244, 0.5912862822018775, 0.4320545621525937 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Reacquired stock", "box": [ 0.03970588246078431, 0.4320545621525937, 0.40411789727537106, 0.4449333502084629 ], "status": "reconciled", "note": null }, { "text": "(2,199)", "box": [ 0.4619843196396618, 0.4320545621525937, 0.5133774576012193, 0.4449333502084629 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2,199)", "box": [ 0.6904156953296128, 0.4320545621525937, 0.7447500098021997, 0.4449333502084629 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock options and benefit plans", "box": [ 0.03970588246078431, 0.4449333502084629, 0.40411789727537106, 0.4578121382643322 ], "status": "reconciled", "note": 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"note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cumulative translation adjustment", "box": [ 0.03970588246078431, 0.4964485024319491, 0.40411789727537106, 0.5093272904878183 ], "status": "reconciled", "note": null }, { "text": "(893)", "box": [ 0.4619843196396618, 0.4964485024319491, 0.5133774576012193, 0.5093272904878183 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(885)", "box": [ 0.7869843241084118, 0.4964485024319491, 0.8555343250509743, 0.5093272904878183 ], "status": "reconciled", "note": null }, { "text": "(8)", "box": [ 0.8913960902499558, 0.4964485024319491, 0.9390098163948407, 0.5093272904878183 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and post-retirement plans adjustment", "box": [ 0.03970588246078431, 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\u2014 | 6 |\n| Goodwill impairment expense | 271 | \u2014 | \u2014 |\n| Company pension and postretirement contributions | (158) | (180) | (156) |\n| Company pension and postretirement expense | 178 | 206 | 322 |\n| Stock-based compensation expense | 263 | 274 | 262 |\n| Gain on business divestitures | (2,724) | \u2014 | (389) |\n| Deferred income taxes | (663) | (166) | (165) |\n| Changes in assets and liabilities | | | |\n| Accounts receivable | (105) | (122) | 165 |\n| Inventories | (629) | (903) | (91) |\n| Accounts payable | 111 | 518 | 252 |\n| Accrued income taxes (current and long-term) | (47) | (244) | 132 |\n| Other \u2014 net | 854 | 227 | 411 |\n| Net cash provided by (used in) operating activities | 5,591 | 7,454 | 8,113 |\n| Cash Flows from Investing Activities | | | |\n| Purchases of property, plant and equipment (PP&E) | (1,749) | (1,603) | (1,501) |\n| Proceeds from sale of PP&E and other assets | 200 | 51 | 128 |\n| Acquisitions, net of cash acquired | \u2014 | \u2014 | (25) |\n| Purchases of marketable securities and investments | (1,250) | (2,202) | (1,579) |\n| Proceeds from maturities and sale of marketable securities and investments | 1,261 | 2,406 | 1,811 |\n| Proceeds from sale of businesses, net of cash sold | 13 | \u2014 | 576 |\n| Cash payment from Food Safety business split-off, net of divested cash | 478 | \u2014 | \u2014 |\n| Other \u2014 net | 1 | 31 | 10 |\n| Net cash provided by (used in) investing activities | (1,046) | (1,317) | (580) |\n| Cash Flows from Financing Activities | | | |\n| Change in short-term debt \u2014 net | 340 | (2) | (143) |\n| Repayment of debt (maturities greater than 90 days) | (1,179) | (1,144) | (3,482) |\n| Proceeds from debt (maturities greater than 90 days) | 1 | 1 | 1,750 |\n| Purchases of treasury stock | (1,464) | (2,199) | (368) |\n| Proceeds from issuance of treasury stock pursuant to stock option and benefit plans | 381 | 639 | 429 |\n| Dividends paid to shareholders | (3,369) | (3,420) | (3,388) |\n| Other \u2014 net | (60) | (20) | (98) |\n| Net cash provided by (used in) financing activities | (5,350) | (6,145) | (5,300) |\n| Effect of exchange rate changes on cash and cash equivalents | (104) | (62) | 48 |\n| Net increase (decrease) in cash and cash equivalents | (909) | (70) | 2,281 |\n| Cash and cash equivalents at beginning of year | 4,564 | 4,634 | 2,353 |\n| Cash and cash equivalents at end of period | $ 3,655 | $ 4,564 | $ 4,634 |\n| The accompanying Notes to Consolidated Financial Statements are an integral part of this statement. | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 4, "page": 52, "bbox": [ 18.3, 158.2, 580.7, 742.3 ], "som_region": [ 0.029901959537680635, 0.06281380701546718, 0.9488137438406352, 0.8002333978209832 ], "content_region": [ 0.029901959537680635, 0.06281380701546718, 0.9488137438406352, 0.7926576402452257 ], "cell_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.03970588246078431, 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"", "box": [ 0.71043628384019, 0.3116000283438734, 0.7399254999319412, 0.32599396793573077 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.3116000283438734, 0.7828215789531348, 0.32599396793573077 ], "status": null, "note": null }, { "text": "(122)", "box": [ 0.7828215789531348, 0.3116000283438734, 0.8271029521110232, 0.32599396793573077 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.3116000283438734, 0.8565921682027745, 0.32599396793573077 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.3116000283438734, 0.899488247223968, 0.32599396793573077 ], "status": null, "note": null }, { "text": "165", "box": [ 0.899488247223968, 0.3116000283438734, 0.9390098163948407, 0.32599396793573077 ], "status": null, "note": null } ], [ { "text": "Inventories", "box": [ 0.03970588246078431, 0.32599396793573077, 0.5323464529600823, 0.3403879075275836 ], "status": null, "note": null }, { "text": "", "box": [ 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"status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.43887275736660075, 0.6239941257888652, 0.45326669695845817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.43887275736660075, 0.6664000087248874, 0.45326669695845817 ], "status": null, "note": null }, { "text": "200", "box": [ 0.6664000087248874, 0.43887275736660075, 0.71043628384019, 0.45326669695845817 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.43887275736660075, 0.7399254999319412, 0.45326669695845817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.43887275736660075, 0.7828215789531348, 0.45326669695845817 ], "status": null, "note": null }, { "text": "51", "box": [ 0.7828215789531348, 0.43887275736660075, 0.8271029521110232, 0.45326669695845817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.43887275736660075, 0.8565921682027745, 0.45326669695845817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.43887275736660075, 0.899488247223968, 0.45326669695845817 ], "status": null, "note": null }, { "text": "128", "box": [ 0.899488247223968, 0.43887275736660075, 0.9390098163948407, 0.45326669695845817 ], "status": null, "note": null } ], [ { "text": "Acquisitions, net of cash acquired", "box": [ 0.03970588246078431, 0.45326669695845817, 0.5323464529600823, 0.4676606365503109 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.45326669695845817, 0.6239941257888652, 0.4676606365503109 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.45326669695845817, 0.6664000087248874, 0.4676606365503109 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6664000087248874, 0.45326669695845817, 0.71043628384019, 0.4676606365503109 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.45326669695845817, 0.7399254999319412, 0.4676606365503109 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.45326669695845817, 0.7828215789531348, 0.4676606365503109 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7828215789531348, 0.45326669695845817, 0.8271029521110232, 0.4676606365503109 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.45326669695845817, 0.8565921682027745, 0.4676606365503109 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.45326669695845817, 0.899488247223968, 0.4676606365503109 ], "status": null, "note": null }, { "text": "(25)", "box": [ 0.899488247223968, 0.45326669695845817, 0.9390098163948407, 0.4676606365503109 ], "status": null, "note": null } ], [ { "text": "Purchases of marketable securities and investments", "box": [ 0.03970588246078431, 0.4676606365503109, 0.5323464529600823, 0.48205457614216835 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.4676606365503109, 0.6239941257888652, 0.48205457614216835 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.4676606365503109, 0.6664000087248874, 0.48205457614216835 ], "status": null, "note": null }, { "text": "(1,250)", "box": [ 0.6664000087248874, 0.4676606365503109, 0.71043628384019, 0.48205457614216835 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.4676606365503109, 0.7399254999319412, 0.48205457614216835 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.4676606365503109, 0.7828215789531348, 0.48205457614216835 ], "status": null, "note": null }, { "text": "(2,202)", "box": [ 0.7828215789531348, 0.4676606365503109, 0.8271029521110232, 0.48205457614216835 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.4676606365503109, 0.8565921682027745, 0.48205457614216835 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.4676606365503109, 0.899488247223968, 0.48205457614216835 ], "status": null, "note": null }, { "text": "(1,579)", "box": [ 0.899488247223968, 0.4676606365503109, 0.9390098163948407, 0.48205457614216835 ], "status": null, "note": null } ], [ { "text": "Proceeds from maturities and sale of marketable securities and investments", "box": [ 0.03970588246078431, 0.48205457614216835, 0.5323464529600823, 0.4964485157340257 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.48205457614216835, 0.6239941257888652, 0.4964485157340257 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.48205457614216835, 0.6664000087248874, 0.4964485157340257 ], "status": null, "note": null }, { "text": "1,261", "box": [ 0.6664000087248874, 0.48205457614216835, 0.71043628384019, 0.4964485157340257 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.48205457614216835, 0.7399254999319412, 0.4964485157340257 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.48205457614216835, 0.7828215789531348, 0.4964485157340257 ], "status": null, "note": null }, { "text": "2,406", "box": [ 0.7828215789531348, 0.48205457614216835, 0.8271029521110232, 0.4964485157340257 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.48205457614216835, 0.8565921682027745, 0.4964485157340257 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.48205457614216835, 0.899488247223968, 0.4964485157340257 ], "status": null, "note": null }, { "text": "1,811", "box": [ 0.899488247223968, 0.48205457614216835, 0.9390098163948407, 0.4964485157340257 ], "status": null, "note": null } ], [ { "text": "Proceeds from sale of businesses, net of cash sold", "box": [ 0.03970588246078431, 0.4964485157340257, 0.5323464529600823, 0.5108424553258831 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.4964485157340257, 0.6239941257888652, 0.5108424553258831 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.4964485157340257, 0.6664000087248874, 0.5108424553258831 ], "status": null, "note": null }, { "text": "13", "box": [ 0.6664000087248874, 0.4964485157340257, 0.71043628384019, 0.5108424553258831 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.4964485157340257, 0.7399254999319412, 0.5108424553258831 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.4964485157340257, 0.7828215789531348, 0.5108424553258831 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7828215789531348, 0.4964485157340257, 0.8271029521110232, 0.5108424553258831 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.4964485157340257, 0.8565921682027745, 0.5108424553258831 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.4964485157340257, 0.899488247223968, 0.5108424553258831 ], "status": null, "note": null }, { "text": "576", "box": [ 0.899488247223968, 0.4964485157340257, 0.9390098163948407, 0.5108424553258831 ], "status": null, "note": null } ], [ { "text": "Cash payment from Food Safety business split-off, net of divested cash", "box": [ 0.03970588246078431, 0.5108424553258831, 0.5323464529600823, 0.5252363949177404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.5108424553258831, 0.6239941257888652, 0.5252363949177404 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.5108424553258831, 0.6664000087248874, 0.5252363949177404 ], "status": null, "note": null }, { "text": "478", "box": [ 0.6664000087248874, 0.5108424553258831, 0.71043628384019, 0.5252363949177404 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.5108424553258831, 0.7399254999319412, 0.5252363949177404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.5108424553258831, 0.7828215789531348, 0.5252363949177404 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7828215789531348, 0.5108424553258831, 0.8271029521110232, 0.5252363949177404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.5108424553258831, 0.8565921682027745, 0.5252363949177404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.5108424553258831, 0.899488247223968, 0.5252363949177404 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.899488247223968, 0.5108424553258831, 0.9390098163948407, 0.5252363949177404 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.03970588246078431, 0.5252363949177404, 0.5323464529600823, 0.5396303345095933 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.5252363949177404, 0.6239941257888652, 0.5396303345095933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.5252363949177404, 0.6664000087248874, 0.5396303345095933 ], "status": null, "note": null }, { "text": "1", "box": [ 0.6664000087248874, 0.5252363949177404, 0.71043628384019, 0.5396303345095933 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.5252363949177404, 0.7399254999319412, 0.5396303345095933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.5252363949177404, 0.7828215789531348, 0.5396303345095933 ], "status": null, "note": null }, { "text": "31", "box": [ 0.7828215789531348, 0.5252363949177404, 0.8271029521110232, 0.5396303345095933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.5252363949177404, 0.8565921682027745, 0.5396303345095933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.5252363949177404, 0.899488247223968, 0.5396303345095933 ], "status": null, "note": null }, { "text": "10", "box": [ 0.899488247223968, 0.5252363949177404, 0.9390098163948407, 0.5396303345095933 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.03970588246078431, 0.5396303345095933, 0.5323464529600823, 0.5600848802453894 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.5396303345095933, 0.6239941257888652, 0.5600848802453894 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.5396303345095933, 0.6664000087248874, 0.5600848802453894 ], "status": null, "note": null }, { "text": "(1,046)", "box": [ 0.6664000087248874, 0.5396303345095933, 0.71043628384019, 0.5600848802453894 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.5396303345095933, 0.7399254999319412, 0.5600848802453894 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.5396303345095933, 0.7828215789531348, 0.5600848802453894 ], "status": null, "note": null }, { "text": "(1,317)", "box": [ 0.7828215789531348, 0.5396303345095933, 0.8271029521110232, 0.5600848802453894 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.5396303345095933, 0.8565921682027745, 0.5600848802453894 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.5396303345095933, 0.899488247223968, 0.5600848802453894 ], "status": null, "note": null }, { "text": "(580)", "box": [ 0.899488247223968, 0.5396303345095933, 0.9390098163948407, 0.5600848802453894 ], "status": null, "note": null } ], [ { "text": "Cash Flows from Financing Activities", "box": [ 0.03970588246078431, 0.5600848802453894, 0.5323464529600823, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.5600848802453894, 0.6239941257888652, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.5600848802453894, 0.6664000087248874, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.6664000087248874, 0.5600848802453894, 0.71043628384019, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.5600848802453894, 0.7399254999319412, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.5600848802453894, 0.7828215789531348, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.7828215789531348, 0.5600848802453894, 0.8271029521110232, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.5600848802453894, 0.8565921682027745, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.5600848802453894, 0.899488247223968, 0.5805394259811856 ], "status": null, "note": null }, { "text": "", "box": [ 0.899488247223968, 0.5600848802453894, 0.9390098163948407, 0.5805394259811856 ], "status": null, "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.03970588246078431, 0.5805394259811856, 0.5323464529600823, 0.5949333655730383 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.5805394259811856, 0.6239941257888652, 0.5949333655730383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.5805394259811856, 0.6664000087248874, 0.5949333655730383 ], "status": null, "note": null }, { "text": "340", "box": [ 0.6664000087248874, 0.5805394259811856, 0.71043628384019, 0.5949333655730383 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.5805394259811856, 0.7399254999319412, 0.5949333655730383 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.5805394259811856, 0.7828215789531348, 0.5949333655730383 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7828215789531348, 0.5805394259811856, 0.8271029521110232, 0.5949333655730383 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.5805394259811856, 0.8565921682027745, 0.5949333655730383 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.5805394259811856, 0.899488247223968, 0.5949333655730383 ], "status": null, "note": null }, { "text": "(143)", "box": [ 0.899488247223968, 0.5805394259811856, 0.9390098163948407, 0.5949333655730383 ], "status": null, "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.03970588246078431, 0.5949333655730383, 0.5323464529600823, 0.6093273051648957 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.5949333655730383, 0.6239941257888652, 0.6093273051648957 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.5949333655730383, 0.6664000087248874, 0.6093273051648957 ], "status": null, "note": null }, { "text": "(1,179)", "box": [ 0.6664000087248874, 0.5949333655730383, 0.71043628384019, 0.6093273051648957 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.5949333655730383, 0.7399254999319412, 0.6093273051648957 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 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null }, { "text": "381", "box": [ 0.6664000087248874, 0.6381151843486105, 0.71043628384019, 0.6525091239404679 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.6381151843486105, 0.7399254999319412, 0.6525091239404679 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.6381151843486105, 0.7828215789531348, 0.6525091239404679 ], "status": null, "note": null }, { "text": "639", "box": [ 0.7828215789531348, 0.6381151843486105, 0.8271029521110232, 0.6525091239404679 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.6381151843486105, 0.8565921682027745, 0.6525091239404679 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.6381151843486105, 0.899488247223968, 0.6525091239404679 ], "status": null, "note": null }, { "text": "429", "box": [ 0.899488247223968, 0.6381151843486105, 0.9390098163948407, 0.6525091239404679 ], "status": null, "note": null } ], [ { "text": "Dividends paid 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0.71043628384019, 0.6669030635323207, 0.7399254999319412, 0.6812970031241781 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.6669030635323207, 0.7828215789531348, 0.6812970031241781 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.7828215789531348, 0.6669030635323207, 0.8271029521110232, 0.6812970031241781 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.6669030635323207, 0.8565921682027745, 0.6812970031241781 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.6669030635323207, 0.899488247223968, 0.6812970031241781 ], "status": null, "note": null }, { "text": "(98)", "box": [ 0.899488247223968, 0.6669030635323207, 0.9390098163948407, 0.6812970031241781 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.03970588246078431, 0.6812970031241781, 0.5323464529600823, 0.7017515488599742 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.6812970031241781, 0.6239941257888652, 0.7017515488599742 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.6812970031241781, 0.6664000087248874, 0.7017515488599742 ], "status": null, "note": null }, { "text": "(5,350)", "box": [ 0.6664000087248874, 0.6812970031241781, 0.71043628384019, 0.7017515488599742 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.6812970031241781, 0.7399254999319412, 0.7017515488599742 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.6812970031241781, 0.7828215789531348, 0.7017515488599742 ], "status": null, "note": null }, { "text": "(6,145)", "box": [ 0.7828215789531348, 0.6812970031241781, 0.8271029521110232, 0.7017515488599742 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.6812970031241781, 0.8565921682027745, 0.7017515488599742 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.6812970031241781, 0.899488247223968, 0.7017515488599742 ], "status": null, "note": null }, { "text": "(5,300)", "box": [ 0.899488247223968, 0.6812970031241781, 0.9390098163948407, 0.7017515488599742 ], "status": null, "note": null } ], [ { "text": "Effect of exchange rate changes on cash and cash equivalents", "box": [ 0.03970588246078431, 0.7017515488599742, 0.5323464529600823, 0.728266700739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.7017515488599742, 0.6239941257888652, 0.728266700739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.7017515488599742, 0.6664000087248874, 0.728266700739709 ], "status": null, "note": null }, { "text": "(104)", "box": [ 0.6664000087248874, 0.7017515488599742, 0.71043628384019, 0.728266700739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.7017515488599742, 0.7399254999319412, 0.728266700739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.7017515488599742, 0.7828215789531348, 0.728266700739709 ], "status": null, "note": null }, { "text": "(62)", "box": [ 0.7828215789531348, 0.7017515488599742, 0.8271029521110232, 0.728266700739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.7017515488599742, 0.8565921682027745, 0.728266700739709 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.7017515488599742, 0.899488247223968, 0.728266700739709 ], "status": null, "note": null }, { "text": "48", "box": [ 0.899488247223968, 0.7017515488599742, 0.9390098163948407, 0.728266700739709 ], "status": null, "note": null } ], [ { "text": "Net increase (decrease) in cash and cash equivalents", "box": [ 0.03970588246078431, 0.728266700739709, 0.5323464529600823, 0.7487212464755052 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.728266700739709, 0.6239941257888652, 0.7487212464755052 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.728266700739709, 0.6664000087248874, 0.7487212464755052 ], "status": null, "note": null }, { "text": "(909)", "box": [ 0.6664000087248874, 0.728266700739709, 0.71043628384019, 0.7487212464755052 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.728266700739709, 0.7399254999319412, 0.7487212464755052 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.728266700739709, 0.7828215789531348, 0.7487212464755052 ], "status": null, "note": null }, { "text": "(70)", "box": [ 0.7828215789531348, 0.728266700739709, 0.8271029521110232, 0.7487212464755052 ], "status": null, "note": null }, { "text": "", "box": [ 0.8271029521110232, 0.728266700739709, 0.8565921682027745, 0.7487212464755052 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.728266700739709, 0.899488247223968, 0.7487212464755052 ], "status": null, "note": null }, { "text": "2,281", "box": [ 0.899488247223968, 0.728266700739709, 0.9390098163948407, 0.7487212464755052 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents at beginning of year", "box": [ 0.03970588246078431, 0.7487212464755052, 0.5323464529600823, 0.763115186067358 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.7487212464755052, 0.6239941257888652, 0.763115186067358 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.7487212464755052, 0.6664000087248874, 0.763115186067358 ], "status": null, "note": null }, { "text": "4,564", "box": [ 0.6664000087248874, 0.7487212464755052, 0.71043628384019, 0.763115186067358 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.7487212464755052, 0.7399254999319412, 0.763115186067358 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.7487212464755052, 0.7828215789531348, 0.763115186067358 ], "status": null, "note": null }, { "text": "4,634", 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"3,655", "box": [ 0.6664000087248874, 0.763115186067358, 0.71043628384019, 0.7790242771951988 ], "status": null, "note": null }, { "text": "$", "box": [ 0.71043628384019, 0.763115186067358, 0.7399254999319412, 0.7790242771951988 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.763115186067358, 0.7828215789531348, 0.7790242771951988 ], "status": null, "note": null }, { "text": "4,564", "box": [ 0.7828215789531348, 0.763115186067358, 0.8271029521110232, 0.7790242771951988 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8271029521110232, 0.763115186067358, 0.8565921682027745, 0.7790242771951988 ], "status": null, "note": null }, { "text": "", "box": [ 0.8565921682027745, 0.763115186067358, 0.899488247223968, 0.7790242771951988 ], "status": null, "note": null }, { "text": "4,634", "box": [ 0.899488247223968, 0.763115186067358, 0.9390098163948407, 0.7790242771951988 ], "status": null, "note": null } ], [ { "text": "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.03970588246078431, 0.7790242771951988, 0.5323464529600823, 0.7926606410190642 ], "status": null, "note": null }, { "text": "", "box": [ 0.5323464529600823, 0.7790242771951988, 0.6239941257888652, 0.7926606410190642 ], "status": null, "note": null }, { "text": "", "box": [ 0.6239941257888652, 0.7790242771951988, 0.6664000087248874, 0.7926606410190642 ], "status": null, "note": null }, { "text": "", "box": [ 0.6664000087248874, 0.7790242771951988, 0.71043628384019, 0.7926606410190642 ], "status": null, "note": null }, { "text": "", "box": [ 0.71043628384019, 0.7790242771951988, 0.7399254999319412, 0.7926606410190642 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.7790242771951988, 0.7828215789531348, 0.7926606410190642 ], "status": null, "note": null }, { "text": "", "box": [ 0.7828215789531348, 0.7790242771951988, 0.8271029521110232, 0.7926606410190642 ], "status": 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0.8661509918636202, 0.2838269691777183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8661509918636202, 0.2631151510058135, 0.9051255022034412, 0.2838269691777183 ], "status": null, "note": null }, { "text": "582.2", "box": [ 0.9051255022034412, 0.2631151510058135, 0.9389451105115981, 0.2838269691777183 ], "status": null, "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2013 basic", "box": [ 0.03970588246078431, 0.2838269691777183, 0.5413194922991478, 0.30428151491351446 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5413194922991478, 0.2838269691777183, 0.658307851750875, 0.30428151491351446 ], "status": null, "note": null }, { "text": "", "box": [ 0.658307851750875, 0.2838269691777183, 0.697282362090696, 0.30428151491351446 ], "status": null, "note": null }, { "text": "10.21", "box": [ 0.697282362090696, 0.2838269691777183, 0.7358941273274902, 0.30428151491351446 ], "status": null, "note": null }, { "text": "$", 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0.32511484853330647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5413194922991478, 0.30428151491351446, 0.658307851750875, 0.32511484853330647 ], "status": null, "note": null }, { "text": "", "box": [ 0.658307851750875, 0.30428151491351446, 0.697282362090696, 0.32511484853330647 ], "status": null, "note": null }, { "text": "10.18", "box": [ 0.697282362090696, 0.30428151491351446, 0.7358941273274902, 0.32511484853330647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7358941273274902, 0.30428151491351446, 0.7622294218072475, 0.32511484853330647 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622294218072475, 0.30428151491351446, 0.8012039321470686, 0.32511484853330647 ], "status": null, "note": null }, { "text": "10.12", "box": [ 0.8012039321470686, 0.30428151491351446, 0.8398156973838626, 0.32511484853330647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8398156973838626, 0.30428151491351446, 0.8661509918636202, 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Purchase Plan (GESPP). Under applicable accounting standards, the fair value of share-based", "box": [ 0.03970588246078431, 0.3437969702970012, 0.5413194922991478, 0.3540242431648989 ], "status": null, "note": null }, { "text": "", "box": [ 0.5413194922991478, 0.3437969702970012, 0.658307851750875, 0.3540242431648989 ], "status": null, "note": null }, { "text": "", "box": [ 0.658307851750875, 0.3437969702970012, 0.697282362090696, 0.3540242431648989 ], "status": null, "note": null }, { "text": "", "box": [ 0.697282362090696, 0.3437969702970012, 0.7358941273274902, 0.3540242431648989 ], "status": null, "note": null }, { "text": "", "box": [ 0.7358941273274902, 0.3437969702970012, 0.7622294218072475, 0.3540242431648989 ], "status": null, "note": null }, { "text": "", "box": [ 0.7622294218072475, 0.3437969702970012, 0.8012039321470686, 0.3540242431648989 ], "status": null, "note": null }, { "text": "", "box": [ 0.8012039321470686, 0.3437969702970012, 0.8398156973838626, 0.3540242431648989 ], "status": null, 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0.9389451105115981, 0.21387272608630264 ], "status": "reconciled", "note": null } ], [ { "text": "Denominator:", "box": [ 0.03970588246078431, 0.21387272608630264, 0.5413194922991478, 0.23432727182209875 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Denominator for weighted average 3M common shares outstanding \u2013 basic", "box": [ 0.03970588246078431, 0.23432727182209875, 0.5413194922991478, 0.2489784838500694 ], "status": "reconciled", "note": null }, { "text": "566.0", "box": [ 0.697282362090696, 0.23432727182209875, 0.7358941273274902, 0.2489784838500694 ], "status": "reconciled", "note": null }, { "text": "579.0", "box": [ 0.8012039321470686, 0.23432727182209875, 0.8398156973838626, 0.2489784838500694 ], "status": "reconciled", "note": null }, { "text": "577.6", "box": [ 0.9051255022034412, 0.23432727182209875, 0.9389451105115981, 0.2489784838500694 ], "status": "reconciled", "note": null } ], [ { "text": "Dilution associated with the Company's stock-based compensation plans", "box": null, "status": "defect", "note": "The image shows the text 'Dilution associated with the Company's stock-based compensation plans' printed in the table at this row position." }, { "text": "1.6", "box": [ 0.697282362090696, 0.2489784838500694, 0.7358941273274902, 0.2631151510058135 ], "status": "reconciled", "note": null }, { "text": "6.3", "box": [ 0.8012039321470686, 0.2489784838500694, 0.8398156973838626, 0.2631151510058135 ], "status": "reconciled", "note": null }, { "text": "4.6", "box": [ 0.9051255022034412, 0.2489784838500694, 0.9389451105115981, 0.2631151510058135 ], "status": "reconciled", "note": null } ], [ { "text": "Denominator for weighted average 3M common shares outstanding \u2013 diluted", "box": [ 0.03970588246078431, 0.2631151510058135, 0.5413194922991478, 0.2838269691777183 ], "status": "reconciled", "note": null }, { "text": "567.6", "box": [ 0.697282362090696, 0.2631151510058135, 0.7358941273274902, 0.2838269691777183 ], "status": "reconciled", "note": null }, { "text": "585.3", "box": [ 0.8012039321470686, 0.2631151510058135, 0.8398156973838626, 0.2838269691777183 ], "status": "reconciled", "note": null }, { "text": "582.2", "box": [ 0.9051255022034412, 0.2631151510058135, 0.9389451105115981, 0.2838269691777183 ], "status": "reconciled", "note": null } ], [ { "text": "Earnings per share attributable to 3M common shareholders \u2013 basic", "box": [ 0.03970588246078431, 0.2838269691777183, 0.5413194922991478, 0.30428151491351446 ], "status": "reconciled", "note": null }, { "text": "$ 10.21", "box": [ 0.5413194922991478, 0.2838269691777183, 0.7358941273274902, 0.30428151491351446 ], "status": "reconciled", "note": null }, { "text": "$ 10.23", "box": [ 0.7358941273274902, 0.2838269691777183, 0.8398156973838626, 0.30428151491351446 ], 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"content_fingerprint": "863b5f92", "title": "New Accounting Pronouncements", "subtitle": "The table below provides summaries of applicable new accounting pronouncements issued, but not yet adopted by 3M:", "markdown": "| Standard | Relevant Description | Effective Date for 3M | Impact and Other Matters |\n| --- | --- | --- | --- |\n| ASU No. 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers | Issued in October 2021. Requires acquiring entities to apply ASC 606 to recognize and measure contract assets and liabilities acquired through a business combination. | January 1, 2023 | This guidance is applicable to all business combinations occurring after the effective date. |\n| ASU No. 2022-04, Liabilities - Supplier Finance Programs (Subtopic 405-50): Disclosure of Supplier Finance Obligations | Issued in September 2022. Requires a buyer in a supplier finance program to disclose the key terms of the program, amount of outstanding obligations, and a rollforward of obligations confirmed and subsequently paid. | January 1, 2023, except rollforward disclosure which is not effective until the year-end December 31, 2024 | As this ASU relates to disclosures only, there will be no impact to 3M's consolidated results of operations and financial condition. |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 59, "bbox": [ 18.3, 557.8, 578.5, 718.3 ], "som_region": [ 0.029901959537680635, 0.09311683731849749, 0.9452535591873468, 0.29569092182197954 ], "content_region": [ 0.029901959537680635, 0.09311683731849749, 0.9452535591873468, 0.2578121339431917 ], "cell_grid": [ [ { "text": "The table below provides summaries of applicable new accounting pronouncements issued, but not yet adopted by 3M:", "box": [ 0.03970588246078431, 0.10175153902759167, 0.2664610326374911, 0.11863312365895527 ], "status": null, "note": null }, { "text": "", "box": [ 0.2664610326374911, 0.10175153902759167, 0.537562445678861, 0.11863312365895527 ], "status": null, "note": null }, { "text": "", "box": [ 0.537562445678861, 0.10175153902759167, 0.6960989061920706, 0.11863312365895527 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960989061920706, 0.10175153902759167, 0.935449644777261, 0.11863312365895527 ], "status": null, "note": null } ], [ { "text": "Standards Issued and Not Yet Adopted", "box": [ 0.03970588246078431, 0.11863312365895527, 0.2664610326374911, 0.1366510719423061 ], "status": null, "note": null }, { "text": "", "box": [ 0.2664610326374911, 0.11863312365895527, 0.537562445678861, 0.1366510719423061 ], "status": null, "note": null }, { "text": "", "box": [ 0.537562445678861, 0.11863312365895527, 0.6960989061920706, 0.1366510719423061 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960989061920706, 0.11863312365895527, 0.935449644777261, 0.1366510719423061 ], "status": null, "note": null } ], [ { "text": "Standard", "box": [ 0.03970588246078431, 0.1366510719423061, 0.2664610326374911, 0.1500725180306405 ], "status": null, "note": null }, { "text": "Relevant Description", "box": [ 0.2664610326374911, 0.1366510719423061, 0.537562445678861, 0.1500725180306405 ], "status": null, "note": null }, { "text": "Effective Date for 3M", "box": [ 0.537562445678861, 0.1366510719423061, 0.6960989061920706, 0.1500725180306405 ], "status": null, "note": null }, { "text": "Impact and Other Matters", "box": [ 0.6960989061920706, 0.1366510719423061, 0.935449644777261, 0.1500725180306405 ], "status": null, "note": null } ], [ { "text": "ASU No. 2021-08, Business Combinations", "box": [ 0.03970588246078431, 0.1500725180306405, 0.2664610326374911, 0.16273638835097928 ], "status": null, "note": null }, { "text": "Issued in October 2021. 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null } ], [ { "text": "Total Transportation and Electronics Business Segment", "box": [ 0.03970588246078431, 0.37826670764690234, 0.449506991036726, 0.3987212533826985 ], "status": "reconciled", "note": null }, { "text": "8,902", "box": [ 0.6431156946792377, 0.37826670764690234, 0.6893127541379768, 0.3987212533826985 ], "status": "reconciled", "note": null }, { "text": "9,262", "box": [ 0.7703215787812598, 0.37826670764690234, 0.8168088343224204, 0.3987212533826985 ], "status": "reconciled", "note": null }, { "text": "8,406", "box": [ 0.8977725609258675, 0.37826670764690234, 0.9399902085651838, 0.3987212533826985 ], "status": "reconciled", "note": null } ], [ { "text": "Drug Delivery", "box": [ 0.03970588246078431, 0.3987212533826985, 0.449506991036726, 0.4191757991184946 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6431156946792377, 0.3987212533826985, 0.6893127541379768, 0.4191757991184946 ], "status": "reconciled", "note": null }, { "text": "\u2014", 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2022 | Year ended December 31, 2021 | Year ended December 31, 2020 |\n| --- | --- | --- | --- |\n| Americas | $ 18,400 | $ 18,097 | $ 16,525 |\n| Asia Pacific | 9,901 | 10,600 | 9,569 |\n| Europe, Middle East and Africa | 5,928 | 6,660 | 6,109 |\n| Other Unallocated | \u2014 | (2) | (19) |\n| Worldwide | $ 34,229 | $ 35,355 | $ 32,184 |", "footnotes": [ "Americas included United States net sales to customers of $15.0 billion, $15.0 billion and $13.9 billion in 2022, 2021 and 2020, respectively. Asia Pacific included China/Hong Kong net sales to customers of $3.8 billion, $4.0 billion and $3.5 billion in 2022, 2021 and 2020, respectively." ], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 60, "bbox": [ 18.3, 144.4, 580.7, 262.4 ], "som_region": [ 0.029901959537680635, 0.668710419625947, 0.9488137438406352, 0.8176635588058317 ], "content_region": [ 0.029901959537680635, 0.668710419625947, 0.9488137438406352, 0.7722090133512863 ], "cell_grid": [ [ { "text": "", "box": [ 0.03970588246078431, 0.6771813957069791, 0.3978253726790449, 0.688166244342868 ], "status": null, "note": null }, { "text": "", "box": [ 0.3978253726790449, 0.6771813957069791, 0.6178666747242206, 0.688166244342868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6771813957069791, 0.6641941263416152, 0.688166244342868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6641941263416152, 0.6771813957069791, 0.706482362217196, 0.688166244342868 ], 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0.3978253726790449, 0.7023452661991942 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2022", "box": [ 0.6178666747242206, 0.6771813957069791, 0.7364941273357402, 0.7023452661991942 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2021", "box": [ 0.706482362217196, 0.6771813957069791, 0.7793902063569338, 0.7023452661991942 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2020", "box": [ 0.706482362217196, 0.6771813957069791, 0.9014490315646545, 0.7023452661991942 ], "status": "reconciled", "note": null } ], [ { "text": "Americas", "box": [ 0.03970588246078431, 0.7023452661991942, 0.3978253726790449, 0.7169030759395169 ], "status": "reconciled", "note": null }, { "text": "$ 18,400", "box": [ 0.3978253726790449, 0.7023452661991942, 0.706482362217196, 0.7169030759395169 ], "status": "reconciled", "note": null }, { "text": "$ 18,097", "box": [ 0.706482362217196, 0.7023452661991942, 0.825142167770337, 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| Safety and Industrial | Transportation and Electronics | Health Care | Consumer | Total Company |\n| --- | --- | --- | --- | --- | --- |\n| Balance as of December 31, 2020 | $ 4,687 | $ 1,858 | $ 6,992 | $ 265 | $ 13,802 |\n| Translation and other | (65) | (33) | (206) | (12) | (316) |\n| Balance as of December 31, 2021 | $ 4,622 | $ 1,825 | $ 6,786 | $ 253 | $ 13,486 |\n| Divestiture activity | \u2014 | \u2014 | (16) | \u2014 | (16) |\n| Goodwill impairment | \u2014 | (271) | \u2014 | \u2014 | (271) |\n| Translation and other | (113) | (53) | (255) | 12 | (409) |\n| Balance as of December 31, 2022 | $ 4,509 | $ 1,501 | $ 6,515 | $ 265 | $ 12,790 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 63, "bbox": [ 18.3, 548.2, 581.3, 674.4 ], "som_region": [ 0.029901959537680635, 0.14842578618213384, 0.9497940961052389, 0.30781410679672705 ], "content_region": [ 0.029901959537680635, 0.14842578618213384, 0.9497940961052389, 0.3002383492209695 ], 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"box": [ 0.8226911873444791, 0.2161454385058, 0.840170599349527, 0.2305393780976574 ], "status": null, "note": null }, { "text": "(316)", "box": [ 0.840170599349527, 0.2161454385058, 0.9399902085651838, 0.2305393780976574 ], "status": null, "note": null } ], [ { "text": "Balance as of December 31, 2021", "box": [ 0.03970588246078431, 0.2305393780976574, 0.24177108131761213, 0.2448513826152825 ], "status": null, "note": null }, { "text": "$", "box": [ 0.24177108131761213, 0.2305393780976574, 0.3315921609840245, 0.2448513826152825 ], "status": null, "note": null }, { "text": "4,622", "box": [ 0.3315921609840245, 0.2305393780976574, 0.4413186330809987, 0.2448513826152825 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4413186330809987, 0.2305393780976574, 0.46811177070430643, 0.2448513826152825 ], "status": null, "note": null }, { "text": "", "box": [ 0.46811177070430643, 0.2305393780976574, 0.5516127522446017, 0.2448513826152825 ], "status": null, "note": null }, { "text": 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0.578573536929038, 0.2448513826152825, 0.5989941254451152, 0.2593272572813676 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.5989941254451152, 0.2448513826152825, 0.6962205973702145, 0.2593272572813676 ], "status": null, "note": null }, { "text": "", "box": [ 0.6962205973702145, 0.2448513826152825, 0.7210529506528358, 0.2593272572813676 ], "status": null, "note": null }, { "text": "", "box": [ 0.7210529506528358, 0.2448513826152825, 0.7834770323935198, 0.2593272572813676 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7834770323935198, 0.2448513826152825, 0.8226911873444791, 0.2593272572813676 ], "status": null, "note": null }, { "text": "", "box": [ 0.8226911873444791, 0.2448513826152825, 0.840170599349527, 0.2593272572813676 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.840170599349527, 0.2448513826152825, 0.9399902085651838, 0.2593272572813676 ], "status": null, "note": null } ], [ { "text": "Goodwill impairment", "box": [ 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[ 0.24177108131761213, 0.27372119687322494, 0.3315921609840245, 0.28811513646508236 ], "status": null, "note": null }, { "text": "(113)", "box": [ 0.3315921609840245, 0.27372119687322494, 0.4413186330809987, 0.28811513646508236 ], "status": null, "note": null }, { "text": "", "box": [ 0.4413186330809987, 0.27372119687322494, 0.46811177070430643, 0.28811513646508236 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.46811177070430643, 0.27372119687322494, 0.5516127522446017, 0.28811513646508236 ], "status": null, "note": null }, { "text": "", "box": [ 0.5516127522446017, 0.27372119687322494, 0.578573536929038, 0.28811513646508236 ], "status": null, "note": null }, { "text": "", "box": [ 0.578573536929038, 0.27372119687322494, 0.5989941254451152, 0.28811513646508236 ], "status": null, "note": null }, { "text": "(255)", "box": [ 0.5989941254451152, 0.27372119687322494, 0.6962205973702145, 0.28811513646508236 ], "status": null, "note": null }, { "text": "", "box": [ 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0.2161454385058, 0.6962205973702145, 0.2305393780976574 ], "status": "reconciled", "note": null }, { "text": "(12)", "box": [ 0.7834770323935198, 0.2161454385058, 0.8226911873444791, 0.2305393780976574 ], "status": "reconciled", "note": null }, { "text": "(316)", "box": [ 0.840170599349527, 0.2161454385058, 0.9399902085651838, 0.2305393780976574 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2021", "box": [ 0.03970588246078431, 0.2305393780976574, 0.24177108131761213, 0.2448513826152825 ], "status": "reconciled", "note": null }, { "text": "$ 4,622", "box": [ 0.24177108131761213, 0.2305393780976574, 0.4413186330809987, 0.2448513826152825 ], "status": "reconciled", "note": null }, { "text": "$ 1,825", "box": [ 0.4413186330809987, 0.2305393780976574, 0.578573536929038, 0.2448513826152825 ], "status": "reconciled", "note": null }, { "text": "$ 6,786", "box": [ 0.578573536929038, 0.2305393780976574, 0.6962205973702145, 0.2448513826152825 ], "status": "reconciled", "note": null }, { "text": "$ 253", "box": [ 0.6962205973702145, 0.2305393780976574, 0.8226911873444791, 0.2448513826152825 ], "status": "reconciled", "note": null }, { "text": "$ 13,486", "box": [ 0.8226911873444791, 0.2305393780976574, 0.9399902085651838, 0.2448513826152825 ], "status": "reconciled", "note": null } ], [ { "text": "Divestiture activity", "box": [ 0.03970588246078431, 0.2448513826152825, 0.24177108131761213, 0.2593272572813676 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3315921609840245, 0.2448513826152825, 0.4413186330809987, 0.2593272572813676 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.46811177070430643, 0.2448513826152825, 0.5516127522446017, 0.2593272572813676 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.5989941254451152, 0.2448513826152825, 0.6962205973702145, 0.2593272572813676 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7834770323935198, 0.2448513826152825, 0.8226911873444791, 0.2593272572813676 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.840170599349527, 0.2448513826152825, 0.9399902085651838, 0.2593272572813676 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill impairment", "box": [ 0.03970588246078431, 0.2593272572813676, 0.24177108131761213, 0.27372119687322494 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3315921609840245, 0.2593272572813676, 0.4413186330809987, 0.27372119687322494 ], "status": "reconciled", "note": null }, { "text": "(271)", "box": [ 0.46811177070430643, 0.2593272572813676, 0.5516127522446017, 0.27372119687322494 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5989941254451152, 0.2593272572813676, 0.6962205973702145, 0.27372119687322494 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7834770323935198, 0.2593272572813676, 0.8226911873444791, 0.27372119687322494 ], "status": "reconciled", "note": null }, { "text": "(271)", "box": [ 0.840170599349527, 0.2593272572813676, 0.9399902085651838, 0.27372119687322494 ], "status": "reconciled", "note": null } ], [ { "text": "Translation and other", "box": [ 0.03970588246078431, 0.27372119687322494, 0.24177108131761213, 0.28811513646508236 ], "status": "reconciled", "note": null }, { "text": "(113)", "box": [ 0.3315921609840245, 0.27372119687322494, 0.4413186330809987, 0.28811513646508236 ], "status": "reconciled", "note": null }, { "text": "(53)", "box": [ 0.46811177070430643, 0.27372119687322494, 0.5516127522446017, 0.28811513646508236 ], "status": "reconciled", "note": null }, { "text": "(255)", "box": [ 0.5989941254451152, 0.27372119687322494, 0.6962205973702145, 0.28811513646508236 ], "status": "reconciled", "note": null }, { "text": "12", "box": [ 0.7834770323935198, 0.27372119687322494, 0.8226911873444791, 0.28811513646508236 ], "status": "reconciled", "note": null }, { "text": "(409)", "box": [ 0.840170599349527, 0.27372119687322494, 0.9399902085651838, 0.28811513646508236 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2022", "box": [ 0.03970588246078431, 0.28811513646508236, 0.24177108131761213, 0.3002363487529595 ], "status": "reconciled", "note": null }, { "text": "$ 4,509", "box": [ 0.24177108131761213, 0.28811513646508236, 0.4413186330809987, 0.3002363487529595 ], "status": "reconciled", "note": null }, { "text": "$ 1,501", "box": [ 0.4413186330809987, 0.28811513646508236, 0.578573536929038, 0.3002363487529595 ], "status": "reconciled", "note": null }, { "text": "$ 6,515", "box": [ 0.578573536929038, 0.28811513646508236, 0.6962205973702145, 0.3002363487529595 ], "status": "reconciled", "note": null }, { "text": "$ 265", "box": [ 0.6962205973702145, 0.28811513646508236, 0.8226911873444791, 0.3002363487529595 ], "status": "reconciled", "note": null }, { "text": "$ 12,790", "box": [ 0.8226911873444791, 0.28811513646508236, 0.9399902085651838, 0.3002363487529595 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Transportation and Electronics", "row": 0, "col": 2, "sources": [ "Transportation and", "Electronics" ], "source_cells": [ "E2", "E3" ], "source_boxes": [ [ 0.46811177070430643, 0.17355732534975954, 0.5516127522446017, 0.18930254632913507 ], [ 0.46811177070430643, 0.18930254632913507, 0.5516127522446017, 0.20120884088148133 ] ], "box": [ 0.46811177070430643, 0.17355732534975954, 0.5516127522446017, 0.20120884088148133 ], "grounded_by": "cell_address" }, { "result": "$ 1,858", "row": 1, "col": 2, "sources": [ "$", "1,858" ], "source_cells": [ "D4", "F4" ], "source_boxes": [ [ 0.4413186330809987, 0.20120884088148133, 0.46811177070430643, 0.2161454385058 ], [ 0.5516127522446017, 0.20120884088148133, 0.578573536929038, 0.2161454385058 ] ], "box": [ 0.4413186330809987, 0.20120884088148133, 0.578573536929038, 0.2161454385058 ], "grounded_by": 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98.55, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p63-t2", "content_fingerprint": "ea2fa6a0", "title": "Acquired Intangible Assets", "subtitle": "", "markdown": "| | December 31, 2022 | December 31, 2021 |\n| --- | --- | --- |\n| Customer related intangible assets | $ 4,062 | $ 4,216 |\n| Patents | 426 | 513 |\n| Other technology-based intangible assets | 2,081 | 2,111 |\n| Definite-lived tradenames | 1,166 | 1,171 |\n| Other amortizable intangible assets | 84 | 105 |\n| Total gross carrying amount | 7,819 | 8,116 |\n| Accumulated amortization \u2014 customer related | (1,747) | (1,616) |\n| Accumulated amortization \u2014 patents | (421) | (500) |\n| Accumulated amortization \u2014 other technology-based | (1,000) | (839) |\n| Accumulated amortization \u2014 definite-lived tradenames | (509) | (447) |\n| Accumulated amortization \u2014 other | (60) | (79) |\n| Total accumulated amortization | (3,737) | (3,481) |\n| Total finite-lived intangible assets \u2014 net | 4,082 | 4,635 |\n| Non-amortizable intangible assets (primarily tradenames) | 617 | 653 |\n| Total intangible assets \u2014 net | $ 4,699 | $ 5,288 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 63, "bbox": [ 18.9, 190.6, 580.7, 421.4 ], "som_region": [ 0.03088235231785992, 0.4679577760022096, 0.9488137438406352, 0.7593312118992661 ], "content_region": [ 0.03088235231785992, 0.4679577760022096, 0.9488137438406352, 0.7517554543235085 ], "cell_grid": [ [ { "text": "", "box": [ 0.04068627463112746, 0.47642376239825984, 0.4668701040205667, 0.4874086110341532 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.47642376239825984, 0.6387000083440122, 0.4874086110341532 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.47642376239825984, 0.7105176563903284, 0.4874086110341532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105176563903284, 0.47642376239825984, 0.7692598140607781, 0.4874086110341532 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7692598140607781, 0.47642376239825984, 0.8132098146650907, 0.4874086110341532 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.47642376239825984, 0.8850274627114069, 0.4874086110341532 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850274627114069, 0.47642376239825984, 0.9390098163948407, 0.4874086110341532 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.04068627463112746, 0.4874086110341532, 0.4668701040205667, 0.5012088450064837 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.4874086110341532, 0.6387000083440122, 0.5012088450064837 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6387000083440122, 0.4874086110341532, 0.7105176563903284, 0.5012088450064837 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105176563903284, 0.4874086110341532, 0.7692598140607781, 0.5012088450064837 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.4874086110341532, 0.8132098146650907, 0.5012088450064837 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8132098146650907, 0.4874086110341532, 0.8850274627114069, 0.5012088450064837 ], "status": null, "note": null }, { "text": "", "box": [ 0.8850274627114069, 0.4874086110341532, 0.9390098163948407, 0.5012088450064837 ], "status": null, "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.04068627463112746, 0.5012088450064837, 0.4668701040205667, 0.5161454426308022 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4668701040205667, 0.5012088450064837, 0.6387000083440122, 0.5161454426308022 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5012088450064837, 0.7105176563903284, 0.5161454426308022 ], "status": null, "note": null }, { "text": "4,062", "box": [ 0.7105176563903284, 0.5012088450064837, 0.7692598140607781, 0.5161454426308022 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7692598140607781, 0.5012088450064837, 0.8132098146650907, 0.5161454426308022 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5012088450064837, 0.8850274627114069, 0.5161454426308022 ], "status": null, "note": null }, { "text": "4,216", "box": [ 0.8850274627114069, 0.5012088450064837, 0.9390098163948407, 0.5161454426308022 ], "status": null, "note": null } ], [ { "text": "Patents", "box": [ 0.04068627463112746, 0.5161454426308022, 0.4668701040205667, 0.5305393822226596 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.5161454426308022, 0.6387000083440122, 0.5305393822226596 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5161454426308022, 0.7105176563903284, 0.5305393822226596 ], "status": null, "note": null }, { "text": "426", "box": [ 0.7105176563903284, 0.5161454426308022, 0.7692598140607781, 0.5305393822226596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5161454426308022, 0.8132098146650907, 0.5305393822226596 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5161454426308022, 0.8850274627114069, 0.5305393822226596 ], "status": null, "note": null }, { "text": "513", "box": [ 0.8850274627114069, 0.5161454426308022, 0.9390098163948407, 0.5305393822226596 ], "status": null, "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.04068627463112746, 0.5305393822226596, 0.4668701040205667, 0.5449333218145124 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.5305393822226596, 0.6387000083440122, 0.5449333218145124 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5305393822226596, 0.7105176563903284, 0.5449333218145124 ], "status": null, "note": null }, { "text": "2,081", "box": [ 0.7105176563903284, 0.5305393822226596, 0.7692598140607781, 0.5449333218145124 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5305393822226596, 0.8132098146650907, 0.5449333218145124 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5305393822226596, 0.8850274627114069, 0.5449333218145124 ], "status": null, "note": null }, { "text": "2,111", "box": [ 0.8850274627114069, 0.5305393822226596, 0.9390098163948407, 0.5449333218145124 ], "status": null, "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.04068627463112746, 0.5449333218145124, 0.4668701040205667, 0.5593272614063698 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.5449333218145124, 0.6387000083440122, 0.5593272614063698 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5449333218145124, 0.7105176563903284, 0.5593272614063698 ], "status": null, "note": null }, { "text": "1,166", "box": [ 0.7105176563903284, 0.5449333218145124, 0.7692598140607781, 0.5593272614063698 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5449333218145124, 0.8132098146650907, 0.5593272614063698 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5449333218145124, 0.8850274627114069, 0.5593272614063698 ], "status": null, "note": null }, { "text": "1,171", "box": [ 0.8850274627114069, 0.5449333218145124, 0.9390098163948407, 0.5593272614063698 ], "status": null, "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.04068627463112746, 0.5593272614063698, 0.4668701040205667, 0.5737212009982271 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.5593272614063698, 0.6387000083440122, 0.5737212009982271 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5593272614063698, 0.7105176563903284, 0.5737212009982271 ], "status": null, "note": null }, { "text": "84", "box": [ 0.7105176563903284, 0.5593272614063698, 0.7692598140607781, 0.5737212009982271 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5593272614063698, 0.8132098146650907, 0.5737212009982271 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5593272614063698, 0.8850274627114069, 0.5737212009982271 ], "status": null, "note": null }, { "text": "105", "box": [ 0.8850274627114069, 0.5593272614063698, 0.9390098163948407, 0.5737212009982271 ], "status": null, "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.04068627463112746, 0.5737212009982271, 0.4668701040205667, 0.5941757467340186 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.5737212009982271, 0.6387000083440122, 0.5941757467340186 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5737212009982271, 0.7105176563903284, 0.5941757467340186 ], "status": null, "note": null }, { "text": "7,819", "box": [ 0.7105176563903284, 0.5737212009982271, 0.7692598140607781, 0.5941757467340186 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5737212009982271, 0.8132098146650907, 0.5941757467340186 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5737212009982271, 0.8850274627114069, 0.5941757467340186 ], "status": null, "note": null }, { "text": "8,116", "box": [ 0.8850274627114069, 0.5737212009982271, 0.9390098163948407, 0.5941757467340186 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.04068627463112746, 0.5941757467340186, 0.4668701040205667, 0.6146302924698148 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.5941757467340186, 0.6387000083440122, 0.6146302924698148 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5941757467340186, 0.7105176563903284, 0.6146302924698148 ], "status": null, "note": null }, { "text": "(1,747)", "box": [ 0.7105176563903284, 0.5941757467340186, 0.7692598140607781, 0.6146302924698148 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5941757467340186, 0.8132098146650907, 0.6146302924698148 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5941757467340186, 0.8850274627114069, 0.6146302924698148 ], "status": null, "note": null }, { "text": "(1,616)", "box": [ 0.8850274627114069, 0.5941757467340186, 0.9390098163948407, 0.6146302924698148 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.04068627463112746, 0.6146302924698148, 0.4668701040205667, 0.6290242320616722 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.6146302924698148, 0.6387000083440122, 0.6290242320616722 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6146302924698148, 0.7105176563903284, 0.6290242320616722 ], "status": null, "note": null }, { "text": "(421)", "box": [ 0.7105176563903284, 0.6146302924698148, 0.7692598140607781, 0.6290242320616722 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6146302924698148, 0.8132098146650907, 0.6290242320616722 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6146302924698148, 0.8850274627114069, 0.6290242320616722 ], "status": null, "note": null }, { "text": "(500)", "box": [ 0.8850274627114069, 0.6146302924698148, 0.9390098163948407, 0.6290242320616722 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology-based", "box": [ 0.04068627463112746, 0.6290242320616722, 0.4668701040205667, 0.6434181716535295 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.6290242320616722, 0.6387000083440122, 0.6434181716535295 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6290242320616722, 0.7105176563903284, 0.6434181716535295 ], "status": null, "note": null }, { "text": "(1,000)", "box": [ 0.7105176563903284, 0.6290242320616722, 0.7692598140607781, 0.6434181716535295 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6290242320616722, 0.8132098146650907, 0.6434181716535295 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6290242320616722, 0.8850274627114069, 0.6434181716535295 ], "status": null, "note": null }, { "text": "(839)", "box": [ 0.8850274627114069, 0.6290242320616722, 0.9390098163948407, 0.6434181716535295 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.04068627463112746, 0.6434181716535295, 0.4668701040205667, 0.657812111245387 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.6434181716535295, 0.6387000083440122, 0.657812111245387 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6434181716535295, 0.7105176563903284, 0.657812111245387 ], "status": null, "note": null }, { "text": "(509)", "box": [ 0.7105176563903284, 0.6434181716535295, 0.7692598140607781, 0.657812111245387 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6434181716535295, 0.8132098146650907, 0.657812111245387 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6434181716535295, 0.8850274627114069, 0.657812111245387 ], "status": null, "note": null }, { "text": "(447)", "box": [ 0.8850274627114069, 0.6434181716535295, 0.9390098163948407, 0.657812111245387 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.04068627463112746, 0.657812111245387, 0.4668701040205667, 0.6722060508372397 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.657812111245387, 0.6387000083440122, 0.6722060508372397 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.657812111245387, 0.7105176563903284, 0.6722060508372397 ], "status": null, "note": null }, { "text": "(60)", "box": [ 0.7105176563903284, 0.657812111245387, 0.7692598140607781, 0.6722060508372397 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.657812111245387, 0.8132098146650907, 0.6722060508372397 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.657812111245387, 0.8850274627114069, 0.6722060508372397 ], "status": null, "note": null }, { "text": "(79)", "box": [ 0.8850274627114069, 0.657812111245387, 0.9390098163948407, 0.6722060508372397 ], "status": null, "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.04068627463112746, 0.6722060508372397, 0.4668701040205667, 0.6926605965730359 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.6722060508372397, 0.6387000083440122, 0.6926605965730359 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6722060508372397, 0.7105176563903284, 0.6926605965730359 ], "status": null, "note": null }, { "text": "(3,737)", "box": [ 0.7105176563903284, 0.6722060508372397, 0.7692598140607781, 0.6926605965730359 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6722060508372397, 0.8132098146650907, 0.6926605965730359 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6722060508372397, 0.8850274627114069, 0.6926605965730359 ], "status": null, "note": null }, { "text": "(3,481)", "box": [ 0.8850274627114069, 0.6722060508372397, 0.9390098163948407, 0.6926605965730359 ], "status": null, "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.04068627463112746, 0.6926605965730359, 0.4668701040205667, 0.7191757484527708 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.6926605965730359, 0.6387000083440122, 0.7191757484527708 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6926605965730359, 0.7105176563903284, 0.7191757484527708 ], "status": null, "note": null }, { "text": "4,082", "box": [ 0.7105176563903284, 0.6926605965730359, 0.7692598140607781, 0.7191757484527708 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6926605965730359, 0.8132098146650907, 0.7191757484527708 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6926605965730359, 0.8850274627114069, 0.7191757484527708 ], "status": null, "note": null }, { "text": "4,635", "box": [ 0.8850274627114069, 0.6926605965730359, 0.9390098163948407, 0.7191757484527708 ], "status": null, "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.04068627463112746, 0.7191757484527708, 0.4668701040205667, 0.7396302941885669 ], "status": null, "note": null }, { "text": "", "box": [ 0.4668701040205667, 0.7191757484527708, 0.6387000083440122, 0.7396302941885669 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.7191757484527708, 0.7105176563903284, 0.7396302941885669 ], "status": null, "note": null }, { "text": "617", "box": [ 0.7105176563903284, 0.7191757484527708, 0.7692598140607781, 0.7396302941885669 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.7191757484527708, 0.8132098146650907, 0.7396302941885669 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.7191757484527708, 0.8850274627114069, 0.7396302941885669 ], "status": null, "note": null }, { "text": "653", "box": [ 0.8850274627114069, 0.7191757484527708, 0.9390098163948407, 0.7396302941885669 ], "status": null, "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.04068627463112746, 0.7396302941885669, 0.4668701040205667, 0.7517515064764486 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4668701040205667, 0.7396302941885669, 0.6387000083440122, 0.7517515064764486 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.7396302941885669, 0.7105176563903284, 0.7517515064764486 ], "status": null, "note": null }, { "text": "4,699", "box": [ 0.7105176563903284, 0.7396302941885669, 0.7692598140607781, 0.7517515064764486 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7692598140607781, 0.7396302941885669, 0.8132098146650907, 0.7517515064764486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.7396302941885669, 0.8850274627114069, 0.7517515064764486 ], "status": null, "note": null }, { "text": "5,288", "box": [ 0.8850274627114069, 0.7396302941885669, 0.9390098163948407, 0.7517515064764486 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "December 31, 2022", "box": [ 0.6387000083440122, 0.47642376239825984, 0.8132098146650907, 0.5012088450064837 ], "status": "reconciled", "note": null }, { "text": "December 31, 2021", "box": [ 0.7692598140607781, 0.47642376239825984, 0.8850274627114069, 0.5012088450064837 ], "status": "reconciled", "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.04068627463112746, 0.5012088450064837, 0.4668701040205667, 0.5161454426308022 ], "status": "reconciled", "note": null }, { "text": "$ 4,062", "box": [ 0.4668701040205667, 0.5012088450064837, 0.7692598140607781, 0.5161454426308022 ], "status": "reconciled", "note": null }, { "text": "$ 4,216", "box": [ 0.7692598140607781, 0.5012088450064837, 0.9390098163948407, 0.5161454426308022 ], "status": "reconciled", "note": null } ], [ { "text": "Patents", "box": [ 0.04068627463112746, 0.5161454426308022, 0.4668701040205667, 0.5305393822226596 ], "status": "reconciled", "note": null }, { "text": "426", "box": [ 0.7105176563903284, 0.5161454426308022, 0.7692598140607781, 0.5305393822226596 ], "status": "reconciled", "note": null }, { "text": "513", "box": [ 0.8850274627114069, 0.5161454426308022, 0.9390098163948407, 0.5305393822226596 ], "status": "reconciled", "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.04068627463112746, 0.5305393822226596, 0.4668701040205667, 0.5449333218145124 ], "status": "reconciled", "note": null }, { "text": "2,081", "box": [ 0.7105176563903284, 0.5305393822226596, 0.7692598140607781, 0.5449333218145124 ], "status": "reconciled", "note": null }, { "text": "2,111", "box": [ 0.8850274627114069, 0.5305393822226596, 0.9390098163948407, 0.5449333218145124 ], "status": "reconciled", "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.04068627463112746, 0.5449333218145124, 0.4668701040205667, 0.5593272614063698 ], "status": "reconciled", "note": null }, { "text": "1,166", "box": [ 0.7105176563903284, 0.5449333218145124, 0.7692598140607781, 0.5593272614063698 ], "status": "reconciled", "note": null }, { "text": "1,171", "box": [ 0.8850274627114069, 0.5449333218145124, 0.9390098163948407, 0.5593272614063698 ], "status": "reconciled", "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.04068627463112746, 0.5593272614063698, 0.4668701040205667, 0.5737212009982271 ], "status": "reconciled", "note": null }, { "text": "84", "box": [ 0.7105176563903284, 0.5593272614063698, 0.7692598140607781, 0.5737212009982271 ], "status": "reconciled", "note": null }, { "text": "105", "box": [ 0.8850274627114069, 0.5593272614063698, 0.9390098163948407, 0.5737212009982271 ], "status": "reconciled", "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.04068627463112746, 0.5737212009982271, 0.4668701040205667, 0.5941757467340186 ], "status": "reconciled", "note": null }, { "text": "7,819", "box": [ 0.7105176563903284, 0.5737212009982271, 0.7692598140607781, 0.5941757467340186 ], "status": "reconciled", "note": null }, { "text": "8,116", "box": [ 0.8850274627114069, 0.5737212009982271, 0.9390098163948407, 0.5941757467340186 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.04068627463112746, 0.5941757467340186, 0.4668701040205667, 0.6146302924698148 ], "status": "reconciled", "note": null }, { "text": "(1,747)", "box": [ 0.7105176563903284, 0.5941757467340186, 0.7692598140607781, 0.6146302924698148 ], "status": "reconciled", "note": null }, { "text": "(1,616)", "box": [ 0.8850274627114069, 0.5941757467340186, 0.9390098163948407, 0.6146302924698148 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.04068627463112746, 0.6146302924698148, 0.4668701040205667, 0.6290242320616722 ], "status": "reconciled", "note": null }, { "text": "(421)", "box": [ 0.7105176563903284, 0.6146302924698148, 0.7692598140607781, 0.6290242320616722 ], "status": "reconciled", "note": null }, { "text": "(500)", "box": [ 0.8850274627114069, 0.6146302924698148, 0.9390098163948407, 0.6290242320616722 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology-based", "box": [ 0.04068627463112746, 0.6290242320616722, 0.4668701040205667, 0.6434181716535295 ], "status": "reconciled", "note": null }, { "text": "(1,000)", "box": [ 0.7105176563903284, 0.6290242320616722, 0.7692598140607781, 0.6434181716535295 ], "status": "reconciled", "note": null }, { "text": "(839)", "box": [ 0.8850274627114069, 0.6290242320616722, 0.9390098163948407, 0.6434181716535295 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.04068627463112746, 0.6434181716535295, 0.4668701040205667, 0.657812111245387 ], "status": "reconciled", "note": null }, { "text": "(509)", "box": [ 0.7105176563903284, 0.6434181716535295, 0.7692598140607781, 0.657812111245387 ], "status": "reconciled", "note": null }, { "text": "(447)", "box": [ 0.8850274627114069, 0.6434181716535295, 0.9390098163948407, 0.657812111245387 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.04068627463112746, 0.657812111245387, 0.4668701040205667, 0.6722060508372397 ], "status": "reconciled", "note": null }, { "text": "(60)", "box": [ 0.7105176563903284, 0.657812111245387, 0.7692598140607781, 0.6722060508372397 ], "status": "reconciled", "note": null }, { "text": "(79)", "box": [ 0.8850274627114069, 0.657812111245387, 0.9390098163948407, 0.6722060508372397 ], "status": "reconciled", "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.04068627463112746, 0.6722060508372397, 0.4668701040205667, 0.6926605965730359 ], "status": "reconciled", "note": null }, { "text": "(3,737)", "box": [ 0.7105176563903284, 0.6722060508372397, 0.7692598140607781, 0.6926605965730359 ], "status": "reconciled", "note": null }, { "text": "(3,481)", "box": [ 0.8850274627114069, 0.6722060508372397, 0.9390098163948407, 0.6926605965730359 ], "status": "reconciled", "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.04068627463112746, 0.6926605965730359, 0.4668701040205667, 0.7191757484527708 ], "status": "reconciled", "note": null }, { "text": "4,082", "box": [ 0.7105176563903284, 0.6926605965730359, 0.7692598140607781, 0.7191757484527708 ], "status": "reconciled", "note": null }, { "text": "4,635", "box": [ 0.8850274627114069, 0.6926605965730359, 0.9390098163948407, 0.7191757484527708 ], "status": "reconciled", "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.04068627463112746, 0.7191757484527708, 0.4668701040205667, 0.7396302941885669 ], "status": "reconciled", "note": null }, { "text": "617", "box": [ 0.7105176563903284, 0.7191757484527708, 0.7692598140607781, 0.7396302941885669 ], "status": "reconciled", "note": null }, { "text": "653", "box": [ 0.8850274627114069, 0.7191757484527708, 0.9390098163948407, 0.7396302941885669 ], "status": "reconciled", "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.04068627463112746, 0.7396302941885669, 0.4668701040205667, 0.7517515064764486 ], "status": "reconciled", "note": null }, { "text": "$ 4,699", "box": [ 0.4668701040205667, 0.7396302941885669, 0.7692598140607781, 0.7517515064764486 ], "status": "reconciled", "note": null }, { "text": "$ 5,288", "box": [ 0.7692598140607781, 0.7396302941885669, 0.9390098163948407, 0.7517515064764486 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2022", "row": 0, "col": 1, "sources": [ "December 31,", "2022" ], "source_cells": [ "E1", "C2" ], "source_boxes": [ [ 0.7692598140607781, 0.47642376239825984, 0.8132098146650907, 0.4874086110341532 ], [ 0.6387000083440122, 0.4874086110341532, 0.7105176563903284, 0.5012088450064837 ] ], "box": [ 0.6387000083440122, 0.47642376239825984, 0.8132098146650907, 0.5012088450064837 ], "grounded_by": "cell_address" }, { "result": "December 31, 2021", "row": 0, "col": 2, "sources": [ "December 31,", "2021" ], "source_cells": [ "E1", "F2" ], "source_boxes": [ [ 0.7692598140607781, 0.47642376239825984, 0.8132098146650907, 0.4874086110341532 ], [ 0.8132098146650907, 0.4874086110341532, 0.8850274627114069, 0.5012088450064837 ] ], "box": [ 0.7692598140607781, 0.47642376239825984, 0.8850274627114069, 0.5012088450064837 ], "grounded_by": "cell_address" }, { "result": "$ 4,062", "row": 1, "col": 1, "sources": [ "$", "4,062" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.4668701040205667, 0.5012088450064837, 0.6387000083440122, 0.5161454426308022 ], [ 0.7105176563903284, 0.5012088450064837, 0.7692598140607781, 0.5161454426308022 ] ], "box": [ 0.4668701040205667, 0.5012088450064837, 0.7692598140607781, 0.5161454426308022 ], "grounded_by": "cell_address" }, { "result": "$ 4,216", "row": 1, "col": 2, "sources": [ "$", "4,216" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.7692598140607781, 0.5012088450064837, 0.8132098146650907, 0.5161454426308022 ], [ 0.8850274627114069, 0.5012088450064837, 0.9390098163948407, 0.5161454426308022 ] ], "box": [ 0.7692598140607781, 0.5012088450064837, 0.9390098163948407, 0.5161454426308022 ], "grounded_by": "cell_address" }, { "result": "$ 4,699", "row": 14, "col": 1, "sources": [ "$", "4,699" ], "source_cells": [ "B17", "D17" ], "source_boxes": [ [ 0.4668701040205667, 0.7396302941885669, 0.6387000083440122, 0.7517515064764486 ], [ 0.7105176563903284, 0.7396302941885669, 0.7692598140607781, 0.7517515064764486 ] ], "box": [ 0.4668701040205667, 0.7396302941885669, 0.7692598140607781, 0.7517515064764486 ], "grounded_by": "cell_address" }, { "result": "$ 5,288", "row": 14, "col": 2, "sources": [ "$", "5,288" ], "source_cells": [ "E17", "G17" ], "source_boxes": [ [ 0.7692598140607781, 0.7396302941885669, 0.8132098146650907, 0.7517515064764486 ], [ 0.8850274627114069, 0.7396302941885669, 0.9390098163948407, 0.7517515064764486 ] ], "box": [ 0.7692598140607781, 0.7396302941885669, 0.9390098163948407, 0.7517515064764486 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 99.05, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p64-t1", "content_fingerprint": "8aa443fa", "title": "Amortization expense follows:", "subtitle": "", "markdown": "| (Millions) | Year ended December 31, 2022 | Year ended December 31, 2021 | Year ended December 31, 2020 |\n| --- | --- | --- | --- |\n| Amortization expense | $ 498 | $ 529 | $ 537 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 64, "bbox": [ 18.3, 623.9, 578.4, 666.8 ], "som_region": [ 0.029901959537680635, 0.1581063318734217, 0.945047017016442, 0.212206416659885 ], "content_region": [ 0.029901959537680635, 0.1581063318734217, 0.945047017016442, 0.20402228230177755 ], "cell_grid": [ [ { "text": "", "box": [ 0.04068627463112746, 0.16657528659144583, 0.34055086208759877, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.34055086208759877, 0.16657528659144583, 0.6205627531926642, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6205627531926642, 0.16657528659144583, 0.6708117734914313, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6708117734914313, 0.16657528659144583, 0.7084431465578823, 0.17756013522733924 ], "status": null, "note": null }, { "text": "Year ended December 31,", "box": [ 0.7084431465578823, 0.16657528659144583, 0.7382098136338408, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7382098136338408, 0.16657528659144583, 0.7884588339326077, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7884588339326077, 0.16657528659144583, 0.8260902069990588, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8260902069990588, 0.16657528659144583, 0.8558568740750172, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8558568740750172, 0.16657528659144583, 0.9061058943737844, 0.17756013522733924 ], "status": null, "note": null }, { "text": "", "box": [ 0.9061058943737844, 0.16657528659144583, 0.9389451105115981, 0.17756013522733924 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.04068627463112746, 0.17756013522733924, 0.34055086208759877, 0.19136036919966953 ], "status": null, "note": null }, { "text": "", "box": [ 0.34055086208759877, 0.17756013522733924, 0.6205627531926642, 0.19136036919966953 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6205627531926642, 0.17756013522733924, 0.6708117734914313, 0.19136036919966953 ], "status": null, "note": null }, { "text": "", "box": [ 0.6708117734914313, 0.17756013522733924, 0.7084431465578823, 0.19136036919966953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7084431465578823, 0.17756013522733924, 0.7382098136338408, 0.19136036919966953 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.7382098136338408, 0.17756013522733924, 0.7884588339326077, 0.19136036919966953 ], "status": null, "note": null }, { "text": "", "box": [ 0.7884588339326077, 0.17756013522733924, 0.8260902069990588, 0.19136036919966953 ], "status": null, "note": null }, { "text": "", "box": [ 0.8260902069990588, 0.17756013522733924, 0.8558568740750172, 0.19136036919966953 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.8558568740750172, 0.17756013522733924, 0.9061058943737844, 0.19136036919966953 ], "status": null, "note": null }, { "text": "", "box": [ 0.9061058943737844, 0.17756013522733924, 0.9389451105115981, 0.19136036919966953 ], "status": null, "note": null } ], [ { "text": "Amortization expense", "box": [ 0.04068627463112746, 0.19136036919966953, 0.34055086208759877, 0.204024239520008 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34055086208759877, 0.19136036919966953, 0.6205627531926642, 0.204024239520008 ], "status": null, "note": null }, { "text": "", "box": [ 0.6205627531926642, 0.19136036919966953, 0.6708117734914313, 0.204024239520008 ], "status": null, "note": null }, { "text": "498", "box": [ 0.6708117734914313, 0.19136036919966953, 0.7084431465578823, 0.204024239520008 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7084431465578823, 0.19136036919966953, 0.7382098136338408, 0.204024239520008 ], "status": null, "note": null }, { "text": "", "box": [ 0.7382098136338408, 0.19136036919966953, 0.7884588339326077, 0.204024239520008 ], "status": null, "note": null }, { "text": "529", "box": [ 0.7884588339326077, 0.19136036919966953, 0.8260902069990588, 0.204024239520008 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8260902069990588, 0.19136036919966953, 0.8558568740750172, 0.204024239520008 ], "status": null, "note": null }, { "text": "", "box": [ 0.8558568740750172, 0.19136036919966953, 0.9061058943737844, 0.204024239520008 ], "status": null, "note": null }, { "text": "537", "box": [ 0.9061058943737844, 0.19136036919966953, 0.9389451105115981, 0.204024239520008 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.04068627463112746, 0.17756013522733924, 0.34055086208759877, 0.19136036919966953 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2022", "box": [ 0.6205627531926642, 0.16657528659144583, 0.7382098136338408, 0.19136036919966953 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2021", "box": [ 0.7084431465578823, 0.16657528659144583, 0.7884588339326077, 0.19136036919966953 ], "status": "reconciled", "note": null }, { "text": "Year ended December 31, 2020", "box": [ 0.7084431465578823, 0.16657528659144583, 0.9061058943737844, 0.19136036919966953 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization expense", "box": [ 0.04068627463112746, 0.19136036919966953, 0.34055086208759877, 0.204024239520008 ], "status": "reconciled", "note": null }, { "text": "$ 498", "box": [ 0.34055086208759877, 0.19136036919966953, 0.7084431465578823, 0.204024239520008 ], "status": "reconciled", "note": null }, { "text": "$ 529", "box": [ 0.7084431465578823, 0.19136036919966953, 0.8260902069990588, 0.204024239520008 ], "status": "reconciled", "note": null }, { "text": "$ 537", "box": [ 0.8260902069990588, 0.19136036919966953, 0.9389451105115981, 0.204024239520008 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year ended December 31, 2022", "row": 0, "col": 1, "sources": [ "Year ended December 31,", "2022" ], "source_cells": [ "E1", "C2" ], "source_boxes": [ [ 0.7084431465578823, 0.16657528659144583, 0.7382098136338408, 0.17756013522733924 ], [ 0.6205627531926642, 0.17756013522733924, 0.6708117734914313, 0.19136036919966953 ] ], "box": [ 0.6205627531926642, 0.16657528659144583, 0.7382098136338408, 0.19136036919966953 ], "grounded_by": "cell_address" }, { "result": "Year ended December 31, 2021", "row": 0, "col": 2, "sources": [ "Year ended December 31,", "2021" ], "source_cells": [ "E1", "F2" ], "source_boxes": [ [ 0.7084431465578823, 0.16657528659144583, 0.7382098136338408, 0.17756013522733924 ], [ 0.7382098136338408, 0.17756013522733924, 0.7884588339326077, 0.19136036919966953 ] ], "box": [ 0.7084431465578823, 0.16657528659144583, 0.7884588339326077, 0.19136036919966953 ], "grounded_by": "cell_address" }, { "result": "Year ended December 31, 2020", "row": 0, "col": 3, "sources": [ "Year ended December 31,", "2020" ], "source_cells": [ "E1", "I2" ], "source_boxes": [ [ 0.7084431465578823, 0.16657528659144583, 0.7382098136338408, 0.17756013522733924 ], [ 0.8558568740750172, 0.17756013522733924, 0.9061058943737844, 0.19136036919966953 ] ], "box": [ 0.7084431465578823, 0.16657528659144583, 0.9061058943737844, 0.19136036919966953 ], "grounded_by": "cell_address" }, { "result": "$ 498", "row": 1, "col": 1, "sources": [ "$", "498" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.34055086208759877, 0.19136036919966953, 0.6205627531926642, 0.204024239520008 ], [ 0.6708117734914313, 0.19136036919966953, 0.7084431465578823, 0.204024239520008 ] ], "box": [ 0.34055086208759877, 0.19136036919966953, 0.7084431465578823, 0.204024239520008 ], "grounded_by": "cell_address" }, { "result": "$ 529", "row": 1, "col": 2, "sources": [ "$", "529" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.7084431465578823, 0.19136036919966953, 0.7382098136338408, 0.204024239520008 ], [ 0.7884588339326077, 0.19136036919966953, 0.8260902069990588, 0.204024239520008 ] ], "box": [ 0.7084431465578823, 0.19136036919966953, 0.8260902069990588, 0.204024239520008 ], "grounded_by": "cell_address" }, { "result": "$ 537", "row": 1, "col": 3, "sources": [ "$", "537" ], "source_cells": [ "H3", "J3" ], "source_boxes": [ [ 0.8260902069990588, 0.19136036919966953, 0.8558568740750172, 0.204024239520008 ], [ 0.9061058943737844, 0.19136036919966953, 0.9389451105115981, 0.204024239520008 ] ], "box": [ 0.8260902069990588, 0.19136036919966953, 0.9389451105115981, 0.204024239520008 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 93.76, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p64-t2", "content_fingerprint": "b38931e8", "title": "Expected amortization expense for acquired amortizable intangible assets recorded as of December 31, 2022 follows:", "subtitle": "", "markdown": "| (Millions) | 2023 | 2024 | 2025 | 2026 | 2027 | After 2027 |\n| --- | --- | --- | --- | --- | --- | --- |\n| Amortization expense | $ 479 | $ 451 | $ 421 | $ 415 | $ 390 | $ 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"(Millions)", "box": [ 0.03970588246078431, 0.23795127893120535, 0.20310263715847007, 0.255754309479025 ], "status": null, "note": null }, { "text": "", "box": [ 0.20310263715847007, 0.23795127893120535, 0.2779156896577378, 0.255754309479025 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.2779156896577378, 0.23795127893120535, 0.32718431778616175, 0.255754309479025 ], "status": null, "note": null }, { "text": "", "box": [ 0.32718431778616175, 0.23795127893120535, 0.3643254947674412, 0.255754309479025 ], "status": null, "note": null }, { "text": "", "box": [ 0.3643254947674412, 0.23795127893120535, 0.3936019657582279, 0.255754309479025 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.3936019657582279, 0.23795127893120535, 0.4428705938866519, 0.255754309479025 ], "status": null, "note": null }, { "text": "", "box": [ 0.4428705938866519, 0.23795127893120535, 0.48001177086793134, 0.255754309479025 ], "status": null, "note": null }, { "text": "", "box": [ 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| (84) | \u2014 | (84) |\n| Adjustments | (9) | \u2014 | (9) |\n| Accrued restructuring action balances as of June 30, 2022 | $ 12 | $ \u2014 | $ 12 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 65, "bbox": [ 18.3, 565.0, 580.7, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9488137438406352, 0.28660099915783815 ], "content_region": [ 0.029901959537680635, 0.0726632782907197, 0.9488137438406352, 0.2790252415820806 ], "cell_grid": [ [ { "text": "Restructuring actions, including cash and non-cash impacts, follow:", "box": [ 0.03970588246078431, 0.08129697840732679, 0.4814083395145851, 0.09742098727069863 ], "status": null, "note": null }, { "text": "", "box": [ 0.4814083395145851, 0.08129697840732679, 0.6009549097858015, 0.09742098727069863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6009549097858015, 0.08129697840732679, 0.7065147151588175, 0.09742098727069863 ], "status": null, "note": null }, { "text": "", "box": 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0.7909448633785555, 0.20932728319804564, 0.8266127560258516, 0.22372122278989842 ], "status": null, "note": null }, { "text": "", "box": [ 0.8266127560258516, 0.20932728319804564, 0.8558568740750172, 0.22372122278989842 ], "status": null, "note": null }, { "text": "", "box": [ 0.8558568740750172, 0.20932728319804564, 0.9046668624912526, 0.22372122278989842 ], "status": null, "note": null }, { "text": "87", "box": [ 0.9046668624912526, 0.20932728319804564, 0.9390098163948407, 0.22372122278989842 ], "status": null, "note": null } ], [ { "text": "Incremental expense incurred in the first quarter of 2022", "box": [ 0.03970588246078431, 0.22372122278989842, 0.4814083395145851, 0.2381151623817558 ], "status": null, "note": null }, { "text": "", "box": [ 0.4814083395145851, 0.22372122278989842, 0.6009549097858015, 0.2381151623817558 ], "status": null, "note": null }, { "text": "18", "box": [ 0.6009549097858015, 0.22372122278989842, 0.7065147151588175, 0.2381151623817558 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.22372122278989842, 0.7362490292931545, 0.2381151623817558 ], "status": null, "note": null }, { "text": "", "box": [ 0.7362490292931545, 0.22372122278989842, 0.7909448633785555, 0.2381151623817558 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7909448633785555, 0.22372122278989842, 0.8266127560258516, 0.2381151623817558 ], "status": null, "note": null }, { "text": "", "box": [ 0.8266127560258516, 0.22372122278989842, 0.8558568740750172, 0.2381151623817558 ], "status": null, "note": null }, { "text": "", "box": [ 0.8558568740750172, 0.22372122278989842, 0.9046668624912526, 0.2381151623817558 ], "status": null, "note": null }, { "text": "18", "box": [ 0.9046668624912526, 0.22372122278989842, 0.9390098163948407, 0.2381151623817558 ], "status": null, "note": null } ], [ { "text": "Cash payments", "box": [ 0.03970588246078431, 0.2381151623817558, 0.4814083395145851, 0.2525091019736132 ], "status": null, "note": null }, { "text": "", "box": [ 0.4814083395145851, 0.2381151623817558, 0.6009549097858015, 0.2525091019736132 ], "status": null, "note": null }, { "text": "(84)", "box": [ 0.6009549097858015, 0.2381151623817558, 0.7065147151588175, 0.2525091019736132 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.2381151623817558, 0.7362490292931545, 0.2525091019736132 ], "status": null, "note": null }, { "text": "", "box": [ 0.7362490292931545, 0.2381151623817558, 0.7909448633785555, 0.2525091019736132 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7909448633785555, 0.2381151623817558, 0.8266127560258516, 0.2525091019736132 ], "status": null, "note": null }, { "text": "", "box": [ 0.8266127560258516, 0.2381151623817558, 0.8558568740750172, 0.2525091019736132 ], "status": null, "note": null }, { "text": "", "box": [ 0.8558568740750172, 0.2381151623817558, 0.9046668624912526, 0.2525091019736132 ], "status": null, "note": null }, { "text": "(84)", "box": [ 0.9046668624912526, 0.2381151623817558, 0.9390098163948407, 0.2525091019736132 ], "status": null, "note": null } ], [ { "text": "Adjustments", "box": [ 0.03970588246078431, 0.2525091019736132, 0.4814083395145851, 0.26690304156546596 ], "status": null, "note": null }, { "text": "", "box": [ 0.4814083395145851, 0.2525091019736132, 0.6009549097858015, 0.26690304156546596 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.6009549097858015, 0.2525091019736132, 0.7065147151588175, 0.26690304156546596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.2525091019736132, 0.7362490292931545, 0.26690304156546596 ], "status": null, "note": null }, { "text": "", "box": [ 0.7362490292931545, 0.2525091019736132, 0.7909448633785555, 0.26690304156546596 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7909448633785555, 0.2525091019736132, 0.8266127560258516, 0.26690304156546596 ], "status": null, "note": null }, { "text": "", "box": [ 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"content_fingerprint": "42cccd54", "title": "NOTE 6. Supplemental Income Statement Information", "subtitle": "Other expense (income), net consists of the following:", "markdown": "| | 2022 | 2021 | 2020 |\n| --- | --- | --- | --- |\n| Interest expense | $ 462 | $ 488 | $ 529 |\n| Interest income | (67) | (26) | (29) |\n| Pension and postretirement net periodic benefit cost (benefit) | (248) | (297) | (134) |\n| Total | $ 147 | $ 165 | $ 366 |", "footnotes": [ "Interest expense includes an early debt extinguishment pre-tax charge of approximately $11 million and $10 million in 2021 and 2020, respectively." ], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 67, "bbox": [ 18.3, 248.2, 580.7, 335.6 ], "som_region": [ 0.029901959537680635, 0.5762871636284722, 0.9488137438406352, 0.6865970341846196 ], "content_region": [ 0.029901959537680635, 0.5762871636284722, 0.9488137438406352, 0.6517515086164378 ], "cell_grid": [ [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.5847570557325527, 0.47443750608540286, 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0.6604635849447317 ], "grounded_by": "cell_address" }, { "result": "$ 366", "row": 4, "col": 3, "sources": [ "$", "366" ], "source_cells": [ "H5", "J5" ], "source_boxes": [ [ 0.8261225599406802, 0.6396302513249397, 0.8558568740750172, 0.6604635849447317 ], [ 0.9036549139479265, 0.6396302513249397, 0.9390098163948407, 0.6604635849447317 ] ], "box": [ 0.8261225599406802, 0.6396302513249397, 0.9390098163948407, 0.6604635849447317 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 98.43, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p68-t1", "content_fingerprint": "227dada9", "title": "NOTE 7. Supplemental Balance Sheet Information", "subtitle": "Additional supplemental balance sheet information is provided in the table that follows.", "markdown": "| | 2022 | 2021 |\n| --- | --- | --- |\n| Other current assets | | |\n| Derivative assets-current | $ 162 | $ 78 |\n| Insurance related (receivables, prepaid expenses and other) | 103 | 110 |\n| Other | 191 | 151 |\n| Total other current assets | $ 456 | $ 339 |\n| Property, plant and equipment - at cost | | |\n| Land | $ 255 | $ 312 |\n| Buildings and leasehold improvements | 7,560 | 8,086 |\n| Machinery and equipment | 16,455 | 17,305 |\n| Construction in progress | 1,728 | 1,510 |\n| Gross property, plant and equipment | 25,998 | 27,213 |\n| Accumulated depreciation | (16,820) | (17,784) |\n| Property, plant and equipment - net | $ 9,178 | $ 9,429 |\n| Other assets | | |\n| Deferred income taxes | $ 959 | $ 581 |\n| Prepaid pension and post retirement | 1,225 | 943 |\n| Insurance related receivables and other | 73 | 51 |\n| Cash surrender value of life insurance policies | 265 | 261 |\n| Equity method investments | 81 | 129 |\n| Equity and other investments | 886 | 133 |\n| Other | 782 | 510 |\n| Total other assets | $ 4,271 | $ 2,608 |\n| Other current liabilities | | |\n| Accrued rebates | $ 751 | $ 731 |\n| Deferred revenue | 538 | 529 |\n| Derivative liabilities | 31 | 23 |\n| Employee benefits and withholdings | 247 | 219 |\n| Contingent liability claims and other | 534 | 487 |\n| Property, sales-related and other taxes | 224 | 326 |\n| Pension and postretirement benefits | 77 | 78 |\n| Other | 788 | 798 |\n| Total other current liabilities | $ 3,190 | $ 3,191 |\n| Other liabilities | | |\n| Long term income taxes payable | $ 1,051 | $ 1,324 |\n| Employee benefits | 386 | 400 |\n| Contingent liability claims and other | 2,179 | 872 |\n| Finance lease obligations | 75 | 93 |\n| Deferred income taxes | 559 | 458 |\n| Other | 1,365 | 256 |\n| Total other liabilities | $ 5,615 | $ 3,403 |\n| Certain items in the table above include balances as of December 31, 2022 associated with the deconsolidated Aearo Entities as discussed further in Note 16. These include: | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 2, "page": 68, "bbox": [ 18.3, 212.8, 580.7, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9488137438406352, 0.7312969631618923 ], "content_region": [ 0.029901959537680635, 0.0726632782907197, 0.9488137438406352, 0.7237212055861347 ], "cell_grid": [ [ { "text": "NOTE 7. Supplemental Balance Sheet Information", "box": [ 0.03970588246078431, 0.08129692361660072, 0.47056955260084593, 0.09644843897644959 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.08129692361660072, 0.6387000083440122, 0.09644843897644959 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.08129692361660072, 0.7070862837941274, 0.09644843897644959 ], "status": null, "note": null }, { "text": "", "box": [ 0.7070862837941274, 0.08129692361660072, 0.7692598140607781, 0.09644843897644959 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.08129692361660072, 0.8132098146650907, 0.09644843897644959 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.08129692361660072, 0.8815960901152059, 0.09644843897644959 ], "status": null, "note": null }, { "text": "", "box": [ 0.8815960901152059, 0.08129692361660072, 0.9390098163948407, 0.09644843897644959 ], "status": null, "note": null 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0.9390098163948407, 0.11787547821576869 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.11787547821576869, 0.47056955260084593, 0.13454214511160065 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.11787547821576869, 0.6387000083440122, 0.13454214511160065 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6387000083440122, 0.11787547821576869, 0.7070862837941274, 0.13454214511160065 ], "status": null, "note": null }, { "text": "", "box": [ 0.7070862837941274, 0.11787547821576869, 0.7692598140607781, 0.13454214511160065 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.11787547821576869, 0.8132098146650907, 0.13454214511160065 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8132098146650907, 0.11787547821576869, 0.8815960901152059, 0.13454214511160065 ], "status": null, "note": null }, { "text": "", "box": [ 0.8815960901152059, 0.11787547821576869, 0.9390098163948407, 0.13454214511160065 ], "status": null, "note": null } ], [ { "text": "Other current assets", "box": [ 0.03970588246078431, 0.13454214511160065, 0.47056955260084593, 0.1479635911999312 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.13454214511160065, 0.6387000083440122, 0.1479635911999312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.13454214511160065, 0.7070862837941274, 0.1479635911999312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7070862837941274, 0.13454214511160065, 0.7692598140607781, 0.1479635911999312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.13454214511160065, 0.8132098146650907, 0.1479635911999312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.13454214511160065, 0.8815960901152059, 0.1479635911999312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8815960901152059, 0.13454214511160065, 0.9390098163948407, 0.1479635911999312 ], "status": null, "note": null } ], [ { "text": "Derivative assets-current", "box": [ 0.03970588246078431, 0.1479635911999312, 0.47056955260084593, 0.16084237925580502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47056955260084593, 0.1479635911999312, 0.6387000083440122, 0.16084237925580502 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.1479635911999312, 0.7070862837941274, 0.16084237925580502 ], "status": null, "note": null }, { "text": "162", "box": [ 0.7070862837941274, 0.1479635911999312, 0.7692598140607781, 0.16084237925580502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7692598140607781, 0.1479635911999312, 0.8132098146650907, 0.16084237925580502 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.1479635911999312, 0.8815960901152059, 0.16084237925580502 ], "status": null, "note": null }, { "text": "78", "box": [ 0.8815960901152059, 0.1479635911999312, 0.9390098163948407, 0.16084237925580502 ], "status": null, "note": null } ], [ { "text": "Insurance related (receivables, prepaid expenses and other)", "box": [ 0.03970588246078431, 0.16084237925580502, 0.47056955260084593, 0.1737211673116789 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.16084237925580502, 0.6387000083440122, 0.1737211673116789 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.16084237925580502, 0.7070862837941274, 0.1737211673116789 ], "status": null, "note": null }, { "text": "103", "box": [ 0.7070862837941274, 0.16084237925580502, 0.7692598140607781, 0.1737211673116789 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.16084237925580502, 0.8132098146650907, 0.1737211673116789 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.16084237925580502, 0.8815960901152059, 0.1737211673116789 ], "status": null, "note": null }, { 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{ "text": "", "box": [ 0.8132098146650907, 0.36538783661376173, 0.8815960901152059, 0.37826662466963096 ], "status": null, "note": null }, { "text": "51", "box": [ 0.8815960901152059, 0.36538783661376173, 0.9390098163948407, 0.37826662466963096 ], "status": null, "note": null } ], [ { "text": "Cash surrender value of life insurance policies", "box": [ 0.03970588246078431, 0.37826662466963096, 0.47056955260084593, 0.3911454127255002 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.37826662466963096, 0.6387000083440122, 0.3911454127255002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.37826662466963096, 0.7070862837941274, 0.3911454127255002 ], "status": null, "note": null }, { "text": "265", "box": [ 0.7070862837941274, 0.37826662466963096, 0.7692598140607781, 0.3911454127255002 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.37826662466963096, 0.8132098146650907, 0.3911454127255002 ], 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"status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.3911454127255002, 0.8815960901152059, 0.4040242007813741 ], "status": null, "note": null }, { "text": "129", "box": [ 0.8815960901152059, 0.3911454127255002, 0.9390098163948407, 0.4040242007813741 ], "status": null, "note": null } ], [ { "text": "Equity and other investments", "box": [ 0.03970588246078431, 0.4040242007813741, 0.47056955260084593, 0.4169029888372479 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.4040242007813741, 0.6387000083440122, 0.4169029888372479 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.4040242007813741, 0.7070862837941274, 0.4169029888372479 ], "status": null, "note": null }, { "text": "886", "box": [ 0.7070862837941274, 0.4040242007813741, 0.7692598140607781, 0.4169029888372479 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.4040242007813741, 0.8132098146650907, 0.4169029888372479 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.4040242007813741, 0.8815960901152059, 0.4169029888372479 ], "status": null, "note": null }, { "text": "133", "box": [ 0.8815960901152059, 0.4040242007813741, 0.9390098163948407, 0.4169029888372479 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.4169029888372479, 0.47056955260084593, 0.42978177689311714 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.4169029888372479, 0.6387000083440122, 0.42978177689311714 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.4169029888372479, 0.7070862837941274, 0.42978177689311714 ], "status": null, "note": null }, { "text": "782", "box": [ 0.7070862837941274, 0.4169029888372479, 0.7692598140607781, 0.42978177689311714 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.4169029888372479, 0.8132098146650907, 0.42978177689311714 ], "status": null, 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0.544933293627967, 0.8132098146650907, 0.5578120816838363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.544933293627967, 0.8815960901152059, 0.5578120816838363 ], "status": null, "note": null }, { "text": "78", "box": [ 0.8815960901152059, 0.544933293627967, 0.9390098163948407, 0.5578120816838363 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.5578120816838363, 0.47056955260084593, 0.5706908697397055 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.5578120816838363, 0.6387000083440122, 0.5706908697397055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5578120816838363, 0.7070862837941274, 0.5706908697397055 ], "status": null, "note": null }, { "text": "788", "box": [ 0.7070862837941274, 0.5578120816838363, 0.7692598140607781, 0.5706908697397055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.5578120816838363, 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0.5706908697397055, 0.8132098146650907, 0.5896302639395181 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.5706908697397055, 0.8815960901152059, 0.5896302639395181 ], "status": null, "note": null }, { "text": "3,191", "box": [ 0.8815960901152059, 0.5706908697397055, 0.9390098163948407, 0.5896302639395181 ], "status": null, "note": null } ], [ { "text": "Other liabilities", "box": [ 0.03970588246078431, 0.5896302639395181, 0.47056955260084593, 0.6085696581393307 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.5896302639395181, 0.6387000083440122, 0.6085696581393307 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.5896302639395181, 0.7070862837941274, 0.6085696581393307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7070862837941274, 0.5896302639395181, 0.7692598140607781, 0.6085696581393307 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 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0.8132098146650907, 0.6343272342510692 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6214484461952, 0.8815960901152059, 0.6343272342510692 ], "status": null, "note": null }, { "text": "400", "box": [ 0.8815960901152059, 0.6214484461952, 0.9390098163948407, 0.6343272342510692 ], "status": null, "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.03970588246078431, 0.6343272342510692, 0.47056955260084593, 0.6472060223069385 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.6343272342510692, 0.6387000083440122, 0.6472060223069385 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6343272342510692, 0.7070862837941274, 0.6472060223069385 ], "status": null, "note": null }, { "text": "2,179", "box": [ 0.7070862837941274, 0.6343272342510692, 0.7692598140607781, 0.6472060223069385 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6343272342510692, 0.8132098146650907, 0.6472060223069385 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6343272342510692, 0.8815960901152059, 0.6472060223069385 ], "status": null, "note": null }, { "text": "872", "box": [ 0.8815960901152059, 0.6343272342510692, 0.9390098163948407, 0.6472060223069385 ], "status": null, "note": null } ], [ { "text": "Finance lease obligations", "box": [ 0.03970588246078431, 0.6472060223069385, 0.47056955260084593, 0.6600848103628123 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.6472060223069385, 0.6387000083440122, 0.6600848103628123 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6472060223069385, 0.7070862837941274, 0.6600848103628123 ], "status": null, "note": null }, { "text": "75", "box": [ 0.7070862837941274, 0.6472060223069385, 0.7692598140607781, 0.6600848103628123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6472060223069385, 0.8132098146650907, 0.6600848103628123 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6472060223069385, 0.8815960901152059, 0.6600848103628123 ], "status": null, "note": null }, { "text": "93", "box": [ 0.8815960901152059, 0.6472060223069385, 0.9390098163948407, 0.6600848103628123 ], "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.03970588246078431, 0.6600848103628123, 0.47056955260084593, 0.6729635984186861 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.6600848103628123, 0.6387000083440122, 0.6729635984186861 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6600848103628123, 0.7070862837941274, 0.6729635984186861 ], "status": null, "note": null }, { "text": "559", "box": [ 0.7070862837941274, 0.6600848103628123, 0.7692598140607781, 0.6729635984186861 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6600848103628123, 0.8132098146650907, 0.6729635984186861 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6600848103628123, 0.8815960901152059, 0.6729635984186861 ], "status": null, "note": null }, { "text": "458", "box": [ 0.8815960901152059, 0.6600848103628123, 0.9390098163948407, 0.6729635984186861 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.6729635984186861, 0.47056955260084593, 0.6858423864745554 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.6729635984186861, 0.6387000083440122, 0.6858423864745554 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6729635984186861, 0.7070862837941274, 0.6858423864745554 ], "status": null, "note": null }, { "text": "1,365", "box": [ 0.7070862837941274, 0.6729635984186861, 0.7692598140607781, 0.6858423864745554 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.6729635984186861, 0.8132098146650907, 0.6858423864745554 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6729635984186861, 0.8815960901152059, 0.6858423864745554 ], "status": null, "note": null }, { "text": "256", "box": [ 0.8815960901152059, 0.6729635984186861, 0.9390098163948407, 0.6858423864745554 ], "status": null, "note": null } ], [ { "text": "Total other liabilities", "box": [ 0.03970588246078431, 0.6858423864745554, 0.47056955260084593, 0.7055393564423598 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47056955260084593, 0.6858423864745554, 0.6387000083440122, 0.7055393564423598 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.6858423864745554, 0.7070862837941274, 0.7055393564423598 ], "status": null, "note": null }, { "text": "5,615", "box": [ 0.7070862837941274, 0.6858423864745554, 0.7692598140607781, 0.7055393564423598 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7692598140607781, 0.6858423864745554, 0.8132098146650907, 0.7055393564423598 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.6858423864745554, 0.8815960901152059, 0.7055393564423598 ], "status": null, "note": null }, { "text": "3,403", "box": [ 0.8815960901152059, 0.6858423864745554, 0.9390098163948407, 0.7055393564423598 ], "status": null, "note": null } ], [ { "text": "Certain items in the table above include balances as of December 31, 2022 associated with the deconsolidated Aearo Entities as discussed further in Note 16. These include:", "box": [ 0.03970588246078431, 0.7055393564423598, 0.47056955260084593, 0.7237211748741803 ], "status": null, "note": null }, { "text": "", "box": [ 0.47056955260084593, 0.7055393564423598, 0.6387000083440122, 0.7237211748741803 ], "status": null, "note": null }, { "text": "", "box": [ 0.6387000083440122, 0.7055393564423598, 0.7070862837941274, 0.7237211748741803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7070862837941274, 0.7055393564423598, 0.7692598140607781, 0.7237211748741803 ], "status": null, "note": null }, { "text": "", "box": [ 0.7692598140607781, 0.7055393564423598, 0.8132098146650907, 0.7237211748741803 ], "status": null, "note": null }, { "text": "", "box": [ 0.8132098146650907, 0.7055393564423598, 0.8815960901152059, 0.7237211748741803 ], "status": null, "note": null }, { "text": "", "box": [ 0.8815960901152059, 0.7055393564423598, 0.9390098163948407, 0.7237211748741803 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2022", "box": [ 0.6387000083440122, 0.11787547821576869, 0.7070862837941274, 0.13454214511160065 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8132098146650907, 0.11787547821576869, 0.8815960901152059, 0.13454214511160065 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.03970588246078431, 0.13454214511160065, 0.47056955260084593, 0.1479635911999312 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Derivative assets-current", "box": [ 0.03970588246078431, 0.1479635911999312, 0.47056955260084593, 0.16084237925580502 ], "status": "reconciled", "note": null }, { "text": "$ 162", "box": [ 0.47056955260084593, 0.1479635911999312, 0.7692598140607781, 0.16084237925580502 ], "status": "reconciled", "note": null }, { "text": "$ 78", "box": [ 0.7692598140607781, 0.1479635911999312, 0.9390098163948407, 0.16084237925580502 ], "status": "reconciled", "note": null } ], [ { "text": "Insurance related (receivables, prepaid expenses and other)", "box": [ 0.03970588246078431, 0.16084237925580502, 0.47056955260084593, 0.1737211673116789 ], "status": "reconciled", "note": null }, { "text": "103", "box": [ 0.7070862837941274, 0.16084237925580502, 0.7692598140607781, 0.1737211673116789 ], "status": "reconciled", "note": null }, { "text": "110", "box": [ 0.8815960901152059, 0.16084237925580502, 0.9390098163948407, 0.1737211673116789 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.1737211673116789, 0.47056955260084593, 0.18659995536754814 ], "status": "reconciled", "note": null }, { "text": "191", "box": [ 0.7070862837941274, 0.1737211673116789, 0.7692598140607781, 0.18659995536754814 ], "status": "reconciled", "note": null }, { "text": "151", "box": [ 0.8815960901152059, 0.1737211673116789, 0.9390098163948407, 0.18659995536754814 ], "status": "reconciled", "note": null } ], [ { "text": "Total other current assets", "box": [ 0.03970588246078431, 0.18659995536754814, 0.47056955260084593, 0.20553934956735614 ], "status": "reconciled", "note": null }, { "text": "$ 456", "box": [ 0.47056955260084593, 0.18659995536754814, 0.7692598140607781, 0.20553934956735614 ], "status": "reconciled", "note": null }, { "text": "$ 339", "box": [ 0.7692598140607781, 0.18659995536754814, 0.9390098163948407, 0.20553934956735614 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment - at cost", "box": [ 0.03970588246078431, 0.20553934956735614, 0.47056955260084593, 0.22447874376716873 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Land", "box": [ 0.03970588246078431, 0.22447874376716873, 0.47056955260084593, 0.23735753182304256 ], "status": "reconciled", "note": null }, { "text": "$ 255", "box": [ 0.47056955260084593, 0.22447874376716873, 0.7692598140607781, 0.23735753182304256 ], "status": "reconciled", "note": null }, { "text": "$ 312", "box": [ 0.7692598140607781, 0.22447874376716873, 0.9390098163948407, 0.23735753182304256 ], "status": "reconciled", "note": null } ], [ { "text": "Buildings and leasehold improvements", "box": [ 0.03970588246078431, 0.23735753182304256, 0.47056955260084593, 0.2502363198789118 ], "status": "reconciled", "note": null }, { "text": "7,560", "box": [ 0.7070862837941274, 0.23735753182304256, 0.7692598140607781, 0.2502363198789118 ], "status": "reconciled", "note": null }, { "text": "8,086", "box": [ 0.8815960901152059, 0.23735753182304256, 0.9390098163948407, 0.2502363198789118 ], "status": "reconciled", "note": null } ], [ { "text": "Machinery and equipment", "box": [ 0.03970588246078431, 0.2502363198789118, 0.47056955260084593, 0.2631151079347811 ], "status": "reconciled", "note": null }, { "text": "16,455", "box": [ 0.7070862837941274, 0.2502363198789118, 0.7692598140607781, 0.2631151079347811 ], "status": "reconciled", "note": null }, { "text": "17,305", "box": [ 0.8815960901152059, 0.2502363198789118, 0.9390098163948407, 0.2631151079347811 ], "status": "reconciled", "note": null } ], [ { "text": "Construction in progress", "box": [ 0.03970588246078431, 0.2631151079347811, 0.47056955260084593, 0.27599389599065033 ], "status": "reconciled", "note": null }, { "text": "1,728", "box": [ 0.7070862837941274, 0.2631151079347811, 0.7692598140607781, 0.27599389599065033 ], "status": "reconciled", "note": null }, { "text": "1,510", "box": [ 0.8815960901152059, 0.2631151079347811, 0.9390098163948407, 0.27599389599065033 ], "status": "reconciled", "note": null } ], [ { "text": "Gross property, plant and equipment", "box": [ 0.03970588246078431, 0.27599389599065033, 0.47056955260084593, 0.28887268404652416 ], "status": "reconciled", "note": null }, { "text": "25,998", "box": [ 0.7070862837941274, 0.27599389599065033, 0.7692598140607781, 0.28887268404652416 ], "status": "reconciled", "note": null }, { "text": "27,213", "box": [ 0.8815960901152059, 0.27599389599065033, 0.9390098163948407, 0.28887268404652416 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated depreciation", "box": [ 0.03970588246078431, 0.28887268404652416, 0.47056955260084593, 0.301751472102398 ], "status": "reconciled", "note": null }, { "text": "(16,820)", "box": [ 0.7070862837941274, 0.28887268404652416, 0.7692598140607781, 0.301751472102398 ], "status": "reconciled", "note": null }, { "text": "(17,784)", "box": [ 0.8815960901152059, 0.28887268404652416, 0.9390098163948407, 0.301751472102398 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment - net", "box": [ 0.03970588246078431, 0.301751472102398, 0.47056955260084593, 0.320690866302206 ], "status": "reconciled", "note": null }, { "text": "$ 9,178", "box": [ 0.47056955260084593, 0.301751472102398, 0.7692598140607781, 0.320690866302206 ], "status": "reconciled", "note": null }, { "text": "$ 9,429", "box": [ 0.7692598140607781, 0.301751472102398, 0.9390098163948407, 0.320690866302206 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.03970588246078431, 0.320690866302206, 0.47056955260084593, 0.339630260502014 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.03970588246078431, 0.339630260502014, 0.47056955260084593, 0.35250904855788784 ], "status": "reconciled", "note": null }, { "text": "$ 959", "box": [ 0.47056955260084593, 0.339630260502014, 0.7692598140607781, 0.35250904855788784 ], "status": "reconciled", "note": null }, { "text": "$ 581", "box": [ 0.7692598140607781, 0.339630260502014, 0.9390098163948407, 0.35250904855788784 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaid pension and post retirement", "box": [ 0.03970588246078431, 0.35250904855788784, 0.47056955260084593, 0.36538783661376173 ], "status": "reconciled", "note": null }, { "text": "1,225", "box": [ 0.7070862837941274, 0.35250904855788784, 0.7692598140607781, 0.36538783661376173 ], "status": "reconciled", "note": null }, { "text": "943", "box": [ 0.8815960901152059, 0.35250904855788784, 0.9390098163948407, 0.36538783661376173 ], "status": "reconciled", "note": null } ], [ { "text": "Insurance related receivables and other", "box": [ 0.03970588246078431, 0.36538783661376173, 0.47056955260084593, 0.37826662466963096 ], "status": "reconciled", "note": null }, { "text": "73", "box": [ 0.7070862837941274, 0.36538783661376173, 0.7692598140607781, 0.37826662466963096 ], "status": "reconciled", "note": null }, { "text": "51", "box": [ 0.8815960901152059, 0.36538783661376173, 0.9390098163948407, 0.37826662466963096 ], "status": "reconciled", "note": null } ], [ { "text": "Cash surrender value of life insurance policies", "box": [ 0.03970588246078431, 0.37826662466963096, 0.47056955260084593, 0.3911454127255002 ], "status": "reconciled", "note": null }, { "text": "265", "box": [ 0.7070862837941274, 0.37826662466963096, 0.7692598140607781, 0.3911454127255002 ], "status": "reconciled", "note": null }, { "text": "261", "box": [ 0.8815960901152059, 0.37826662466963096, 0.9390098163948407, 0.3911454127255002 ], "status": "reconciled", "note": null } ], [ { "text": "Equity method investments", "box": [ 0.03970588246078431, 0.3911454127255002, 0.47056955260084593, 0.4040242007813741 ], "status": "reconciled", "note": null }, { "text": "81", "box": [ 0.7070862837941274, 0.3911454127255002, 0.7692598140607781, 0.4040242007813741 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.8815960901152059, 0.3911454127255002, 0.9390098163948407, 0.4040242007813741 ], "status": "reconciled", "note": null } ], [ { "text": "Equity and other investments", "box": [ 0.03970588246078431, 0.4040242007813741, 0.47056955260084593, 0.4169029888372479 ], "status": "reconciled", "note": null }, { "text": "886", "box": [ 0.7070862837941274, 0.4040242007813741, 0.7692598140607781, 0.4169029888372479 ], "status": "reconciled", "note": null }, { "text": "133", "box": [ 0.8815960901152059, 0.4040242007813741, 0.9390098163948407, 0.4169029888372479 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.4169029888372479, 0.47056955260084593, 0.42978177689311714 ], "status": "reconciled", "note": null }, { "text": "782", "box": [ 0.7070862837941274, 0.4169029888372479, 0.7692598140607781, 0.42978177689311714 ], "status": "reconciled", "note": null }, { "text": "510", "box": [ 0.8815960901152059, 0.4169029888372479, 0.9390098163948407, 0.42978177689311714 ], "status": "reconciled", "note": null } ], [ { "text": "Total other assets", "box": [ 0.03970588246078431, 0.42978177689311714, 0.47056955260084593, 0.44872117109292514 ], "status": "reconciled", "note": null }, { "text": "$ 4,271", "box": [ 0.47056955260084593, 0.42978177689311714, 0.7692598140607781, 0.44872117109292514 ], "status": "reconciled", "note": null }, { "text": "$ 2,608", "box": [ 0.7692598140607781, 0.42978177689311714, 0.9390098163948407, 0.44872117109292514 ], "status": "reconciled", "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.03970588246078431, 0.44872117109292514, 0.47056955260084593, 0.46766056529273775 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accrued rebates", "box": [ 0.03970588246078431, 0.46766056529273775, 0.47056955260084593, 0.4805393533486116 ], "status": "reconciled", "note": null }, { "text": "$ 751", "box": [ 0.47056955260084593, 0.46766056529273775, 0.7692598140607781, 0.4805393533486116 ], "status": "reconciled", "note": null }, { "text": "$ 731", "box": [ 0.7692598140607781, 0.46766056529273775, 0.9390098163948407, 0.4805393533486116 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred revenue", "box": [ 0.03970588246078431, 0.4805393533486116, 0.47056955260084593, 0.49341814140448087 ], "status": "reconciled", "note": null }, { "text": "538", "box": [ 0.7070862837941274, 0.4805393533486116, 0.7692598140607781, 0.49341814140448087 ], "status": "reconciled", "note": null }, { "text": "529", "box": [ 0.8815960901152059, 0.4805393533486116, 0.9390098163948407, 0.49341814140448087 ], "status": "reconciled", "note": null } ], [ { "text": "Derivative liabilities", "box": [ 0.03970588246078431, 0.49341814140448087, 0.47056955260084593, 0.5062969294603501 ], "status": "reconciled", "note": null }, { "text": "31", "box": [ 0.7070862837941274, 0.49341814140448087, 0.7692598140607781, 0.5062969294603501 ], "status": "reconciled", "note": null }, { "text": "23", "box": [ 0.8815960901152059, 0.49341814140448087, 0.9390098163948407, 0.5062969294603501 ], "status": "reconciled", "note": null } ], [ { "text": "Employee benefits and withholdings", "box": [ 0.03970588246078431, 0.5062969294603501, 0.47056955260084593, 0.5191757175162194 ], "status": "reconciled", "note": null }, { "text": "247", "box": [ 0.7070862837941274, 0.5062969294603501, 0.7692598140607781, 0.5191757175162194 ], "status": "reconciled", "note": null }, { "text": "219", "box": [ 0.8815960901152059, 0.5062969294603501, 0.9390098163948407, 0.5191757175162194 ], "status": "reconciled", "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.03970588246078431, 0.5191757175162194, 0.47056955260084593, 0.5320545055720932 ], "status": "reconciled", "note": null }, { "text": "534", "box": [ 0.7070862837941274, 0.5191757175162194, 0.7692598140607781, 0.5320545055720932 ], "status": "reconciled", "note": null }, { "text": "487", "box": [ 0.8815960901152059, 0.5191757175162194, 0.9390098163948407, 0.5320545055720932 ], "status": "reconciled", "note": null } ], [ { "text": "Property, sales-related and other taxes", "box": [ 0.03970588246078431, 0.5320545055720932, 0.47056955260084593, 0.544933293627967 ], "status": "reconciled", "note": null }, { "text": "224", "box": [ 0.7070862837941274, 0.5320545055720932, 0.7692598140607781, 0.544933293627967 ], "status": "reconciled", "note": null }, { "text": "326", "box": [ 0.8815960901152059, 0.5320545055720932, 0.9390098163948407, 0.544933293627967 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.03970588246078431, 0.544933293627967, 0.47056955260084593, 0.5578120816838363 ], "status": "reconciled", "note": null }, { "text": "77", "box": [ 0.7070862837941274, 0.544933293627967, 0.7692598140607781, 0.5578120816838363 ], "status": "reconciled", "note": null }, { "text": "78", "box": [ 0.8815960901152059, 0.544933293627967, 0.9390098163948407, 0.5578120816838363 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.5578120816838363, 0.47056955260084593, 0.5706908697397055 ], "status": "reconciled", "note": null }, { "text": "788", "box": [ 0.7070862837941274, 0.5578120816838363, 0.7692598140607781, 0.5706908697397055 ], "status": "reconciled", "note": null }, { "text": "798", "box": [ 0.8815960901152059, 0.5578120816838363, 0.9390098163948407, 0.5706908697397055 ], "status": "reconciled", "note": null } ], [ { "text": "Total other current liabilities", "box": [ 0.03970588246078431, 0.5706908697397055, 0.47056955260084593, 0.5896302639395181 ], "status": "reconciled", "note": null }, { "text": "$ 3,190", "box": [ 0.47056955260084593, 0.5706908697397055, 0.7692598140607781, 0.5896302639395181 ], "status": "reconciled", "note": null }, { "text": "$ 3,191", "box": [ 0.7692598140607781, 0.5706908697397055, 0.9390098163948407, 0.5896302639395181 ], "status": "reconciled", "note": null } ], [ { "text": "Other liabilities", "box": [ 0.03970588246078431, 0.5896302639395181, 0.47056955260084593, 0.6085696581393307 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Long term income taxes payable", "box": [ 0.03970588246078431, 0.6085696581393307, 0.47056955260084593, 0.6214484461952 ], "status": "reconciled", "note": null }, { "text": "$ 1,051", "box": [ 0.47056955260084593, 0.6085696581393307, 0.7692598140607781, 0.6214484461952 ], "status": "reconciled", "note": null }, { "text": "$ 1,324", "box": [ 0.7692598140607781, 0.6085696581393307, 0.9390098163948407, 0.6214484461952 ], "status": "reconciled", "note": null } ], [ { "text": "Employee benefits", "box": [ 0.03970588246078431, 0.6214484461952, 0.47056955260084593, 0.6343272342510692 ], "status": "reconciled", "note": null }, { "text": "386", "box": [ 0.7070862837941274, 0.6214484461952, 0.7692598140607781, 0.6343272342510692 ], "status": "reconciled", "note": null }, { "text": "400", "box": [ 0.8815960901152059, 0.6214484461952, 0.9390098163948407, 0.6343272342510692 ], "status": "reconciled", "note": null } ], [ { "text": "Contingent liability claims and other", "box": [ 0.03970588246078431, 0.6343272342510692, 0.47056955260084593, 0.6472060223069385 ], "status": "reconciled", "note": null }, { "text": "2,179", "box": [ 0.7070862837941274, 0.6343272342510692, 0.7692598140607781, 0.6472060223069385 ], "status": "reconciled", "note": null }, { "text": "872", "box": [ 0.8815960901152059, 0.6343272342510692, 0.9390098163948407, 0.6472060223069385 ], "status": "reconciled", "note": null } ], [ { "text": "Finance lease obligations", "box": [ 0.03970588246078431, 0.6472060223069385, 0.47056955260084593, 0.6600848103628123 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.7070862837941274, 0.6472060223069385, 0.7692598140607781, 0.6600848103628123 ], "status": "reconciled", "note": null }, { "text": "93", "box": [ 0.8815960901152059, 0.6472060223069385, 0.9390098163948407, 0.6600848103628123 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred income taxes", "box": [ 0.03970588246078431, 0.6600848103628123, 0.47056955260084593, 0.6729635984186861 ], "status": "reconciled", "note": null }, { "text": "559", "box": [ 0.7070862837941274, 0.6600848103628123, 0.7692598140607781, 0.6729635984186861 ], "status": "reconciled", "note": null }, { "text": "458", "box": [ 0.8815960901152059, 0.6600848103628123, 0.9390098163948407, 0.6729635984186861 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.6729635984186861, 0.47056955260084593, 0.6858423864745554 ], "status": "reconciled", "note": null }, { "text": "1,365", "box": [ 0.7070862837941274, 0.6729635984186861, 0.7692598140607781, 0.6858423864745554 ], "status": "reconciled", "note": null }, { "text": "256", "box": [ 0.8815960901152059, 0.6729635984186861, 0.9390098163948407, 0.6858423864745554 ], "status": "reconciled", "note": null } ], [ { "text": "Total other liabilities", "box": [ 0.03970588246078431, 0.6858423864745554, 0.47056955260084593, 0.7055393564423598 ], "status": "reconciled", "note": null }, { "text": "$ 5,615", "box": [ 0.47056955260084593, 0.6858423864745554, 0.7692598140607781, 0.7055393564423598 ], "status": "reconciled", "note": null }, { "text": "$ 3,403", "box": [ 0.7692598140607781, 0.6858423864745554, 0.9390098163948407, 0.7055393564423598 ], "status": "reconciled", "note": null } ], [ { "text": "Certain items in the table above include balances as of December 31, 2022 associated with the deconsolidated Aearo Entities as discussed further in Note 16. 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"content_fingerprint": "d850f736", "title": "Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component", "subtitle": "", "markdown": "| (Millions) | Cumulative Translation Adjustment | Defined Benefit Pension and Postretirement Plans Adjustment | Cash Flow Hedging Instruments, Unrealized Gain (Loss) | Total Accumulated Other Comprehensive Income (Loss) |\n| --- | --- | --- | --- | --- |\n| Balance at December 31, 2019, net of tax: | $ (1,899) | $ (6,204) | $ (31) | $ (8,134) |\n| Other comprehensive income (loss), before tax: | | | | |\n| Amounts before reclassifications | 387 | (582) | (113) | (308) |\n| Amounts reclassified out | \u2014 | 619 | (71) | 548 |\n| Total other comprehensive income (loss), before tax | 387 | 37 | (184) | 240 |\n| Tax effect | 62 | 69 | 42 | 173 |\n| Total other comprehensive income (loss), net of tax | 449 | 106 | (142) | 413 |\n| Balance at December 31, 2020, net of tax: | (1,450) | (6,098) | (173) | (7,721) |\n| Other comprehensive income (loss), before tax: | | | | |\n| Amounts before reclassifications | (428) | 1,223 | 108 | 903 |\n| Amounts reclassified out | | 658 | 47 | 705 |\n| Total other comprehensive income (loss), before tax | (428) | 1,881 | 155 | 1,608 |\n| Tax effect | (65) | (536) | (36) | (637) |\n| Total other comprehensive income (loss), net of tax | (493) | 1,345 | 119 | 971 |\n| Balance at December 31, 2021, net of tax: | $ (1,943) | $ (4,753) | $ (54) | $ (6,750) |\n| Other comprehensive income (loss), before tax: | | | | |\n| Amounts before reclassifications | (850) | 866 | 159 | 175 |\n| Amounts reclassified out | | 458 | (98) | 360 |\n| Total other comprehensive income (loss), before tax | (850) | 1,324 | 61 | 535 |\n| Tax effect | (35) | (409) | (14) | (458) |\n| Total other comprehensive income (loss), net of tax | (885) | 915 | 47 | 77 |\n| Balance at December 31, 2022, net of tax: | $ (2,828) | $ (3,838) | $ (7) | $ (6,673) |\n| Income taxes are not provided for foreign translation relating to permanent investments in international subsidiaries, but tax effects within cumulative translation do include impacts from items such as net investment hedge transactions. Reclassification adjustments are made to avoid double counting in comprehensive income items that are subsequently recorded as part of net income. | | | | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 69, "bbox": [ 18.3, 332.8, 579.5, 652.8 ], "som_region": [ 0.029901959537680635, 0.1756955541745581, 0.9468529395807802, 0.5797818116467408 ], "content_region": [ 0.029901959537680635, 0.1756955541745581, 0.9468529395807802, 0.5722060540709832 ], "cell_grid": [ [ { "text": "Changes in Accumulated Other Comprehensive Income (Loss) Attributable to 3M by Component", "box": [ 0.03970588246078431, 0.1843272413656497, 0.3880642818585554, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.1843272413656497, 0.48526863368531126, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.48526863368531126, 0.1843272413656497, 0.5795539290993811, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.1843272413656497, 0.6021803999987304, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6021803999987304, 0.1843272413656497, 0.6996519699664154, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.1843272413656497, 0.7235039310786936, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235039310786936, 0.1843272413656497, 0.8222009912593076, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.1843272413656497, 0.8428666778179705, 0.20045125022902155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.1843272413656497, 0.9370490320541544, 0.20045125022902155 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.20045125022902155, 0.3880642818585554, 0.21506010755640942 ], "status": null, "note": null }, { "text": "", "box": 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0.8428666778179705, 0.20045125022902155, 0.9370490320541544, 0.21506010755640942 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.21506010755640942, 0.3880642818585554, 0.22339344100432346 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.21506010755640942, 0.48526863368531126, 0.22339344100432346 ], "status": null, "note": null }, { "text": "Cumulative", "box": [ 0.48526863368531126, 0.21506010755640942, 0.5795539290993811, 0.22339344100432346 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.21506010755640942, 0.6021803999987304, 0.22339344100432346 ], "status": null, "note": null }, { "text": "Pension and", "box": [ 0.6021803999987304, 0.21506010755640942, 0.6996519699664154, 0.22339344100432346 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.21506010755640942, 0.7235039310786936, 0.22339344100432346 ], "status": null, "note": null }, { "text": "Cash Flow 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0.9370490320541544, 0.24211791746860026 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2019, net of tax:", "box": [ 0.03970588246078431, 0.24211791746860026, 0.3880642818585554, 0.2555393635569354 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3880642818585554, 0.24211791746860026, 0.48526863368531126, 0.2555393635569354 ], "status": null, "note": null }, { "text": "(1,899)", "box": [ 0.48526863368531126, 0.24211791746860026, 0.5795539290993811, 0.2555393635569354 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5795539290993811, 0.24211791746860026, 0.6021803999987304, 0.2555393635569354 ], "status": null, "note": null }, { "text": "(6,204)", "box": [ 0.6021803999987304, 0.24211791746860026, 0.6996519699664154, 0.2555393635569354 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6996519699664154, 0.24211791746860026, 0.7235039310786936, 0.2555393635569354 ], "status": null, "note": null }, { "text": "(31)", "box": [ 0.7235039310786936, 0.24211791746860026, 0.8222009912593076, 0.2555393635569354 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8222009912593076, 0.24211791746860026, 0.8428666778179705, 0.2555393635569354 ], "status": null, "note": null }, { "text": "(8,134)", "box": [ 0.8428666778179705, 0.24211791746860026, 0.9370490320541544, 0.2555393635569354 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.03970588246078431, 0.2555393635569354, 0.3880642818585554, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.2555393635569354, 0.48526863368531126, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.48526863368531126, 0.2555393635569354, 0.5795539290993811, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.2555393635569354, 0.6021803999987304, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6021803999987304, 0.2555393635569354, 0.6996519699664154, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.2555393635569354, 0.7235039310786936, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235039310786936, 0.2555393635569354, 0.8222009912593076, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.2555393635569354, 0.8428666778179705, 0.26841815161280924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.2555393635569354, 0.9370490320541544, 0.26841815161280924 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.03970588246078431, 0.26841815161280924, 0.3880642818585554, 0.28129693966867847 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.26841815161280924, 0.48526863368531126, 0.28129693966867847 ], "status": null, "note": null }, { "text": "387", "box": [ 0.48526863368531126, 0.26841815161280924, 0.5795539290993811, 0.28129693966867847 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.26841815161280924, 0.6021803999987304, 0.28129693966867847 ], "status": null, "note": null }, { "text": "(582)", "box": [ 0.6021803999987304, 0.26841815161280924, 0.6996519699664154, 0.28129693966867847 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.26841815161280924, 0.7235039310786936, 0.28129693966867847 ], "status": null, "note": null }, { "text": "(113)", "box": [ 0.7235039310786936, 0.26841815161280924, 0.8222009912593076, 0.28129693966867847 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.26841815161280924, 0.8428666778179705, 0.28129693966867847 ], "status": null, "note": null }, { "text": "(308)", "box": [ 0.8428666778179705, 0.26841815161280924, 0.9370490320541544, 0.28129693966867847 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.03970588246078431, 0.28129693966867847, 0.3880642818585554, 0.29417572772454775 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.28129693966867847, 0.48526863368531126, 0.29417572772454775 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48526863368531126, 0.28129693966867847, 0.5795539290993811, 0.29417572772454775 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.28129693966867847, 0.6021803999987304, 0.29417572772454775 ], "status": null, "note": null }, { "text": "619", "box": [ 0.6021803999987304, 0.28129693966867847, 0.6996519699664154, 0.29417572772454775 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.28129693966867847, 0.7235039310786936, 0.29417572772454775 ], "status": null, "note": null }, { "text": "(71)", "box": [ 0.7235039310786936, 0.28129693966867847, 0.8222009912593076, 0.29417572772454775 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.28129693966867847, 0.8428666778179705, 0.29417572772454775 ], "status": null, "note": null }, { "text": "548", "box": [ 0.8428666778179705, 0.28129693966867847, 0.9370490320541544, 0.29417572772454775 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.03970588246078431, 0.29417572772454775, 0.3880642818585554, 0.3070545157804216 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.29417572772454775, 0.48526863368531126, 0.3070545157804216 ], "status": null, "note": null }, { "text": "387", "box": [ 0.48526863368531126, 0.29417572772454775, 0.5795539290993811, 0.3070545157804216 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.29417572772454775, 0.6021803999987304, 0.3070545157804216 ], "status": null, "note": null }, { "text": "37", "box": [ 0.6021803999987304, 0.29417572772454775, 0.6996519699664154, 0.3070545157804216 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.29417572772454775, 0.7235039310786936, 0.3070545157804216 ], "status": null, "note": null }, { "text": "(184)", "box": [ 0.7235039310786936, 0.29417572772454775, 0.8222009912593076, 0.3070545157804216 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.29417572772454775, 0.8428666778179705, 0.3070545157804216 ], "status": null, "note": null }, { "text": "240", "box": [ 0.8428666778179705, 0.29417572772454775, 0.9370490320541544, 0.3070545157804216 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.03970588246078431, 0.3070545157804216, 0.3880642818585554, 0.3199333038362954 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.3070545157804216, 0.48526863368531126, 0.3199333038362954 ], "status": null, "note": null }, { "text": "62", "box": [ 0.48526863368531126, 0.3070545157804216, 0.5795539290993811, 0.3199333038362954 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.3070545157804216, 0.6021803999987304, 0.3199333038362954 ], "status": null, "note": null }, { "text": "69", "box": [ 0.6021803999987304, 0.3070545157804216, 0.6996519699664154, 0.3199333038362954 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.3070545157804216, 0.7235039310786936, 0.3199333038362954 ], "status": null, "note": null }, { "text": "42", "box": [ 0.7235039310786936, 0.3070545157804216, 0.8222009912593076, 0.3199333038362954 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.3070545157804216, 0.8428666778179705, 0.3199333038362954 ], "status": null, "note": null }, { "text": "173", "box": [ 0.8428666778179705, 0.3070545157804216, 0.9370490320541544, 0.3199333038362954 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.3199333038362954, 0.3880642818585554, 0.33281209189216465 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.3199333038362954, 0.48526863368531126, 0.33281209189216465 ], "status": null, "note": null }, { "text": "449", "box": [ 0.48526863368531126, 0.3199333038362954, 0.5795539290993811, 0.33281209189216465 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.3199333038362954, 0.6021803999987304, 0.33281209189216465 ], "status": null, "note": null }, { "text": "106", "box": [ 0.6021803999987304, 0.3199333038362954, 0.6996519699664154, 0.33281209189216465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.3199333038362954, 0.7235039310786936, 0.33281209189216465 ], "status": null, "note": null }, { "text": "(142)", "box": [ 0.7235039310786936, 0.3199333038362954, 0.8222009912593076, 0.33281209189216465 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.3199333038362954, 0.8428666778179705, 0.33281209189216465 ], "status": null, "note": null }, { "text": "413", "box": [ 0.8428666778179705, 0.3199333038362954, 0.9370490320541544, 0.33281209189216465 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2020, net of tax:", "box": [ 0.03970588246078431, 0.33281209189216465, 0.3880642818585554, 0.34569087994803394 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.33281209189216465, 0.48526863368531126, 0.34569087994803394 ], "status": null, "note": null }, { "text": "(1,450)", "box": [ 0.48526863368531126, 0.33281209189216465, 0.5795539290993811, 0.34569087994803394 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.33281209189216465, 0.6021803999987304, 0.34569087994803394 ], "status": null, "note": null }, { "text": "(6,098)", "box": [ 0.6021803999987304, 0.33281209189216465, 0.6996519699664154, 0.34569087994803394 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.33281209189216465, 0.7235039310786936, 0.34569087994803394 ], "status": null, "note": null }, { "text": "(173)", "box": [ 0.7235039310786936, 0.33281209189216465, 0.8222009912593076, 0.34569087994803394 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.33281209189216465, 0.8428666778179705, 0.34569087994803394 ], "status": null, "note": null }, { "text": "(7,721)", "box": [ 0.8428666778179705, 0.33281209189216465, 0.9370490320541544, 0.34569087994803394 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.03970588246078431, 0.34569087994803394, 0.3880642818585554, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.34569087994803394, 0.48526863368531126, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.48526863368531126, 0.34569087994803394, 0.5795539290993811, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.34569087994803394, 0.6021803999987304, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6021803999987304, 0.34569087994803394, 0.6996519699664154, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.34569087994803394, 0.7235039310786936, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235039310786936, 0.34569087994803394, 0.8222009912593076, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.34569087994803394, 0.8428666778179705, 0.35856966800390316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.34569087994803394, 0.9370490320541544, 0.35856966800390316 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.03970588246078431, 0.35856966800390316, 0.3880642818585554, 0.37144845605977705 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.35856966800390316, 0.48526863368531126, 0.37144845605977705 ], "status": null, "note": null }, { "text": "(428)", "box": [ 0.48526863368531126, 0.35856966800390316, 0.5795539290993811, 0.37144845605977705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.35856966800390316, 0.6021803999987304, 0.37144845605977705 ], "status": null, "note": null }, { "text": "1,223", "box": [ 0.6021803999987304, 0.35856966800390316, 0.6996519699664154, 0.37144845605977705 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.35856966800390316, 0.7235039310786936, 0.37144845605977705 ], "status": null, "note": null }, { "text": "108", "box": [ 0.7235039310786936, 0.35856966800390316, 0.8222009912593076, 0.37144845605977705 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.35856966800390316, 0.8428666778179705, 0.37144845605977705 ], "status": null, "note": null }, { "text": "903", "box": [ 0.8428666778179705, 0.35856966800390316, 0.9370490320541544, 0.37144845605977705 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.03970588246078431, 0.37144845605977705, 0.3880642818585554, 0.3843272441156509 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.37144845605977705, 0.48526863368531126, 0.3843272441156509 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48526863368531126, 0.37144845605977705, 0.5795539290993811, 0.3843272441156509 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.37144845605977705, 0.6021803999987304, 0.3843272441156509 ], "status": null, "note": null }, { "text": "658", "box": [ 0.6021803999987304, 0.37144845605977705, 0.6996519699664154, 0.3843272441156509 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.37144845605977705, 0.7235039310786936, 0.3843272441156509 ], "status": null, "note": null }, { "text": "47", "box": [ 0.7235039310786936, 0.37144845605977705, 0.8222009912593076, 0.3843272441156509 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.37144845605977705, 0.8428666778179705, 0.3843272441156509 ], "status": null, "note": null }, { "text": "705", "box": [ 0.8428666778179705, 0.37144845605977705, 0.9370490320541544, 0.3843272441156509 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.03970588246078431, 0.3843272441156509, 0.3880642818585554, 0.3972060321715201 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.3843272441156509, 0.48526863368531126, 0.3972060321715201 ], "status": null, "note": null }, { "text": "(428)", "box": [ 0.48526863368531126, 0.3843272441156509, 0.5795539290993811, 0.3972060321715201 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.3843272441156509, 0.6021803999987304, 0.3972060321715201 ], "status": null, "note": null }, { "text": "1,881", "box": [ 0.6021803999987304, 0.3843272441156509, 0.6996519699664154, 0.3972060321715201 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.3843272441156509, 0.7235039310786936, 0.3972060321715201 ], "status": null, "note": null }, { "text": "155", "box": [ 0.7235039310786936, 0.3843272441156509, 0.8222009912593076, 0.3972060321715201 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.3843272441156509, 0.8428666778179705, 0.3972060321715201 ], "status": null, "note": null }, { "text": "1,608", "box": [ 0.8428666778179705, 0.3843272441156509, 0.9370490320541544, 0.3972060321715201 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.03970588246078431, 0.3972060321715201, 0.3880642818585554, 0.4100848202273894 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.3972060321715201, 0.48526863368531126, 0.4100848202273894 ], "status": null, "note": null }, { "text": "(65)", "box": [ 0.48526863368531126, 0.3972060321715201, 0.5795539290993811, 0.4100848202273894 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.3972060321715201, 0.6021803999987304, 0.4100848202273894 ], "status": null, "note": null }, { "text": "(536)", "box": [ 0.6021803999987304, 0.3972060321715201, 0.6996519699664154, 0.4100848202273894 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.3972060321715201, 0.7235039310786936, 0.4100848202273894 ], "status": null, "note": null }, { "text": "(36)", "box": [ 0.7235039310786936, 0.3972060321715201, 0.8222009912593076, 0.4100848202273894 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.3972060321715201, 0.8428666778179705, 0.4100848202273894 ], "status": null, "note": null }, { "text": "(637)", "box": [ 0.8428666778179705, 0.3972060321715201, 0.9370490320541544, 0.4100848202273894 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.4100848202273894, 0.3880642818585554, 0.42296360828325863 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.4100848202273894, 0.48526863368531126, 0.42296360828325863 ], "status": null, "note": null }, { "text": "(493)", "box": [ 0.48526863368531126, 0.4100848202273894, 0.5795539290993811, 0.42296360828325863 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.4100848202273894, 0.6021803999987304, 0.42296360828325863 ], "status": null, "note": null }, { "text": "1,345", "box": [ 0.6021803999987304, 0.4100848202273894, 0.6996519699664154, 0.42296360828325863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.4100848202273894, 0.7235039310786936, 0.42296360828325863 ], "status": null, "note": null }, { "text": "119", "box": [ 0.7235039310786936, 0.4100848202273894, 0.8222009912593076, 0.42296360828325863 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.4100848202273894, 0.8428666778179705, 0.42296360828325863 ], "status": null, "note": null }, { "text": "971", "box": [ 0.8428666778179705, 0.4100848202273894, 0.9370490320541544, 0.42296360828325863 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2021, net of tax:", "box": [ 0.03970588246078431, 0.42296360828325863, 0.3880642818585554, 0.43584239633913247 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3880642818585554, 0.42296360828325863, 0.48526863368531126, 0.43584239633913247 ], "status": null, "note": null }, { "text": "(1,943)", "box": [ 0.48526863368531126, 0.42296360828325863, 0.5795539290993811, 0.43584239633913247 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5795539290993811, 0.42296360828325863, 0.6021803999987304, 0.43584239633913247 ], "status": null, "note": null }, { "text": "(4,753)", "box": [ 0.6021803999987304, 0.42296360828325863, 0.6996519699664154, 0.43584239633913247 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6996519699664154, 0.42296360828325863, 0.7235039310786936, 0.43584239633913247 ], "status": null, "note": null }, { "text": "(54)", "box": [ 0.7235039310786936, 0.42296360828325863, 0.8222009912593076, 0.43584239633913247 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8222009912593076, 0.42296360828325863, 0.8428666778179705, 0.43584239633913247 ], "status": null, "note": null }, { "text": "(6,750)", "box": [ 0.8428666778179705, 0.42296360828325863, 0.9370490320541544, 0.43584239633913247 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.03970588246078431, 0.43584239633913247, 0.3880642818585554, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.43584239633913247, 0.48526863368531126, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.48526863368531126, 0.43584239633913247, 0.5795539290993811, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.43584239633913247, 0.6021803999987304, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6021803999987304, 0.43584239633913247, 0.6996519699664154, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.43584239633913247, 0.7235039310786936, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235039310786936, 0.43584239633913247, 0.8222009912593076, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.43584239633913247, 0.8428666778179705, 0.44872118439500636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.43584239633913247, 0.9370490320541544, 0.44872118439500636 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.03970588246078431, 0.44872118439500636, 0.3880642818585554, 0.4615999724508756 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.44872118439500636, 0.48526863368531126, 0.4615999724508756 ], "status": null, "note": null }, { "text": "(850)", "box": [ 0.48526863368531126, 0.44872118439500636, 0.5795539290993811, 0.4615999724508756 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.44872118439500636, 0.6021803999987304, 0.4615999724508756 ], "status": null, "note": null }, { "text": "866", "box": [ 0.6021803999987304, 0.44872118439500636, 0.6996519699664154, 0.4615999724508756 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.44872118439500636, 0.7235039310786936, 0.4615999724508756 ], "status": null, "note": null }, { "text": "159", "box": [ 0.7235039310786936, 0.44872118439500636, 0.8222009912593076, 0.4615999724508756 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.44872118439500636, 0.8428666778179705, 0.4615999724508756 ], "status": null, "note": null }, { "text": "175", "box": [ 0.8428666778179705, 0.44872118439500636, 0.9370490320541544, 0.4615999724508756 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.03970588246078431, 0.4615999724508756, 0.3880642818585554, 0.4744787605067448 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.4615999724508756, 0.48526863368531126, 0.4744787605067448 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.48526863368531126, 0.4615999724508756, 0.5795539290993811, 0.4744787605067448 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.4615999724508756, 0.6021803999987304, 0.4744787605067448 ], "status": null, "note": null }, { "text": "458", "box": [ 0.6021803999987304, 0.4615999724508756, 0.6996519699664154, 0.4744787605067448 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.4615999724508756, 0.7235039310786936, 0.4744787605067448 ], "status": null, "note": null }, { "text": "(98)", "box": [ 0.7235039310786936, 0.4615999724508756, 0.8222009912593076, 0.4744787605067448 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.4615999724508756, 0.8428666778179705, 0.4744787605067448 ], "status": null, "note": null }, { "text": "360", "box": [ 0.8428666778179705, 0.4615999724508756, 0.9370490320541544, 0.4744787605067448 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.03970588246078431, 0.4744787605067448, 0.3880642818585554, 0.4873575485626187 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.4744787605067448, 0.48526863368531126, 0.4873575485626187 ], "status": null, "note": null }, { "text": "(850)", "box": [ 0.48526863368531126, 0.4744787605067448, 0.5795539290993811, 0.4873575485626187 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.4744787605067448, 0.6021803999987304, 0.4873575485626187 ], "status": null, "note": null }, { "text": "1,324", "box": [ 0.6021803999987304, 0.4744787605067448, 0.6996519699664154, 0.4873575485626187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.4744787605067448, 0.7235039310786936, 0.4873575485626187 ], "status": null, "note": null }, { "text": "61", "box": [ 0.7235039310786936, 0.4744787605067448, 0.8222009912593076, 0.4873575485626187 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.4744787605067448, 0.8428666778179705, 0.4873575485626187 ], "status": null, "note": null }, { "text": "535", "box": [ 0.8428666778179705, 0.4744787605067448, 0.9370490320541544, 0.4873575485626187 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.03970588246078431, 0.4873575485626187, 0.3880642818585554, 0.5002363366184925 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.4873575485626187, 0.48526863368531126, 0.5002363366184925 ], "status": null, "note": null }, { "text": "(35)", "box": [ 0.48526863368531126, 0.4873575485626187, 0.5795539290993811, 0.5002363366184925 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.4873575485626187, 0.6021803999987304, 0.5002363366184925 ], "status": null, "note": null }, { "text": "(409)", "box": [ 0.6021803999987304, 0.4873575485626187, 0.6996519699664154, 0.5002363366184925 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.4873575485626187, 0.7235039310786936, 0.5002363366184925 ], "status": null, "note": null }, { "text": "(14)", "box": [ 0.7235039310786936, 0.4873575485626187, 0.8222009912593076, 0.5002363366184925 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.4873575485626187, 0.8428666778179705, 0.5002363366184925 ], "status": null, "note": null }, { "text": "(458)", "box": [ 0.8428666778179705, 0.4873575485626187, 0.9370490320541544, 0.5002363366184925 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.5002363366184925, 0.3880642818585554, 0.5131151246743618 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.5002363366184925, 0.48526863368531126, 0.5131151246743618 ], "status": null, "note": null }, { "text": "(885)", "box": [ 0.48526863368531126, 0.5002363366184925, 0.5795539290993811, 0.5131151246743618 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.5002363366184925, 0.6021803999987304, 0.5131151246743618 ], "status": null, "note": null }, { "text": "915", "box": [ 0.6021803999987304, 0.5002363366184925, 0.6996519699664154, 0.5131151246743618 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.5002363366184925, 0.7235039310786936, 0.5131151246743618 ], "status": null, "note": null }, { "text": "47", "box": [ 0.7235039310786936, 0.5002363366184925, 0.8222009912593076, 0.5131151246743618 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.5002363366184925, 0.8428666778179705, 0.5131151246743618 ], "status": null, "note": null }, { "text": "77", "box": [ 0.8428666778179705, 0.5002363366184925, 0.9370490320541544, 0.5131151246743618 ], "status": null, "note": null } ], [ { "text": "Balance at December 31, 2022, net of tax:", "box": [ 0.03970588246078431, 0.5131151246743618, 0.3880642818585554, 0.5328120946421615 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3880642818585554, 0.5131151246743618, 0.48526863368531126, 0.5328120946421615 ], "status": null, "note": null }, { "text": "(2,828)", "box": [ 0.48526863368531126, 0.5131151246743618, 0.5795539290993811, 0.5328120946421615 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5795539290993811, 0.5131151246743618, 0.6021803999987304, 0.5328120946421615 ], "status": null, "note": null }, { "text": "(3,838)", "box": [ 0.6021803999987304, 0.5131151246743618, 0.6996519699664154, 0.5328120946421615 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6996519699664154, 0.5131151246743618, 0.7235039310786936, 0.5328120946421615 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7235039310786936, 0.5131151246743618, 0.8222009912593076, 0.5328120946421615 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8222009912593076, 0.5131151246743618, 0.8428666778179705, 0.5328120946421615 ], "status": null, "note": null }, { "text": "(6,673)", "box": [ 0.8428666778179705, 0.5131151246743618, 0.9370490320541544, 0.5328120946421615 ], "status": null, "note": null } ], [ { "text": "Income taxes are not provided for foreign translation relating to permanent investments in international subsidiaries, but tax effects 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"", "box": [ 0.8222009912593076, 0.5328120946421615, 0.8428666778179705, 0.5513727009579736 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.5328120946421615, 0.9370490320541544, 0.5513727009579736 ], "status": null, "note": null } ], [ { "text": "impacts from items such as net investment hedge transactions. Reclassification adjustments are made to avoid double counting in comprehensive income items that are", "box": [ 0.03970588246078431, 0.5513727009579736, 0.3880642818585554, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.5513727009579736, 0.48526863368531126, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.48526863368531126, 0.5513727009579736, 0.5795539290993811, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.5513727009579736, 0.6021803999987304, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.6021803999987304, 0.5513727009579736, 0.6996519699664154, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.5513727009579736, 0.7235039310786936, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235039310786936, 0.5513727009579736, 0.8222009912593076, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.5513727009579736, 0.8428666778179705, 0.5619787617098676 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.5513727009579736, 0.9370490320541544, 0.5619787617098676 ], "status": null, "note": null } ], [ { "text": "subsequently recorded as part of net income.", "box": [ 0.03970588246078431, 0.5619787617098676, 0.3880642818585554, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.3880642818585554, 0.5619787617098676, 0.48526863368531126, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.48526863368531126, 0.5619787617098676, 0.5795539290993811, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.5795539290993811, 0.5619787617098676, 0.6021803999987304, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6021803999987304, 0.5619787617098676, 0.6996519699664154, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.6996519699664154, 0.5619787617098676, 0.7235039310786936, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235039310786936, 0.5619787617098676, 0.8222009912593076, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.8222009912593076, 0.5619787617098676, 0.8428666778179705, 0.5722060345777653 ], "status": null, "note": null }, { "text": "", "box": [ 0.8428666778179705, 0.5619787617098676, 0.9370490320541544, 0.5722060345777653 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.23172677445223752, 0.3880642818585554, 0.24211791746860026 ], "status": "reconciled", "note": null }, { "text": "Cumulative Translation Adjustment", "box": [ 0.48526863368531126, 0.21506010755640942, 0.5795539290993811, 0.24211791746860026 ], "status": "reconciled", "note": null }, { "text": "Defined Benefit Pension and Postretirement Plans Adjustment", "box": [ 0.6021803999987304, 0.20045125022902155, 0.6996519699664154, 0.24211791746860026 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7235039310786936, 0.21506010755640942, 0.8222009912593076, 0.24211791746860026 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8428666778179705, 0.21506010755640942, 0.9370490320541544, 0.24211791746860026 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2019, net of tax:", "box": [ 0.03970588246078431, 0.24211791746860026, 0.3880642818585554, 0.2555393635569354 ], "status": "reconciled", "note": null }, { "text": "$ (1,899)", "box": [ 0.3880642818585554, 0.24211791746860026, 0.5795539290993811, 0.2555393635569354 ], "status": "reconciled", "note": null }, { "text": "$ (6,204)", "box": [ 0.5795539290993811, 0.24211791746860026, 0.6996519699664154, 0.2555393635569354 ], "status": "reconciled", "note": null }, { "text": "$ (31)", "box": [ 0.6996519699664154, 0.24211791746860026, 0.8222009912593076, 0.2555393635569354 ], "status": "reconciled", "note": null }, { "text": "$ (8,134)", "box": [ 0.8222009912593076, 0.24211791746860026, 0.9370490320541544, 0.2555393635569354 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.03970588246078431, 0.2555393635569354, 0.3880642818585554, 0.26841815161280924 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.03970588246078431, 0.26841815161280924, 0.3880642818585554, 0.28129693966867847 ], "status": "reconciled", "note": null }, { "text": "387", "box": [ 0.48526863368531126, 0.26841815161280924, 0.5795539290993811, 0.28129693966867847 ], "status": "reconciled", "note": null }, { "text": "(582)", "box": [ 0.6021803999987304, 0.26841815161280924, 0.6996519699664154, 0.28129693966867847 ], "status": "reconciled", "note": null }, { "text": "(113)", "box": [ 0.7235039310786936, 0.26841815161280924, 0.8222009912593076, 0.28129693966867847 ], "status": "reconciled", "note": null }, { "text": "(308)", "box": [ 0.8428666778179705, 0.26841815161280924, 0.9370490320541544, 0.28129693966867847 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.03970588246078431, 0.28129693966867847, 0.3880642818585554, 0.29417572772454775 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.48526863368531126, 0.28129693966867847, 0.5795539290993811, 0.29417572772454775 ], "status": "reconciled", "note": null }, { "text": "619", "box": [ 0.6021803999987304, 0.28129693966867847, 0.6996519699664154, 0.29417572772454775 ], "status": "reconciled", "note": null }, { "text": "(71)", "box": [ 0.7235039310786936, 0.28129693966867847, 0.8222009912593076, 0.29417572772454775 ], "status": "reconciled", "note": null }, { "text": "548", "box": [ 0.8428666778179705, 0.28129693966867847, 0.9370490320541544, 0.29417572772454775 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.03970588246078431, 0.29417572772454775, 0.3880642818585554, 0.3070545157804216 ], "status": "reconciled", "note": null }, { "text": "387", "box": [ 0.48526863368531126, 0.29417572772454775, 0.5795539290993811, 0.3070545157804216 ], "status": "reconciled", "note": null }, { "text": "37", "box": [ 0.6021803999987304, 0.29417572772454775, 0.6996519699664154, 0.3070545157804216 ], "status": "reconciled", "note": null }, { "text": "(184)", "box": [ 0.7235039310786936, 0.29417572772454775, 0.8222009912593076, 0.3070545157804216 ], "status": "reconciled", "note": null }, { "text": "240", "box": [ 0.8428666778179705, 0.29417572772454775, 0.9370490320541544, 0.3070545157804216 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.03970588246078431, 0.3070545157804216, 0.3880642818585554, 0.3199333038362954 ], "status": "reconciled", "note": null }, { "text": "62", "box": [ 0.48526863368531126, 0.3070545157804216, 0.5795539290993811, 0.3199333038362954 ], "status": "reconciled", "note": null }, { "text": "69", "box": [ 0.6021803999987304, 0.3070545157804216, 0.6996519699664154, 0.3199333038362954 ], "status": "reconciled", "note": null }, { "text": "42", "box": [ 0.7235039310786936, 0.3070545157804216, 0.8222009912593076, 0.3199333038362954 ], "status": "reconciled", "note": null }, { "text": "173", "box": [ 0.8428666778179705, 0.3070545157804216, 0.9370490320541544, 0.3199333038362954 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.3199333038362954, 0.3880642818585554, 0.33281209189216465 ], "status": "reconciled", "note": null }, { "text": "449", "box": [ 0.48526863368531126, 0.3199333038362954, 0.5795539290993811, 0.33281209189216465 ], "status": "reconciled", "note": null }, { "text": "106", "box": [ 0.6021803999987304, 0.3199333038362954, 0.6996519699664154, 0.33281209189216465 ], "status": "reconciled", "note": null }, { "text": "(142)", "box": [ 0.7235039310786936, 0.3199333038362954, 0.8222009912593076, 0.33281209189216465 ], "status": "reconciled", "note": null }, { "text": "413", "box": [ 0.8428666778179705, 0.3199333038362954, 0.9370490320541544, 0.33281209189216465 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2020, net of tax:", "box": [ 0.03970588246078431, 0.33281209189216465, 0.3880642818585554, 0.34569087994803394 ], "status": "reconciled", "note": null }, { "text": "(1,450)", "box": [ 0.48526863368531126, 0.33281209189216465, 0.5795539290993811, 0.34569087994803394 ], "status": "reconciled", "note": null }, { "text": "(6,098)", "box": [ 0.6021803999987304, 0.33281209189216465, 0.6996519699664154, 0.34569087994803394 ], "status": "reconciled", "note": null }, { "text": "(173)", "box": [ 0.7235039310786936, 0.33281209189216465, 0.8222009912593076, 0.34569087994803394 ], "status": "reconciled", "note": null }, { "text": "(7,721)", "box": [ 0.8428666778179705, 0.33281209189216465, 0.9370490320541544, 0.34569087994803394 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.03970588246078431, 0.34569087994803394, 0.3880642818585554, 0.35856966800390316 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.03970588246078431, 0.35856966800390316, 0.3880642818585554, 0.37144845605977705 ], "status": "reconciled", "note": null }, { "text": "(428)", "box": [ 0.48526863368531126, 0.35856966800390316, 0.5795539290993811, 0.37144845605977705 ], "status": "reconciled", "note": null }, { "text": "1,223", "box": [ 0.6021803999987304, 0.35856966800390316, 0.6996519699664154, 0.37144845605977705 ], "status": "reconciled", "note": null }, { "text": "108", "box": [ 0.7235039310786936, 0.35856966800390316, 0.8222009912593076, 0.37144845605977705 ], "status": "reconciled", "note": null }, { "text": "903", "box": [ 0.8428666778179705, 0.35856966800390316, 0.9370490320541544, 0.37144845605977705 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.03970588246078431, 0.37144845605977705, 0.3880642818585554, 0.3843272441156509 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "658", "box": [ 0.6021803999987304, 0.37144845605977705, 0.6996519699664154, 0.3843272441156509 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.7235039310786936, 0.37144845605977705, 0.8222009912593076, 0.3843272441156509 ], "status": "reconciled", "note": null }, { "text": "705", "box": [ 0.8428666778179705, 0.37144845605977705, 0.9370490320541544, 0.3843272441156509 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.03970588246078431, 0.3843272441156509, 0.3880642818585554, 0.3972060321715201 ], "status": "reconciled", "note": null }, { "text": "(428)", "box": [ 0.48526863368531126, 0.3843272441156509, 0.5795539290993811, 0.3972060321715201 ], "status": "reconciled", "note": null }, { "text": "1,881", "box": [ 0.6021803999987304, 0.3843272441156509, 0.6996519699664154, 0.3972060321715201 ], "status": "reconciled", "note": null }, { "text": "155", "box": [ 0.7235039310786936, 0.3843272441156509, 0.8222009912593076, 0.3972060321715201 ], "status": "reconciled", "note": null }, { "text": "1,608", "box": [ 0.8428666778179705, 0.3843272441156509, 0.9370490320541544, 0.3972060321715201 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.03970588246078431, 0.3972060321715201, 0.3880642818585554, 0.4100848202273894 ], "status": "reconciled", "note": null }, { "text": "(65)", "box": [ 0.48526863368531126, 0.3972060321715201, 0.5795539290993811, 0.4100848202273894 ], "status": "reconciled", "note": null }, { "text": "(536)", "box": [ 0.6021803999987304, 0.3972060321715201, 0.6996519699664154, 0.4100848202273894 ], "status": "reconciled", "note": null }, { "text": "(36)", "box": [ 0.7235039310786936, 0.3972060321715201, 0.8222009912593076, 0.4100848202273894 ], "status": "reconciled", "note": null }, { "text": "(637)", "box": [ 0.8428666778179705, 0.3972060321715201, 0.9370490320541544, 0.4100848202273894 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.4100848202273894, 0.3880642818585554, 0.42296360828325863 ], "status": "reconciled", "note": null }, { "text": "(493)", "box": [ 0.48526863368531126, 0.4100848202273894, 0.5795539290993811, 0.42296360828325863 ], "status": "reconciled", "note": null }, { "text": "1,345", "box": [ 0.6021803999987304, 0.4100848202273894, 0.6996519699664154, 0.42296360828325863 ], "status": "reconciled", "note": null }, { "text": "119", "box": [ 0.7235039310786936, 0.4100848202273894, 0.8222009912593076, 0.42296360828325863 ], "status": "reconciled", "note": null }, { "text": "971", "box": [ 0.8428666778179705, 0.4100848202273894, 0.9370490320541544, 0.42296360828325863 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2021, net of tax:", "box": [ 0.03970588246078431, 0.42296360828325863, 0.3880642818585554, 0.43584239633913247 ], "status": "reconciled", "note": null }, { "text": "$ (1,943)", "box": [ 0.3880642818585554, 0.42296360828325863, 0.5795539290993811, 0.43584239633913247 ], "status": "reconciled", "note": null }, { "text": "$ (4,753)", "box": [ 0.5795539290993811, 0.42296360828325863, 0.6996519699664154, 0.43584239633913247 ], "status": "reconciled", "note": null }, { "text": "$ (54)", "box": [ 0.6996519699664154, 0.42296360828325863, 0.8222009912593076, 0.43584239633913247 ], "status": "reconciled", "note": null }, { "text": "$ (6,750)", "box": [ 0.8222009912593076, 0.42296360828325863, 0.9370490320541544, 0.43584239633913247 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.03970588246078431, 0.43584239633913247, 0.3880642818585554, 0.44872118439500636 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.03970588246078431, 0.44872118439500636, 0.3880642818585554, 0.4615999724508756 ], "status": "reconciled", "note": null }, { "text": "(850)", "box": [ 0.48526863368531126, 0.44872118439500636, 0.5795539290993811, 0.4615999724508756 ], "status": "reconciled", "note": null }, { "text": "866", "box": [ 0.6021803999987304, 0.44872118439500636, 0.6996519699664154, 0.4615999724508756 ], "status": "reconciled", "note": null }, { "text": "159", "box": [ 0.7235039310786936, 0.44872118439500636, 0.8222009912593076, 0.4615999724508756 ], "status": "reconciled", "note": null }, { "text": "175", "box": [ 0.8428666778179705, 0.44872118439500636, 0.9370490320541544, 0.4615999724508756 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.03970588246078431, 0.4615999724508756, 0.3880642818585554, 0.4744787605067448 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "458", "box": [ 0.6021803999987304, 0.4615999724508756, 0.6996519699664154, 0.4744787605067448 ], "status": "reconciled", "note": null }, { "text": "(98)", "box": [ 0.7235039310786936, 0.4615999724508756, 0.8222009912593076, 0.4744787605067448 ], "status": "reconciled", "note": null }, { "text": "360", "box": [ 0.8428666778179705, 0.4615999724508756, 0.9370490320541544, 0.4744787605067448 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.03970588246078431, 0.4744787605067448, 0.3880642818585554, 0.4873575485626187 ], "status": "reconciled", "note": null }, { "text": "(850)", "box": [ 0.48526863368531126, 0.4744787605067448, 0.5795539290993811, 0.4873575485626187 ], "status": "reconciled", "note": null }, { "text": "1,324", "box": [ 0.6021803999987304, 0.4744787605067448, 0.6996519699664154, 0.4873575485626187 ], "status": "reconciled", "note": null }, { "text": "61", "box": [ 0.7235039310786936, 0.4744787605067448, 0.8222009912593076, 0.4873575485626187 ], "status": "reconciled", "note": null }, { "text": "535", "box": [ 0.8428666778179705, 0.4744787605067448, 0.9370490320541544, 0.4873575485626187 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.03970588246078431, 0.4873575485626187, 0.3880642818585554, 0.5002363366184925 ], "status": "reconciled", "note": null }, { "text": "(35)", "box": [ 0.48526863368531126, 0.4873575485626187, 0.5795539290993811, 0.5002363366184925 ], "status": "reconciled", "note": null }, { "text": "(409)", "box": [ 0.6021803999987304, 0.4873575485626187, 0.6996519699664154, 0.5002363366184925 ], "status": "reconciled", "note": null }, { "text": "(14)", "box": [ 0.7235039310786936, 0.4873575485626187, 0.8222009912593076, 0.5002363366184925 ], "status": "reconciled", "note": null }, { "text": "(458)", "box": [ 0.8428666778179705, 0.4873575485626187, 0.9370490320541544, 0.5002363366184925 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.03970588246078431, 0.5002363366184925, 0.3880642818585554, 0.5131151246743618 ], "status": "reconciled", "note": null }, { "text": "(885)", "box": [ 0.48526863368531126, 0.5002363366184925, 0.5795539290993811, 0.5131151246743618 ], "status": "reconciled", "note": null }, { "text": "915", "box": [ 0.6021803999987304, 0.5002363366184925, 0.6996519699664154, 0.5131151246743618 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.7235039310786936, 0.5002363366184925, 0.8222009912593076, 0.5131151246743618 ], "status": "reconciled", "note": null }, { "text": "77", "box": [ 0.8428666778179705, 0.5002363366184925, 0.9370490320541544, 0.5131151246743618 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2022, net of tax:", "box": [ 0.03970588246078431, 0.5131151246743618, 0.3880642818585554, 0.5328120946421615 ], "status": "reconciled", "note": null }, { "text": "$ (2,828)", "box": [ 0.3880642818585554, 0.5131151246743618, 0.5795539290993811, 0.5328120946421615 ], "status": "reconciled", "note": null }, { "text": "$ (3,838)", "box": [ 0.5795539290993811, 0.5131151246743618, 0.6996519699664154, 0.5328120946421615 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.6996519699664154, 0.5131151246743618, 0.8222009912593076, 0.5328120946421615 ], "status": "reconciled", "note": null }, { "text": "$ (6,673)", "box": [ 0.8222009912593076, 0.5131151246743618, 0.9370490320541544, 0.5328120946421615 ], "status": "reconciled", "note": null } ], [ { "text": "Income taxes are not provided for foreign translation relating to permanent investments in international subsidiaries, but tax effects within cumulative translation do include impacts from items such as net investment hedge transactions. 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0.7249882448245931, 0.3000724770221211 ], "status": null, "note": null }, { "text": "", "box": [ 0.7249882448245931, 0.28643611319825546, 0.9041409433663741, 0.3000724770221211 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.03970588246078431, 0.3000724770221211, 0.32858799427605057, 0.3137088408459821 ], "status": null, "note": null }, { "text": "", "box": [ 0.32858799427605057, 0.3000724770221211, 0.42399608382320586, 0.3137088408459821 ], "status": null, "note": null }, { "text": "", "box": [ 0.42399608382320586, 0.3000724770221211, 0.4686058883581593, 0.3137088408459821 ], "status": null, "note": null }, { "text": "107", "box": [ 0.4686058883581593, 0.3000724770221211, 0.5053803986677304, 0.3137088408459821 ], "status": null, "note": null }, { "text": "", "box": [ 0.5053803986677304, 0.3000724770221211, 0.53306471277388, 0.3137088408459821 ], "status": null, "note": null }, { "text": "", "box": [ 0.53306471277388, 0.3000724770221211, 0.5781647133940049, 0.3137088408459821 ], "status": null, "note": null }, { "text": "(38)", "box": [ 0.5781647133940049, 0.3000724770221211, 0.6151843217461618, 0.3137088408459821 ], "status": null, "note": null }, { "text": "", "box": [ 0.6151843217461618, 0.3000724770221211, 0.6428686358523112, 0.3137088408459821 ], "status": null, "note": null }, { "text": "", "box": [ 0.6428686358523112, 0.3000724770221211, 0.6879686364724362, 0.3137088408459821 ], "status": null, "note": null }, { "text": "80", "box": [ 0.6879686364724362, 0.3000724770221211, 0.7249882448245931, 0.3137088408459821 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.7249882448245931, 0.3000724770221211, 0.9041409433663741, 0.3137088408459821 ], "status": null, "note": null } ], [ { "text": "Interest rate contracts", "box": [ 0.03970588246078431, 0.3137088408459821, 0.32858799427605057, 0.3273452046698477 ], "status": null, "note": null }, { "text": "", "box": [ 0.32858799427605057, 0.3137088408459821, 0.42399608382320586, 0.3273452046698477 ], "status": null, "note": null }, { "text": "", "box": [ 0.42399608382320586, 0.3137088408459821, 0.4686058883581593, 0.3273452046698477 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.4686058883581593, 0.3137088408459821, 0.5053803986677304, 0.3273452046698477 ], "status": null, "note": null }, { "text": "", "box": [ 0.5053803986677304, 0.3137088408459821, 0.53306471277388, 0.3273452046698477 ], "status": null, "note": null }, { "text": "", "box": [ 0.53306471277388, 0.3137088408459821, 0.5781647133940049, 0.3273452046698477 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.5781647133940049, 0.3137088408459821, 0.6151843217461618, 0.3273452046698477 ], "status": null, "note": null }, { "text": "", "box": [ 0.6151843217461618, 0.3137088408459821, 0.6428686358523112, 0.3273452046698477 ], "status": null, "note": null }, { "text": "", "box": [ 0.6428686358523112, 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0.31766061643857746 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.30326667684672004, 0.88600785488175, 0.31766061643857746 ], "status": null, "note": null }, { "text": "68", "box": [ 0.88600785488175, 0.30326667684672004, 0.9390098163948407, 0.31766061643857746 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.31766061643857746, 0.47264976096278216, 0.3320545560304302 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.31766061643857746, 0.6455627535364142, 0.3320545560304302 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.31766061643857746, 0.7154196172420442, 0.3320545560304302 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7154196172420442, 0.31766061643857746, 0.7731813827421508, 0.3320545560304302 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.31766061643857746, 0.8161509911761201, 0.3320545560304302 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.31766061643857746, 0.88600785488175, 0.3320545560304302 ], "status": null, "note": null }, { "text": "31", "box": [ 0.88600785488175, 0.31766061643857746, 0.9390098163948407, 0.3320545560304302 ], "status": null, "note": null } ], [ { "text": "Gross deferred tax assets", "box": [ 0.03970588246078431, 0.3320545560304302, 0.47264976096278216, 0.34644849562228763 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.3320545560304302, 0.6455627535364142, 0.34644849562228763 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.3320545560304302, 0.7154196172420442, 0.34644849562228763 ], "status": null, "note": null }, { "text": "2,353", "box": [ 0.7154196172420442, 0.3320545560304302, 0.7731813827421508, 0.34644849562228763 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.3320545560304302, 0.8161509911761201, 0.34644849562228763 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.3320545560304302, 0.88600785488175, 0.34644849562228763 ], "status": null, "note": null }, { "text": "2,138", "box": [ 0.88600785488175, 0.3320545560304302, 0.9390098163948407, 0.34644849562228763 ], "status": null, "note": null } ], [ { "text": "Valuation allowance", "box": [ 0.03970588246078431, 0.34644849562228763, 0.47264976096278216, 0.360842435214145 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.34644849562228763, 0.6455627535364142, 0.360842435214145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.34644849562228763, 0.7154196172420442, 0.360842435214145 ], "status": null, "note": null }, { "text": "(115)", "box": [ 0.7154196172420442, 0.34644849562228763, 0.7731813827421508, 0.360842435214145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.34644849562228763, 0.8161509911761201, 0.360842435214145 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.34644849562228763, 0.88600785488175, 0.360842435214145 ], "status": null, "note": null }, { "text": "(142)", "box": [ 0.88600785488175, 0.34644849562228763, 0.9390098163948407, 0.360842435214145 ], "status": null, "note": null } ], [ { "text": "Total deferred tax assets", "box": [ 0.03970588246078431, 0.360842435214145, 0.47264976096278216, 0.38129698094994113 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.360842435214145, 0.6455627535364142, 0.38129698094994113 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.360842435214145, 0.7154196172420442, 0.38129698094994113 ], "status": null, "note": null }, { "text": "2,238", "box": [ 0.7154196172420442, 0.360842435214145, 0.7731813827421508, 0.38129698094994113 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.360842435214145, 0.8161509911761201, 0.38129698094994113 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.360842435214145, 0.88600785488175, 0.38129698094994113 ], "status": null, "note": null }, { "text": "1,996", "box": [ 0.88600785488175, 0.360842435214145, 0.9390098163948407, 0.38129698094994113 ], "status": null, "note": null } ], [ { "text": "Deferred tax liabilities:", "box": [ 0.03970588246078431, 0.38129698094994113, 0.47264976096278216, 0.40175152668573727 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.38129698094994113, 0.6455627535364142, 0.40175152668573727 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.38129698094994113, 0.7154196172420442, 0.40175152668573727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7154196172420442, 0.38129698094994113, 0.7731813827421508, 0.40175152668573727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.38129698094994113, 0.8161509911761201, 0.40175152668573727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.38129698094994113, 0.88600785488175, 0.40175152668573727 ], "status": null, "note": null }, { "text": "", "box": [ 0.88600785488175, 0.38129698094994113, 0.9390098163948407, 0.40175152668573727 ], "status": null, "note": null } ], [ { "text": "Product and other insurance receivables", "box": [ 0.03970588246078431, 0.40175152668573727, 0.47264976096278216, 0.41614546627759 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.40175152668573727, 0.6455627535364142, 0.41614546627759 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.40175152668573727, 0.7154196172420442, 0.41614546627759 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7154196172420442, 0.40175152668573727, 0.7731813827421508, 0.41614546627759 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 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0.41614546627759, 0.8161509911761201, 0.43053940586944744 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.41614546627759, 0.88600785488175, 0.43053940586944744 ], "status": null, "note": null }, { "text": "(665)", "box": [ 0.88600785488175, 0.41614546627759, 0.9390098163948407, 0.43053940586944744 ], "status": null, "note": null } ], [ { "text": "Intangible assets", "box": [ 0.03970588246078431, 0.43053940586944744, 0.47264976096278216, 0.4449333454613048 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.43053940586944744, 0.6455627535364142, 0.4449333454613048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.43053940586944744, 0.7154196172420442, 0.4449333454613048 ], "status": null, "note": null }, { "text": "(901)", "box": [ 0.7154196172420442, 0.43053940586944744, 0.7731813827421508, 0.4449333454613048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 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0.4449333454613048, 0.8161509911761201, 0.4593272850531576 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.4449333454613048, 0.88600785488175, 0.4593272850531576 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.88600785488175, 0.4449333454613048, 0.9390098163948407, 0.4593272850531576 ], "status": null, "note": null } ], [ { "text": "Right-of-use asset", "box": [ 0.03970588246078431, 0.4593272850531576, 0.47264976096278216, 0.473721224645015 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.4593272850531576, 0.6455627535364142, 0.473721224645015 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.4593272850531576, 0.7154196172420442, 0.473721224645015 ], "status": null, "note": null }, { "text": "(210)", "box": [ 0.7154196172420442, 0.4593272850531576, 0.7731813827421508, 0.473721224645015 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.4593272850531576, 0.8161509911761201, 0.473721224645015 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.4593272850531576, 0.88600785488175, 0.473721224645015 ], "status": null, "note": null }, { "text": "(222)", "box": [ 0.88600785488175, 0.4593272850531576, 0.9390098163948407, 0.473721224645015 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.03970588246078431, 0.473721224645015, 0.47264976096278216, 0.48811516423687235 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.473721224645015, 0.6455627535364142, 0.48811516423687235 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.473721224645015, 0.7154196172420442, 0.48811516423687235 ], "status": null, "note": null }, { "text": "(69)", "box": [ 0.7154196172420442, 0.473721224645015, 0.7731813827421508, 0.48811516423687235 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.473721224645015, 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See Note 7 \u201cSupplemental Balance Sheet", "box": [ 0.03970588246078431, 0.5354636497363993, 0.47264976096278216, 0.5544030439362072 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.5354636497363993, 0.6455627535364142, 0.5544030439362072 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.5354636497363993, 0.7154196172420442, 0.5544030439362072 ], "status": null, "note": null }, { "text": "", "box": [ 0.7154196172420442, 0.5354636497363993, 0.7731813827421508, 0.5544030439362072 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.5354636497363993, 0.8161509911761201, 0.5544030439362072 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.5354636497363993, 0.88600785488175, 0.5544030439362072 ], "status": null, "note": null }, { "text": "", "box": [ 0.88600785488175, 0.5354636497363993, 0.9390098163948407, 0.5544030439362072 ], "status": null, "note": null } ], [ { "text": "Information\u201d for further details.", "box": [ 0.03970588246078431, 0.5544030439362072, 0.47264976096278216, 0.5699333471800523 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.5544030439362072, 0.6455627535364142, 0.5699333471800523 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.5544030439362072, 0.7154196172420442, 0.5699333471800523 ], "status": null, "note": null }, { "text": "", "box": [ 0.7154196172420442, 0.5544030439362072, 0.7731813827421508, 0.5699333471800523 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.5544030439362072, 0.8161509911761201, 0.5699333471800523 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.5544030439362072, 0.88600785488175, 0.5699333471800523 ], "status": null, "note": null }, { "text": "", "box": [ 0.88600785488175, 0.5544030439362072, 0.9390098163948407, 0.5699333471800523 ], "status": null, "note": null } ], [ { "text": "As of December 31, 2022, the Company had tax effected operating losses, capital losses, and tax credit carryovers for federal (approximately $112 million), state", "box": [ 0.03970588246078431, 0.5699333471800523, 0.47264976096278216, 0.5854636504238974 ], "status": null, "note": null }, { "text": "", "box": [ 0.47264976096278216, 0.5699333471800523, 0.6455627535364142, 0.5854636504238974 ], "status": null, "note": null }, { "text": "", "box": [ 0.6455627535364142, 0.5699333471800523, 0.7154196172420442, 0.5854636504238974 ], "status": null, "note": null }, { "text": "", "box": [ 0.7154196172420442, 0.5699333471800523, 0.7731813827421508, 0.5854636504238974 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731813827421508, 0.5699333471800523, 0.8161509911761201, 0.5854636504238974 ], "status": null, "note": null }, { "text": "", "box": [ 0.8161509911761201, 0.5699333471800523, 0.88600785488175, 0.5854636504238974 ], "status": null, "note": null }, { "text": "", "box": [ 0.88600785488175, 0.5699333471800523, 0.9390098163948407, 0.5854636504238974 ], "status": null, "note": null } ], [ { "text": "(approximately $79 million), and international (approximately $40 million), with all amounts before limitation impacts and valuation allowances. 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null }, { "text": "17.8 %", "box": [ 0.7722823631219461, 0.26008487137322905, 0.842273540554913, 0.2722060836611109 ], "status": null, "note": null }, { "text": "", "box": [ 0.842273540554913, 0.26008487137322905, 0.8977725609258675, 0.2722060836611109 ], "status": null, "note": null }, { "text": "19.7 %", "box": [ 0.8977725609258675, 0.26008487137322905, 0.9394490320871544, 0.2722060836611109 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": [ 0.03970588246078431, 0.0812969901270204, 0.4483192459223552, 0.09779978687438812 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.4483192459223552, 0.09779978687438812, 0.6453215770625098, 0.11560281742220774 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.7168607937324485, 0.09779978687438812, 0.7722823631219461, 0.11560281742220774 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.842273540554913, 0.09779978687438812, 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"status": null, "note": null }, { "text": "91", "box": [ 0.7882137358900221, 0.585084875841978, 0.825142167770337, 0.6055394215777742 ], "status": null, "note": null }, { "text": "", "box": [ 0.825142167770337, 0.585084875841978, 0.8551215799472598, 0.6055394215777742 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.585084875841978, 0.9034098159053408, 0.6055394215777742 ], "status": null, "note": null }, { "text": "74", "box": [ 0.9034098159053408, 0.585084875841978, 0.9390098163948407, 0.6055394215777742 ], "status": null, "note": null } ], [ { "text": "Additions for tax positions of prior years", "box": [ 0.03970588246078431, 0.6055394215777742, 0.46682414813758194, 0.6199333611696315 ], "status": null, "note": null }, { "text": "", "box": [ 0.46682414813758194, 0.6055394215777742, 0.6178666747242206, 0.6199333611696315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6055394215777742, 0.6661549106823015, 0.6199333611696315 ], "status": null, "note": null }, { "text": "36", "box": [ 0.6661549106823015, 0.6055394215777742, 0.7065147151588175, 0.6199333611696315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.6055394215777742, 0.7364941273357402, 0.6199333611696315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.6055394215777742, 0.7882137358900221, 0.6199333611696315 ], "status": null, "note": null }, { "text": "22", "box": [ 0.7882137358900221, 0.6055394215777742, 0.825142167770337, 0.6199333611696315 ], "status": null, "note": null }, { "text": "", "box": [ 0.825142167770337, 0.6055394215777742, 0.8551215799472598, 0.6199333611696315 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.6055394215777742, 0.9034098159053408, 0.6199333611696315 ], "status": null, "note": null }, { "text": "106", "box": [ 0.9034098159053408, 0.6055394215777742, 0.9390098163948407, 0.6199333611696315 ], "status": null, "note": null } ], [ { "text": "Additions related to recent acquisitions", "box": [ 0.03970588246078431, 0.6199333611696315, 0.46682414813758194, 0.6343273007614889 ], "status": null, "note": null }, { "text": "", "box": [ 0.46682414813758194, 0.6199333611696315, 0.6178666747242206, 0.6343273007614889 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6199333611696315, 0.6661549106823015, 0.6343273007614889 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6661549106823015, 0.6199333611696315, 0.7065147151588175, 0.6343273007614889 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.6199333611696315, 0.7364941273357402, 0.6343273007614889 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.6199333611696315, 0.7882137358900221, 0.6343273007614889 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7882137358900221, 0.6199333611696315, 0.825142167770337, 0.6343273007614889 ], "status": null, "note": null }, { "text": "", "box": [ 0.825142167770337, 0.6199333611696315, 0.8551215799472598, 0.6343273007614889 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.6199333611696315, 0.9034098159053408, 0.6343273007614889 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.9034098159053408, 0.6199333611696315, 0.9390098163948407, 0.6343273007614889 ], "status": null, "note": null } ], [ { "text": "Reductions for tax positions of prior years", "box": [ 0.03970588246078431, 0.6343273007614889, 0.46682414813758194, 0.6487212403533417 ], "status": null, "note": null }, { "text": "", "box": [ 0.46682414813758194, 0.6343273007614889, 0.6178666747242206, 0.6487212403533417 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6343273007614889, 0.6661549106823015, 0.6487212403533417 ], "status": null, "note": null }, { "text": "(138)", "box": [ 0.6661549106823015, 0.6343273007614889, 0.7065147151588175, 0.6487212403533417 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.6343273007614889, 0.7364941273357402, 0.6487212403533417 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.6343273007614889, 0.7882137358900221, 0.6487212403533417 ], "status": null, "note": null }, { "text": "(60)", "box": [ 0.7882137358900221, 0.6343273007614889, 0.825142167770337, 0.6487212403533417 ], "status": null, "note": null }, { "text": "", "box": [ 0.825142167770337, 0.6343273007614889, 0.8551215799472598, 0.6487212403533417 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.6343273007614889, 0.9034098159053408, 0.6487212403533417 ], "status": null, "note": null }, { "text": "(173)", "box": [ 0.9034098159053408, 0.6343273007614889, 0.9390098163948407, 0.6487212403533417 ], "status": null, "note": null } ], [ { "text": "Settlements", "box": [ 0.03970588246078431, 0.6487212403533417, 0.46682414813758194, 0.6631151799451991 ], "status": null, "note": null }, { "text": "", "box": [ 0.46682414813758194, 0.6487212403533417, 0.6178666747242206, 0.6631151799451991 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6487212403533417, 0.6661549106823015, 0.6631151799451991 ], "status": null, "note": null }, { "text": "(118)", "box": [ 0.6661549106823015, 0.6487212403533417, 0.7065147151588175, 0.6631151799451991 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.6487212403533417, 0.7364941273357402, 0.6631151799451991 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.6487212403533417, 0.7882137358900221, 0.6631151799451991 ], "status": null, "note": null }, { "text": "(57)", "box": [ 0.7882137358900221, 0.6487212403533417, 0.825142167770337, 0.6631151799451991 ], "status": null, "note": null }, { "text": "", "box": [ 0.825142167770337, 0.6487212403533417, 0.8551215799472598, 0.6631151799451991 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.6487212403533417, 0.9034098159053408, 0.6631151799451991 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.9034098159053408, 0.6487212403533417, 0.9390098163948407, 0.6631151799451991 ], "status": null, "note": null } ], [ { "text": "Reductions due to lapse of applicable statute of limitations", "box": [ 0.03970588246078431, 0.6631151799451991, 0.46682414813758194, 0.6835697256809952 ], "status": null, "note": null }, { "text": "", "box": [ 0.46682414813758194, 0.6631151799451991, 0.6178666747242206, 0.6835697256809952 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6631151799451991, 0.6661549106823015, 0.6835697256809952 ], "status": null, "note": null }, { "text": "(39)", "box": [ 0.6661549106823015, 0.6631151799451991, 0.7065147151588175, 0.6835697256809952 ], "status": null, "note": null }, { "text": "", "box": [ 0.7065147151588175, 0.6631151799451991, 0.7364941273357402, 0.6835697256809952 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.6631151799451991, 0.7882137358900221, 0.6835697256809952 ], "status": null, "note": null }, { "text": "(38)", "box": [ 0.7882137358900221, 0.6631151799451991, 0.825142167770337, 0.6835697256809952 ], "status": null, "note": null }, { "text": "", "box": [ 0.825142167770337, 0.6631151799451991, 0.8551215799472598, 0.6835697256809952 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.6631151799451991, 0.9034098159053408, 0.6835697256809952 ], "status": null, "note": null }, { "text": "(53)", "box": [ 0.9034098159053408, 0.6631151799451991, 0.9390098163948407, 0.6835697256809952 ], "status": null, "note": null } ], [ { "text": "Gross UTB Balance at December 31", "box": [ 0.03970588246078431, 0.6835697256809952, 0.46682414813758194, 0.71008487756073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46682414813758194, 0.6835697256809952, 0.6178666747242206, 0.71008487756073 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.6835697256809952, 0.6661549106823015, 0.71008487756073 ], "status": null, "note": null }, { "text": "927", "box": [ 0.6661549106823015, 0.6835697256809952, 0.7065147151588175, 0.71008487756073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7065147151588175, 0.6835697256809952, 0.7364941273357402, 0.71008487756073 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.6835697256809952, 0.7882137358900221, 0.71008487756073 ], "status": null, "note": null }, { "text": "1,071", "box": [ 0.7882137358900221, 0.6835697256809952, 0.825142167770337, 0.71008487756073 ], "status": null, "note": null }, { "text": "$", "box": [ 0.825142167770337, 0.6835697256809952, 0.8551215799472598, 0.71008487756073 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.6835697256809952, 0.9034098159053408, 0.71008487756073 ], "status": null, "note": null }, { "text": "1,113", "box": [ 0.9034098159053408, 0.6835697256809952, 0.9390098163948407, 0.71008487756073 ], "status": null, "note": null } ], [ { "text": "Net UTB that would impact the effective tax rate at December 31", "box": [ 0.03970588246078431, 0.71008487756073, 0.46682414813758194, 0.7282666959925506 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46682414813758194, 0.71008487756073, 0.6178666747242206, 0.7282666959925506 ], "status": null, "note": null }, { "text": "", "box": [ 0.6178666747242206, 0.71008487756073, 0.6661549106823015, 0.7282666959925506 ], "status": null, "note": null }, { "text": "965", "box": [ 0.6661549106823015, 0.71008487756073, 0.7065147151588175, 0.7282666959925506 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7065147151588175, 0.71008487756073, 0.7364941273357402, 0.7282666959925506 ], "status": null, "note": null }, { "text": "", "box": [ 0.7364941273357402, 0.71008487756073, 0.7882137358900221, 0.7282666959925506 ], "status": null, "note": null }, { "text": "1,112", "box": [ 0.7882137358900221, 0.71008487756073, 0.825142167770337, 0.7282666959925506 ], "status": null, "note": null }, { "text": "$", "box": [ 0.825142167770337, 0.71008487756073, 0.8551215799472598, 0.7282666959925506 ], "status": null, "note": null }, { "text": "", "box": [ 0.8551215799472598, 0.71008487756073, 0.9034098159053408, 0.7282666959925506 ], "status": null, "note": null }, { "text": "1,145", "box": [ 0.9034098159053408, 0.71008487756073, 0.9390098163948407, 0.7282666959925506 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": null, "status": "header_label_added", "note": "The image shows a table with a header row containing '(Millions)' as a label on the left, and the year columns '2022', '2021', '2020' on the right; the leftmost column position in the header row is blank (no text printed there)." }, { 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Marketable Securities", "subtitle": "", "markdown": "| | 2022 | 2021 |\n| --- | --- | --- |\n| Commercial paper | $ 213 | $ 109 |\n| Certificates of deposit/time deposits | 21 | 14 |\n| U.S. treasury securities | \u2014 | 75 |\n| U.S. municipal securities | 4 | 3 |\n| Current marketable securities | 238 | 201 |\n| U.S. municipal securities | 23 | 27 |\n| Non-current marketable securities | 23 | 27 |\n| Total marketable securities | $ 261 | $ 228 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 74, "bbox": [ 18.3, 365.2, 578.7, 544.3 ], "som_region": [ 0.029901959537680635, 0.3128138070154672, 0.9455372928793913, 0.5388746935911853 ], "content_region": [ 0.029901959537680635, 0.3128138070154672, 0.9455372928793913, 0.5040242358891651 ], "cell_grid": [ [ { "text": "The Company invests in asset-backed securities, certificates of deposit/time deposits, commercial paper, and other securities. 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[ 0.03970588246078431, 0.410084792040844, 0.4182073582534149, 0.42447873163269684 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7176254996253162, 0.410084792040844, 0.7692274611191569, 0.42447873163269684 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.8918902079038088, 0.410084792040844, 0.9389451105115981, 0.42447873163269684 ], "status": "reconciled", "note": null } ], [ { "text": "Current marketable securities", "box": [ 0.03970588246078431, 0.42447873163269684, 0.4182073582534149, 0.444933277368493 ], "status": "reconciled", "note": null }, { "text": "238", "box": [ 0.7176254996253162, 0.42447873163269684, 0.7692274611191569, 0.444933277368493 ], "status": "reconciled", "note": null }, { "text": "201", "box": [ 0.8918902079038088, 0.42447873163269684, 0.9389451105115981, 0.444933277368493 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.03970588246078431, 0.444933277368493, 0.4182073582534149, 0.4653878231042891 ], "status": "reconciled", "note": null }, { "text": "23", "box": [ 0.7176254996253162, 0.444933277368493, 0.7692274611191569, 0.4653878231042891 ], "status": "reconciled", "note": null }, { "text": "27", "box": [ 0.8918902079038088, 0.444933277368493, 0.9389451105115981, 0.4653878231042891 ], "status": "reconciled", "note": null } ], [ { "text": "Non-current marketable securities", "box": [ 0.03970588246078431, 0.4653878231042891, 0.4182073582534149, 0.4858423688400852 ], "status": "reconciled", "note": null }, { "text": "23", "box": [ 0.7176254996253162, 0.4653878231042891, 0.7692274611191569, 0.4858423688400852 ], "status": "reconciled", "note": null }, { "text": "27", "box": [ 0.8918902079038088, 0.4653878231042891, 0.9389451105115981, 0.4858423688400852 ], "status": "reconciled", "note": null } ], [ { "text": "Total marketable securities", "box": [ 0.03970588246078431, 0.4858423688400852, 0.4182073582534149, 0.512736308603816 ], "status": "reconciled", "note": null }, { "text": "$ 261", "box": [ 0.4182073582534149, 0.4858423688400852, 0.7692274611191569, 0.512736308603816 ], "status": "reconciled", "note": null }, { "text": "$ 228", "box": [ 0.7692274611191569, 0.4858423688400852, 0.9389451105115981, 0.512736308603816 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 213", "row": 1, "col": 1, "sources": [ "$", "213" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.4182073582534149, 0.36636031523281526, 0.6394353024717696, 0.3812969128571293 ], [ 0.7176254996253162, 0.36636031523281526, 0.7692274611191569, 0.3812969128571293 ] ], "box": [ 0.4182073582534149, 0.36636031523281526, 0.7692274611191569, 0.3812969128571293 ], "grounded_by": "cell_address" }, { "result": "$ 109", "row": 1, "col": 2, "sources": [ "$", "109" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.7692274611191569, 0.36636031523281526, 0.8132098146650907, 0.3812969128571293 ], [ 0.8918902079038088, 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"cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 96.63, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p74-t2", "content_fingerprint": "13708d7c", "title": "The balances at December 31, 2022 for marketable securities by contractual maturity are shown below. Actual maturities may differ from contractual maturities because the issuers of the securities may have the right to prepay obligations without prepayment penalties.", "subtitle": "", "markdown": "| (Millions) | 2022 |\n| --- | --- |\n| Due in one year or less | $ 238 |\n| Due after one year through five years | 15 |\n| Due after five years through ten years | 8 |\n| Total marketable securities | $ 261 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 74, "bbox": [ 18.3, 277.0, 578.7, 361.3 ], "som_region": [ 0.029901959537680635, 0.5438744130760732, 0.9455372928793913, 0.650237343528054 ], "content_region": [ 0.029901959537680635, 0.5438744130760732, 0.9455372928793913, 0.6426615859522964 ], "cell_grid": [ [ { "text": "The balances at December 31, 2022 for marketable securities by contractual maturity are shown below. Actual maturities may differ from contractual maturities because the", "box": [ 0.03970588246078431, 0.5419029756715223, 0.4162925297957134, 0.55213024853942 ], "status": null, "note": null }, { "text": "", "box": [ 0.4162925297957134, 0.5419029756715223, 0.6823274599242818, 0.55213024853942 ], "status": null, "note": null }, { "text": "", "box": [ 0.6823274599242818, 0.5419029756715223, 0.8516941289197402, 0.55213024853942 ], "status": null, "note": null }, { "text": "", "box": [ 0.8516941289197402, 0.5419029756715223, 0.9389451105115981, 0.55213024853942 ], "status": null, "note": null } ], [ { "text": "issuers of the securities may have the right to prepay obligations without prepayment penalties.", "box": [ 0.03970588246078431, 0.55213024853942, 0.4162925297957134, 0.569011833170784 ], "status": null, "note": null }, { "text": "", "box": [ 0.4162925297957134, 0.55213024853942, 0.6823274599242818, 0.569011833170784 ], "status": null, "note": null }, { "text": "", "box": [ 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"Due after five years through ten years", "box": [ 0.03970588246078431, 0.6161454009347797, 0.4162925297957134, 0.6305393405266371 ], "status": null, "note": null }, { "text": "", "box": [ 0.4162925297957134, 0.6161454009347797, 0.6823274599242818, 0.6305393405266371 ], "status": null, "note": null }, { "text": "", "box": [ 0.6823274599242818, 0.6161454009347797, 0.8516941289197402, 0.6305393405266371 ], "status": null, "note": null }, { "text": "8", "box": [ 0.8516941289197402, 0.6161454009347797, 0.9389451105115981, 0.6305393405266371 ], "status": null, "note": null } ], [ { "text": "Total marketable securities", "box": [ 0.03970588246078431, 0.6305393405266371, 0.4162925297957134, 0.6426605528145187 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4162925297957134, 0.6305393405266371, 0.6823274599242818, 0.6426605528145187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6823274599242818, 0.6305393405266371, 0.8516941289197402, 0.6426605528145187 ], "status": null, "note": null }, { "text": "261", "box": [ 0.8516941289197402, 0.6305393405266371, 0.9389451105115981, 0.6426605528145187 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.569011833170784, 0.4162925297957134, 0.5868148637186082 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6823274599242818, 0.569011833170784, 0.8516941289197402, 0.5868148637186082 ], "status": "reconciled", "note": null } ], [ { "text": "Due in one year or less", "box": [ 0.03970588246078431, 0.5868148637186082, 0.4162925297957134, 0.6017514613429269 ], "status": "reconciled", "note": null }, { "text": "$ 238", "box": [ 0.4162925297957134, 0.5868148637186082, 0.9389451105115981, 0.6017514613429269 ], "status": "reconciled", "note": null } ], [ { "text": "Due after one year through five years", "box": [ 0.03970588246078431, 0.6017514613429269, 0.4162925297957134, 0.6161454009347797 ], "status": "reconciled", "note": null }, 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"subtitle": "", "markdown": "| Description / 2022 Principal Amount | Currency/ Fixed vs. Floating | Effective Interest Rate | Final Maturity Date | Carrying Value 2022 | Carrying Value 2021 |\n| --- | --- | --- | --- | --- | --- |\n| Medium-term note (repaid in 2022) | EUR Fixed | \u2014 % | 2022 | \u2014 | 567 |\n| Medium-term note (repaid in 2022) | USD Fixed | \u2014 % | 2022 | \u2014 | 599 |\n| Registered note ($500 million) | USD Fixed | 1.86 % | 2023 | 500 | 499 |\n| Medium-term note ($650 million) | USD Fixed | 2.26 % | 2023 | 650 | 649 |\n| Medium-term note (\u20ac600 million) | EUR Fixed | 1.14 % | 2023 | 639 | 679 |\n| Medium-term note ($300 million) | USD Fixed | 3.30 % | 2024 | 300 | 299 |\n| Medium-term note ($500 million) | USD Fixed | 2.98 % | 2024 | 501 | 501 |\n| Medium-term note ($300 million) | USD Floating | 4.81 % | 2024 | 300 | 300 |\n| Registered note ($750 million) | USD Fixed | 2.12 % | 2025 | 747 | 746 |\n| Registered note ($500 million) | USD Fixed | 2.67 % | 2025 | 499 | 498 |\n| Medium-term note ($550 million) | USD Fixed | 3.04 % | 2025 | 549 | 548 |\n| Medium-term note ($650 million) | USD Fixed | 2.37 % | 2026 | 646 | 645 |\n| Medium-term note (\u20ac750 million) | EUR Fixed | 1.65 % | 2026 | 792 | 842 |\n| Floating rate note ($19 million) | USD Floating | 4.37 % | 2027 | 18 | 19 |\n| Medium-term note ($850 million) | USD Fixed | 2.95 % | 2027 | 845 | 844 |\n| 30-year debenture ($220 million) | USD Fixed | 6.44 % | 2028 | 223 | 224 |\n| Floating rate note ($150 million) | USD Floating | 6.49 % | 2028 | 129 | 147 |\n| Floating rate note ($150 million) | USD Floating | 6.44 % | 2028 | 129 | 147 |\n| Floating rate note ($250 million) | USD Floating | 6.69 % | 2028 | 211 | 240 |\n| Floating rate note ($150 million) | USD Floating | 6.64 % | 2028 | 127 | 144 |\n| Floating rate note ($100 million) | USD Floating | 6.73 % | 2028 | 84 | 96 |\n| Medium-term note ($600 million) | USD Fixed | 3.62 % | 2028 | 598 | 598 |\n| Medium-term note ($800 million) | USD Fixed | 3.38 % | 2029 | 797 | 797 |\n| Registered note ($1 billion) | USD Fixed | 2.50 % | 2029 | 989 | 988 |\n| Registered note ($600 million) | USD Fixed | 3.09 % | 2030 | 596 | 596 |\n| Medium-term note (\u20ac500 million) | EUR Fixed | 1.90 % | 2030 | 526 | 560 |\n| Medium-term note (\u20ac500 million) | EUR Fixed | 1.54 % | 2031 | 530 | 563 |\n| 30-year bond ($555 million) | USD Fixed | 5.73 % | 2037 | 552 | 551 |\n| Floating rate note ($52 million) | USD Floating | 4.16 % | 2040 | 52 | 52 |\n| Floating rate note ($96 million) | USD Floating | 4.16 % | 2041 | 96 | 96 |\n| Medium-term note ($325 million) | USD Fixed | 4.05 % | 2044 | 315 | 315 |\n| Floating rate note ($54 million) | USD Floating | 4.16 % | 2044 | 53 | 53 |\n| Medium-term note ($500 million) | USD Fixed | 3.37 % | 2046 | 478 | 477 |\n| Medium-term note ($500 million) | USD Fixed | 3.68 % | 2047 | 492 | 492 |\n| Medium-term note ($650 million) | USD Fixed | 4.07 % | 2048 | 638 | 638 |\n| Medium-term note ($500 million) | USD Fixed | 3.78 % | 2048 | 504 | 505 |\n| Registered note ($500 million) | USD Fixed | 3.37 % | 2049 | 486 | 485 |\n| Registered note ($350 million) | USD Fixed | 3.72 % | 2050 | 346 | 346 |\n| Other borrowings | Various | 0.09 % | 2023-2029 | 2 | 2 |\n| Total long-term debt | | | | 15,939 | 17,347 |\n| Less: current portion of long-term debt | | | | 1,938 | 1,291 |\n| Long-term debt (excluding current portion) | | | | $ 14,001 | $ 16,056 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 75, "bbox": [ 18.3, 209.2, 578.8, 685.2 ], "som_region": [ 0.029901959537680635, 0.1347933682528409, 0.9457823310802185, 0.7358493226947206 ], "content_region": [ 0.029901959537680635, 0.1347933682528409, 0.9457823310802185, 0.728273565118963 ], "cell_grid": [ [ { "text": "Long-Term Debt", "box": [ 0.03970588246078431, 0.14341813500959788, 0.3349231046572759, 0.15954214387296972 ], "status": null, "note": null }, { "text": "", "box": [ 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0.15954214387296972, 0.75160595352392, 0.1718782738963777 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.15954214387296972, 0.7766902063198089, 0.1718782738963777 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.15954214387296972, 0.8156647166596299, 0.1718782738963777 ], "status": null, "note": null }, { "text": "Carrying Value", "box": [ 0.8156647166596299, 0.15954214387296972, 0.8476588347466079, 0.1718782738963777 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.15954214387296972, 0.8720333448856789, 0.1718782738963777 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.15954214387296972, 0.9114980513106715, 0.1718782738963777 ], "status": null, "note": null }, { "text": "", "box": [ 0.9114980513106715, 0.15954214387296972, 0.9389451105115981, 0.1718782738963777 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.1718782738963777, 0.3349231046572759, 0.17793888004031644 ], "status": null, "note": null }, { "text": "Currency/ Fixed vs.", "box": [ 0.3349231046572759, 0.1718782738963777, 0.5519506198963062, 0.17793888004031644 ], "status": null, "note": null }, { "text": "Effective Interest", "box": [ 0.5519506198963062, 0.1718782738963777, 0.597271453852801, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.597271453852801, 0.1718782738963777, 0.6420284397623273, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.6420284397623273, 0.1718782738963777, 0.75160595352392, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.1718782738963777, 0.7766902063198089, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.1718782738963777, 0.8156647166596299, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8156647166596299, 0.1718782738963777, 0.8476588347466079, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.1718782738963777, 0.8720333448856789, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.1718782738963777, 0.9114980513106715, 0.17793888004031644 ], "status": null, "note": null }, { "text": "", "box": [ 0.9114980513106715, 0.1718782738963777, 0.9389451105115981, 0.17793888004031644 ], "status": null, "note": null } ], [ { "text": "Description / 2022 Principal Amount", "box": [ 0.03970588246078431, 0.17793888004031644, 0.3349231046572759, 0.18833002305667917 ], "status": null, "note": null }, { "text": "Floating", "box": [ 0.3349231046572759, 0.17793888004031644, 0.5519506198963062, 0.18833002305667917 ], "status": null, "note": null }, { "text": "Rate", "box": [ 0.5519506198963062, 0.17793888004031644, 0.597271453852801, 0.18833002305667917 ], "status": null, "note": null }, { "text": "", "box": [ 0.597271453852801, 0.17793888004031644, 0.6420284397623273, 0.18833002305667917 ], "status": null, "note": null }, { "text": "Final Maturity Date", "box": [ 0.6420284397623273, 0.17793888004031644, 0.75160595352392, 0.18833002305667917 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.17793888004031644, 0.7766902063198089, 0.18833002305667917 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.7766902063198089, 0.17793888004031644, 0.8156647166596299, 0.18833002305667917 ], "status": null, "note": null }, { "text": "", "box": [ 0.8156647166596299, 0.17793888004031644, 0.8476588347466079, 0.18833002305667917 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.17793888004031644, 0.8720333448856789, 0.18833002305667917 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8720333448856789, 0.17793888004031644, 0.9114980513106715, 0.18833002305667917 ], "status": null, "note": null }, { "text": "", "box": [ 0.9114980513106715, 0.17793888004031644, 0.9389451105115981, 0.18833002305667917 ], "status": null, "note": null } ], [ { "text": "Medium-term note (repaid in 2022)", "box": [ 0.03970588246078431, 0.18833002305667917, 0.3349231046572759, 0.20175146914500972 ], "status": null, "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.18833002305667917, 0.5519506198963062, 0.20175146914500972 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.18833002305667917, 0.597271453852801, 0.20175146914500972 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.597271453852801, 0.18833002305667917, 0.6420284397623273, 0.20175146914500972 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6420284397623273, 0.18833002305667917, 0.75160595352392, 0.20175146914500972 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.18833002305667917, 0.7766902063198089, 0.20175146914500972 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.18833002305667917, 0.8156647166596299, 0.20175146914500972 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8156647166596299, 0.18833002305667917, 0.8476588347466079, 0.20175146914500972 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.18833002305667917, 0.8720333448856789, 0.20175146914500972 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.18833002305667917, 0.9114980513106715, 0.20175146914500972 ], "status": null, "note": null }, { "text": "567", "box": [ 0.9114980513106715, 0.18833002305667917, 0.9389451105115981, 0.20175146914500972 ], "status": null, "note": null } ], [ { "text": "Medium-term note (repaid in 2022)", "box": [ 0.03970588246078431, 0.20175146914500972, 0.3349231046572759, 0.21463025720088355 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.20175146914500972, 0.5519506198963062, 0.21463025720088355 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.20175146914500972, 0.597271453852801, 0.21463025720088355 ], "status": null, "note": null }, { "text": "\u2014 %", "box": [ 0.597271453852801, 0.20175146914500972, 0.6420284397623273, 0.21463025720088355 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6420284397623273, 0.20175146914500972, 0.75160595352392, 0.21463025720088355 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.20175146914500972, 0.7766902063198089, 0.21463025720088355 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.20175146914500972, 0.8156647166596299, 0.21463025720088355 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8156647166596299, 0.20175146914500972, 0.8476588347466079, 0.21463025720088355 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.20175146914500972, 0.8720333448856789, 0.21463025720088355 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.20175146914500972, 0.9114980513106715, 0.21463025720088355 ], "status": null, "note": null }, { "text": "599", "box": [ 0.9114980513106715, 0.20175146914500972, 0.9389451105115981, 0.21463025720088355 ], "status": null, "note": null } ], [ { "text": "Registered note ($500 million)", "box": [ 0.03970588246078431, 0.21463025720088355, 0.3349231046572759, 0.22750904525675741 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.21463025720088355, 0.5519506198963062, 0.22750904525675741 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.21463025720088355, 0.597271453852801, 0.22750904525675741 ], "status": null, "note": null }, { "text": "1.86 %", "box": [ 0.597271453852801, 0.21463025720088355, 0.6420284397623273, 0.22750904525675741 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6420284397623273, 0.21463025720088355, 0.75160595352392, 0.22750904525675741 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.21463025720088355, 0.7766902063198089, 0.22750904525675741 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.21463025720088355, 0.8156647166596299, 0.22750904525675741 ], "status": null, "note": null }, { "text": "500", "box": [ 0.8156647166596299, 0.21463025720088355, 0.8476588347466079, 0.22750904525675741 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.21463025720088355, 0.8720333448856789, 0.22750904525675741 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.21463025720088355, 0.9114980513106715, 0.22750904525675741 ], "status": null, "note": null }, { "text": "499", "box": [ 0.9114980513106715, 0.21463025720088355, 0.9389451105115981, 0.22750904525675741 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.03970588246078431, 0.22750904525675741, 0.3349231046572759, 0.24038783331262667 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.22750904525675741, 0.5519506198963062, 0.24038783331262667 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.22750904525675741, 0.597271453852801, 0.24038783331262667 ], "status": null, "note": null }, { "text": "2.26 %", "box": [ 0.597271453852801, 0.22750904525675741, 0.6420284397623273, 0.24038783331262667 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6420284397623273, 0.22750904525675741, 0.75160595352392, 0.24038783331262667 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.22750904525675741, 0.7766902063198089, 0.24038783331262667 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.22750904525675741, 0.8156647166596299, 0.24038783331262667 ], "status": null, "note": null }, { "text": "650", "box": [ 0.8156647166596299, 0.22750904525675741, 0.8476588347466079, 0.24038783331262667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.22750904525675741, 0.8720333448856789, 0.24038783331262667 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.22750904525675741, 0.9114980513106715, 0.24038783331262667 ], "status": null, "note": null }, { "text": "649", "box": [ 0.9114980513106715, 0.22750904525675741, 0.9389451105115981, 0.24038783331262667 ], "status": null, "note": null } ], [ { "text": "Medium-term note (\u20ac600 million)", "box": [ 0.03970588246078431, 0.24038783331262667, 0.3349231046572759, 0.2532666213684959 ], "status": null, "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.24038783331262667, 0.5519506198963062, 0.2532666213684959 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.24038783331262667, 0.597271453852801, 0.2532666213684959 ], "status": null, "note": null }, { "text": "1.14 %", "box": [ 0.597271453852801, 0.24038783331262667, 0.6420284397623273, 0.2532666213684959 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6420284397623273, 0.24038783331262667, 0.75160595352392, 0.2532666213684959 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.24038783331262667, 0.7766902063198089, 0.2532666213684959 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.24038783331262667, 0.8156647166596299, 0.2532666213684959 ], "status": null, "note": null }, { "text": "639", "box": [ 0.8156647166596299, 0.24038783331262667, 0.8476588347466079, 0.2532666213684959 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.24038783331262667, 0.8720333448856789, 0.2532666213684959 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.24038783331262667, 0.9114980513106715, 0.2532666213684959 ], "status": null, "note": null }, { "text": "679", "box": [ 0.9114980513106715, 0.24038783331262667, 0.9389451105115981, 0.2532666213684959 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.03970588246078431, 0.2532666213684959, 0.3349231046572759, 0.26614540942436976 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.2532666213684959, 0.5519506198963062, 0.26614540942436976 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.2532666213684959, 0.597271453852801, 0.26614540942436976 ], "status": null, "note": null }, { "text": "3.30 %", "box": [ 0.597271453852801, 0.2532666213684959, 0.6420284397623273, 0.26614540942436976 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6420284397623273, 0.2532666213684959, 0.75160595352392, 0.26614540942436976 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.2532666213684959, 0.7766902063198089, 0.26614540942436976 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.2532666213684959, 0.8156647166596299, 0.26614540942436976 ], "status": null, "note": null }, { "text": "300", "box": [ 0.8156647166596299, 0.2532666213684959, 0.8476588347466079, 0.26614540942436976 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.2532666213684959, 0.8720333448856789, 0.26614540942436976 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.2532666213684959, 0.9114980513106715, 0.26614540942436976 ], "status": null, "note": null }, { "text": "299", "box": [ 0.9114980513106715, 0.2532666213684959, 0.9389451105115981, 0.26614540942436976 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.26614540942436976, 0.3349231046572759, 0.2790241974802436 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.26614540942436976, 0.5519506198963062, 0.2790241974802436 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.26614540942436976, 0.597271453852801, 0.2790241974802436 ], "status": null, "note": null }, { "text": "2.98 %", "box": [ 0.597271453852801, 0.26614540942436976, 0.6420284397623273, 0.2790241974802436 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6420284397623273, 0.26614540942436976, 0.75160595352392, 0.2790241974802436 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.26614540942436976, 0.7766902063198089, 0.2790241974802436 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.26614540942436976, 0.8156647166596299, 0.2790241974802436 ], "status": null, "note": null }, { "text": "501", "box": [ 0.8156647166596299, 0.26614540942436976, 0.8476588347466079, 0.2790241974802436 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.26614540942436976, 0.8720333448856789, 0.2790241974802436 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.26614540942436976, 0.9114980513106715, 0.2790241974802436 ], "status": null, "note": null }, { "text": "501", "box": [ 0.9114980513106715, 0.26614540942436976, 0.9389451105115981, 0.2790241974802436 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.03970588246078431, 0.2790241974802436, 0.3349231046572759, 0.2919029855361129 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.2790241974802436, 0.5519506198963062, 0.2919029855361129 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.2790241974802436, 0.597271453852801, 0.2919029855361129 ], "status": null, "note": null }, { "text": "4.81 %", "box": [ 0.597271453852801, 0.2790241974802436, 0.6420284397623273, 0.2919029855361129 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6420284397623273, 0.2790241974802436, 0.75160595352392, 0.2919029855361129 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.2790241974802436, 0.7766902063198089, 0.2919029855361129 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.2790241974802436, 0.8156647166596299, 0.2919029855361129 ], "status": null, "note": null }, { "text": "300", "box": [ 0.8156647166596299, 0.2790241974802436, 0.8476588347466079, 0.2919029855361129 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.2790241974802436, 0.8720333448856789, 0.2919029855361129 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.2790241974802436, 0.9114980513106715, 0.2919029855361129 ], "status": null, "note": null }, { "text": "300", "box": [ 0.9114980513106715, 0.2790241974802436, 0.9389451105115981, 0.2919029855361129 ], "status": null, "note": null } ], [ { "text": "Registered note ($750 million)", "box": [ 0.03970588246078431, 0.2919029855361129, 0.3349231046572759, 0.3047817735919821 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.2919029855361129, 0.5519506198963062, 0.3047817735919821 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.2919029855361129, 0.597271453852801, 0.3047817735919821 ], "status": null, "note": null }, { "text": "2.12 %", "box": [ 0.597271453852801, 0.2919029855361129, 0.6420284397623273, 0.3047817735919821 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.6420284397623273, 0.2919029855361129, 0.75160595352392, 0.3047817735919821 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.2919029855361129, 0.7766902063198089, 0.3047817735919821 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.2919029855361129, 0.8156647166596299, 0.3047817735919821 ], "status": null, "note": null }, { "text": "747", "box": [ 0.8156647166596299, 0.2919029855361129, 0.8476588347466079, 0.3047817735919821 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.2919029855361129, 0.8720333448856789, 0.3047817735919821 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.2919029855361129, 0.9114980513106715, 0.3047817735919821 ], "status": null, "note": null }, { "text": "746", "box": [ 0.9114980513106715, 0.2919029855361129, 0.9389451105115981, 0.3047817735919821 ], "status": null, "note": null } ], [ { "text": "Registered note ($500 million)", "box": [ 0.03970588246078431, 0.3047817735919821, 0.3349231046572759, 0.3176605616478514 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3047817735919821, 0.5519506198963062, 0.3176605616478514 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3047817735919821, 0.597271453852801, 0.3176605616478514 ], "status": null, "note": null }, { "text": "2.67 %", "box": [ 0.597271453852801, 0.3047817735919821, 0.6420284397623273, 0.3176605616478514 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.6420284397623273, 0.3047817735919821, 0.75160595352392, 0.3176605616478514 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3047817735919821, 0.7766902063198089, 0.3176605616478514 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3047817735919821, 0.8156647166596299, 0.3176605616478514 ], "status": null, "note": null }, { "text": "499", "box": [ 0.8156647166596299, 0.3047817735919821, 0.8476588347466079, 0.3176605616478514 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3047817735919821, 0.8720333448856789, 0.3176605616478514 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3047817735919821, 0.9114980513106715, 0.3176605616478514 ], "status": null, "note": null }, { "text": "498", "box": [ 0.9114980513106715, 0.3047817735919821, 0.9389451105115981, 0.3176605616478514 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($550 million)", "box": [ 0.03970588246078431, 0.3176605616478514, 0.3349231046572759, 0.3305393497037252 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3176605616478514, 0.5519506198963062, 0.3305393497037252 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3176605616478514, 0.597271453852801, 0.3305393497037252 ], "status": null, "note": null }, { "text": "3.04 %", "box": [ 0.597271453852801, 0.3176605616478514, 0.6420284397623273, 0.3305393497037252 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.6420284397623273, 0.3176605616478514, 0.75160595352392, 0.3305393497037252 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3176605616478514, 0.7766902063198089, 0.3305393497037252 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3176605616478514, 0.8156647166596299, 0.3305393497037252 ], "status": null, "note": null }, { "text": "549", "box": [ 0.8156647166596299, 0.3176605616478514, 0.8476588347466079, 0.3305393497037252 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3176605616478514, 0.8720333448856789, 0.3305393497037252 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3176605616478514, 0.9114980513106715, 0.3305393497037252 ], "status": null, "note": null }, { "text": "548", "box": [ 0.9114980513106715, 0.3176605616478514, 0.9389451105115981, 0.3305393497037252 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.03970588246078431, 0.3305393497037252, 0.3349231046572759, 0.34341813775959906 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3305393497037252, 0.5519506198963062, 0.34341813775959906 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3305393497037252, 0.597271453852801, 0.34341813775959906 ], "status": null, "note": null }, { "text": "2.37 %", "box": [ 0.597271453852801, 0.3305393497037252, 0.6420284397623273, 0.34341813775959906 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.6420284397623273, 0.3305393497037252, 0.75160595352392, 0.34341813775959906 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3305393497037252, 0.7766902063198089, 0.34341813775959906 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3305393497037252, 0.8156647166596299, 0.34341813775959906 ], "status": null, "note": null }, { "text": "646", "box": [ 0.8156647166596299, 0.3305393497037252, 0.8476588347466079, 0.34341813775959906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3305393497037252, 0.8720333448856789, 0.34341813775959906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3305393497037252, 0.9114980513106715, 0.34341813775959906 ], "status": null, "note": null }, { "text": "645", "box": [ 0.9114980513106715, 0.3305393497037252, 0.9389451105115981, 0.34341813775959906 ], "status": null, "note": null } ], [ { "text": "Medium-term note (\u20ac750 million)", "box": [ 0.03970588246078431, 0.34341813775959906, 0.3349231046572759, 0.3562969258154683 ], "status": null, "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.34341813775959906, 0.5519506198963062, 0.3562969258154683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.34341813775959906, 0.597271453852801, 0.3562969258154683 ], "status": null, "note": null }, { "text": "1.65 %", "box": [ 0.597271453852801, 0.34341813775959906, 0.6420284397623273, 0.3562969258154683 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.6420284397623273, 0.34341813775959906, 0.75160595352392, 0.3562969258154683 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.34341813775959906, 0.7766902063198089, 0.3562969258154683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.34341813775959906, 0.8156647166596299, 0.3562969258154683 ], "status": null, "note": null }, { "text": "792", "box": [ 0.8156647166596299, 0.34341813775959906, 0.8476588347466079, 0.3562969258154683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.34341813775959906, 0.8720333448856789, 0.3562969258154683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.34341813775959906, 0.9114980513106715, 0.3562969258154683 ], "status": null, "note": null }, { "text": "842", "box": [ 0.9114980513106715, 0.34341813775959906, 0.9389451105115981, 0.3562969258154683 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($19 million)", "box": [ 0.03970588246078431, 0.3562969258154683, 0.3349231046572759, 0.3691757138713376 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.3562969258154683, 0.5519506198963062, 0.3691757138713376 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3562969258154683, 0.597271453852801, 0.3691757138713376 ], "status": null, "note": null }, { "text": "4.37 %", "box": [ 0.597271453852801, 0.3562969258154683, 0.6420284397623273, 0.3691757138713376 ], "status": null, "note": null }, { "text": "2027", "box": [ 0.6420284397623273, 0.3562969258154683, 0.75160595352392, 0.3691757138713376 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3562969258154683, 0.7766902063198089, 0.3691757138713376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3562969258154683, 0.8156647166596299, 0.3691757138713376 ], "status": null, "note": null }, { "text": "18", "box": [ 0.8156647166596299, 0.3562969258154683, 0.8476588347466079, 0.3691757138713376 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3562969258154683, 0.8720333448856789, 0.3691757138713376 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3562969258154683, 0.9114980513106715, 0.3691757138713376 ], "status": null, "note": null }, { "text": "19", "box": [ 0.9114980513106715, 0.3562969258154683, 0.9389451105115981, 0.3691757138713376 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($850 million)", "box": [ 0.03970588246078431, 0.3691757138713376, 0.3349231046572759, 0.3820545019272068 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3691757138713376, 0.5519506198963062, 0.3820545019272068 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3691757138713376, 0.597271453852801, 0.3820545019272068 ], "status": null, "note": null }, { "text": "2.95 %", "box": [ 0.597271453852801, 0.3691757138713376, 0.6420284397623273, 0.3820545019272068 ], "status": null, "note": null }, { "text": "2027", "box": [ 0.6420284397623273, 0.3691757138713376, 0.75160595352392, 0.3820545019272068 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3691757138713376, 0.7766902063198089, 0.3820545019272068 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3691757138713376, 0.8156647166596299, 0.3820545019272068 ], "status": null, "note": null }, { "text": "845", "box": [ 0.8156647166596299, 0.3691757138713376, 0.8476588347466079, 0.3820545019272068 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3691757138713376, 0.8720333448856789, 0.3820545019272068 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3691757138713376, 0.9114980513106715, 0.3820545019272068 ], "status": null, "note": null }, { "text": "844", "box": [ 0.9114980513106715, 0.3691757138713376, 0.9389451105115981, 0.3820545019272068 ], "status": null, "note": null } ], [ { "text": "30-year debenture ($220 million)", "box": [ 0.03970588246078431, 0.3820545019272068, 0.3349231046572759, 0.3949332899830807 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3820545019272068, 0.5519506198963062, 0.3949332899830807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3820545019272068, 0.597271453852801, 0.3949332899830807 ], "status": null, "note": null }, { "text": "6.44 %", "box": [ 0.597271453852801, 0.3820545019272068, 0.6420284397623273, 0.3949332899830807 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.3820545019272068, 0.75160595352392, 0.3949332899830807 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3820545019272068, 0.7766902063198089, 0.3949332899830807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3820545019272068, 0.8156647166596299, 0.3949332899830807 ], "status": null, "note": null }, { "text": "223", "box": [ 0.8156647166596299, 0.3820545019272068, 0.8476588347466079, 0.3949332899830807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3820545019272068, 0.8720333448856789, 0.3949332899830807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3820545019272068, 0.9114980513106715, 0.3949332899830807 ], "status": null, "note": null }, { "text": "224", "box": [ 0.9114980513106715, 0.3820545019272068, 0.9389451105115981, 0.3949332899830807 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($150 million)", "box": [ 0.03970588246078431, 0.3949332899830807, 0.3349231046572759, 0.40781207803895453 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.3949332899830807, 0.5519506198963062, 0.40781207803895453 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.3949332899830807, 0.597271453852801, 0.40781207803895453 ], "status": null, "note": null }, { "text": "6.49 %", "box": [ 0.597271453852801, 0.3949332899830807, 0.6420284397623273, 0.40781207803895453 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.3949332899830807, 0.75160595352392, 0.40781207803895453 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.3949332899830807, 0.7766902063198089, 0.40781207803895453 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.3949332899830807, 0.8156647166596299, 0.40781207803895453 ], "status": null, "note": null }, { "text": "129", "box": [ 0.8156647166596299, 0.3949332899830807, 0.8476588347466079, 0.40781207803895453 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.3949332899830807, 0.8720333448856789, 0.40781207803895453 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.3949332899830807, 0.9114980513106715, 0.40781207803895453 ], "status": null, "note": null }, { "text": "147", "box": [ 0.9114980513106715, 0.3949332899830807, 0.9389451105115981, 0.40781207803895453 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($150 million)", "box": [ 0.03970588246078431, 0.40781207803895453, 0.3349231046572759, 0.42069086609482376 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.40781207803895453, 0.5519506198963062, 0.42069086609482376 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.40781207803895453, 0.597271453852801, 0.42069086609482376 ], "status": null, "note": null }, { "text": "6.44 %", "box": [ 0.597271453852801, 0.40781207803895453, 0.6420284397623273, 0.42069086609482376 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.40781207803895453, 0.75160595352392, 0.42069086609482376 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.40781207803895453, 0.7766902063198089, 0.42069086609482376 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.40781207803895453, 0.8156647166596299, 0.42069086609482376 ], "status": null, "note": null }, { "text": "129", "box": [ 0.8156647166596299, 0.40781207803895453, 0.8476588347466079, 0.42069086609482376 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.40781207803895453, 0.8720333448856789, 0.42069086609482376 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.40781207803895453, 0.9114980513106715, 0.42069086609482376 ], "status": null, "note": null }, { "text": "147", "box": [ 0.9114980513106715, 0.40781207803895453, 0.9389451105115981, 0.42069086609482376 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($250 million)", "box": [ 0.03970588246078431, 0.42069086609482376, 0.3349231046572759, 0.43356965415069304 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.42069086609482376, 0.5519506198963062, 0.43356965415069304 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.42069086609482376, 0.597271453852801, 0.43356965415069304 ], "status": null, "note": null }, { "text": "6.69 %", "box": [ 0.597271453852801, 0.42069086609482376, 0.6420284397623273, 0.43356965415069304 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.42069086609482376, 0.75160595352392, 0.43356965415069304 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.42069086609482376, 0.7766902063198089, 0.43356965415069304 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.42069086609482376, 0.8156647166596299, 0.43356965415069304 ], "status": null, "note": null }, { "text": "211", "box": [ 0.8156647166596299, 0.42069086609482376, 0.8476588347466079, 0.43356965415069304 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.42069086609482376, 0.8720333448856789, 0.43356965415069304 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.42069086609482376, 0.9114980513106715, 0.43356965415069304 ], "status": null, "note": null }, { "text": "240", "box": [ 0.9114980513106715, 0.42069086609482376, 0.9389451105115981, 0.43356965415069304 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($150 million)", "box": [ 0.03970588246078431, 0.43356965415069304, 0.3349231046572759, 0.44644844220656227 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.43356965415069304, 0.5519506198963062, 0.44644844220656227 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.43356965415069304, 0.597271453852801, 0.44644844220656227 ], "status": null, "note": null }, { "text": "6.64 %", "box": [ 0.597271453852801, 0.43356965415069304, 0.6420284397623273, 0.44644844220656227 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.43356965415069304, 0.75160595352392, 0.44644844220656227 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.43356965415069304, 0.7766902063198089, 0.44644844220656227 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.43356965415069304, 0.8156647166596299, 0.44644844220656227 ], "status": null, "note": null }, { "text": "127", "box": [ 0.8156647166596299, 0.43356965415069304, 0.8476588347466079, 0.44644844220656227 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.43356965415069304, 0.8720333448856789, 0.44644844220656227 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.43356965415069304, 0.9114980513106715, 0.44644844220656227 ], "status": null, "note": null }, { "text": "144", "box": [ 0.9114980513106715, 0.43356965415069304, 0.9389451105115981, 0.44644844220656227 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($100 million)", "box": [ 0.03970588246078431, 0.44644844220656227, 0.3349231046572759, 0.4593272302624361 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.44644844220656227, 0.5519506198963062, 0.4593272302624361 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.44644844220656227, 0.597271453852801, 0.4593272302624361 ], "status": null, "note": null }, { "text": "6.73 %", "box": [ 0.597271453852801, 0.44644844220656227, 0.6420284397623273, 0.4593272302624361 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.44644844220656227, 0.75160595352392, 0.4593272302624361 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.44644844220656227, 0.7766902063198089, 0.4593272302624361 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.44644844220656227, 0.8156647166596299, 0.4593272302624361 ], "status": null, "note": null }, { "text": "84", "box": [ 0.8156647166596299, 0.44644844220656227, 0.8476588347466079, 0.4593272302624361 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.44644844220656227, 0.8720333448856789, 0.4593272302624361 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.44644844220656227, 0.9114980513106715, 0.4593272302624361 ], "status": null, "note": null }, { "text": "96", "box": [ 0.9114980513106715, 0.44644844220656227, 0.9389451105115981, 0.4593272302624361 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.03970588246078431, 0.4593272302624361, 0.3349231046572759, 0.47220601831831 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.4593272302624361, 0.5519506198963062, 0.47220601831831 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.4593272302624361, 0.597271453852801, 0.47220601831831 ], "status": null, "note": null }, { "text": "3.62 %", "box": [ 0.597271453852801, 0.4593272302624361, 0.6420284397623273, 0.47220601831831 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.4593272302624361, 0.75160595352392, 0.47220601831831 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.4593272302624361, 0.7766902063198089, 0.47220601831831 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.4593272302624361, 0.8156647166596299, 0.47220601831831 ], "status": null, "note": null }, { "text": "598", "box": [ 0.8156647166596299, 0.4593272302624361, 0.8476588347466079, 0.47220601831831 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.4593272302624361, 0.8720333448856789, 0.47220601831831 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.4593272302624361, 0.9114980513106715, 0.47220601831831 ], "status": null, "note": null }, { "text": "598", "box": [ 0.9114980513106715, 0.4593272302624361, 0.9389451105115981, 0.47220601831831 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($800 million)", "box": [ 0.03970588246078431, 0.47220601831831, 0.3349231046572759, 0.4850848063741792 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.47220601831831, 0.5519506198963062, 0.4850848063741792 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.47220601831831, 0.597271453852801, 0.4850848063741792 ], "status": null, "note": null }, { "text": "3.38 %", "box": [ 0.597271453852801, 0.47220601831831, 0.6420284397623273, 0.4850848063741792 ], "status": null, "note": null }, { "text": "2029", "box": [ 0.6420284397623273, 0.47220601831831, 0.75160595352392, 0.4850848063741792 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.47220601831831, 0.7766902063198089, 0.4850848063741792 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.47220601831831, 0.8156647166596299, 0.4850848063741792 ], "status": null, "note": null }, { "text": "797", "box": [ 0.8156647166596299, 0.47220601831831, 0.8476588347466079, 0.4850848063741792 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.47220601831831, 0.8720333448856789, 0.4850848063741792 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.47220601831831, 0.9114980513106715, 0.4850848063741792 ], "status": null, "note": null }, { "text": "797", "box": [ 0.9114980513106715, 0.47220601831831, 0.9389451105115981, 0.4850848063741792 ], "status": null, "note": null } ], [ { "text": "Registered note ($1 billion)", "box": [ 0.03970588246078431, 0.4850848063741792, 0.3349231046572759, 0.49796359443004845 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.4850848063741792, 0.5519506198963062, 0.49796359443004845 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.4850848063741792, 0.597271453852801, 0.49796359443004845 ], "status": null, "note": null }, { "text": "2.50 %", "box": [ 0.597271453852801, 0.4850848063741792, 0.6420284397623273, 0.49796359443004845 ], "status": null, "note": null }, { "text": "2029", "box": [ 0.6420284397623273, 0.4850848063741792, 0.75160595352392, 0.49796359443004845 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.4850848063741792, 0.7766902063198089, 0.49796359443004845 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.4850848063741792, 0.8156647166596299, 0.49796359443004845 ], "status": null, "note": null }, { "text": "989", "box": [ 0.8156647166596299, 0.4850848063741792, 0.8476588347466079, 0.49796359443004845 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.4850848063741792, 0.8720333448856789, 0.49796359443004845 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.4850848063741792, 0.9114980513106715, 0.49796359443004845 ], "status": null, "note": null }, { "text": "988", "box": [ 0.9114980513106715, 0.4850848063741792, 0.9389451105115981, 0.49796359443004845 ], "status": null, "note": null } ], [ { "text": "Registered note ($600 million)", "box": [ 0.03970588246078431, 0.49796359443004845, 0.3349231046572759, 0.5108423824859223 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.49796359443004845, 0.5519506198963062, 0.5108423824859223 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.49796359443004845, 0.597271453852801, 0.5108423824859223 ], "status": null, "note": null }, { "text": "3.09 %", "box": [ 0.597271453852801, 0.49796359443004845, 0.6420284397623273, 0.5108423824859223 ], "status": null, "note": null }, { "text": "2030", "box": [ 0.6420284397623273, 0.49796359443004845, 0.75160595352392, 0.5108423824859223 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.49796359443004845, 0.7766902063198089, 0.5108423824859223 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.49796359443004845, 0.8156647166596299, 0.5108423824859223 ], "status": null, "note": null }, { "text": "596", "box": [ 0.8156647166596299, 0.49796359443004845, 0.8476588347466079, 0.5108423824859223 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.49796359443004845, 0.8720333448856789, 0.5108423824859223 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.49796359443004845, 0.9114980513106715, 0.5108423824859223 ], "status": null, "note": null }, { "text": "596", "box": [ 0.9114980513106715, 0.49796359443004845, 0.9389451105115981, 0.5108423824859223 ], "status": null, "note": null } ], [ { "text": "Medium-term note (\u20ac500 million)", "box": [ 0.03970588246078431, 0.5108423824859223, 0.3349231046572759, 0.5237211705417961 ], "status": null, "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.5108423824859223, 0.5519506198963062, 0.5237211705417961 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.5108423824859223, 0.597271453852801, 0.5237211705417961 ], "status": null, "note": null }, { "text": "1.90 %", "box": [ 0.597271453852801, 0.5108423824859223, 0.6420284397623273, 0.5237211705417961 ], "status": null, "note": null }, { "text": "2030", "box": [ 0.6420284397623273, 0.5108423824859223, 0.75160595352392, 0.5237211705417961 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.5108423824859223, 0.7766902063198089, 0.5237211705417961 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.5108423824859223, 0.8156647166596299, 0.5237211705417961 ], "status": null, "note": null }, { "text": "526", "box": [ 0.8156647166596299, 0.5108423824859223, 0.8476588347466079, 0.5237211705417961 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.5108423824859223, 0.8720333448856789, 0.5237211705417961 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.5108423824859223, 0.9114980513106715, 0.5237211705417961 ], "status": null, "note": null }, { "text": "560", "box": [ 0.9114980513106715, 0.5108423824859223, 0.9389451105115981, 0.5237211705417961 ], "status": null, "note": null } ], [ { "text": "Medium-term note (\u20ac500 million)", "box": [ 0.03970588246078431, 0.5237211705417961, 0.3349231046572759, 0.5365999585976654 ], "status": null, "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.5237211705417961, 0.5519506198963062, 0.5365999585976654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.5237211705417961, 0.597271453852801, 0.5365999585976654 ], "status": null, "note": null }, { "text": "1.54 %", "box": [ 0.597271453852801, 0.5237211705417961, 0.6420284397623273, 0.5365999585976654 ], "status": null, "note": null }, { "text": "2031", "box": [ 0.6420284397623273, 0.5237211705417961, 0.75160595352392, 0.5365999585976654 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.5237211705417961, 0.7766902063198089, 0.5365999585976654 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.5237211705417961, 0.8156647166596299, 0.5365999585976654 ], "status": null, "note": null }, { "text": "530", "box": [ 0.8156647166596299, 0.5237211705417961, 0.8476588347466079, 0.5365999585976654 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.5237211705417961, 0.8720333448856789, 0.5365999585976654 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.5237211705417961, 0.9114980513106715, 0.5365999585976654 ], "status": null, "note": null }, { "text": "563", "box": [ 0.9114980513106715, 0.5237211705417961, 0.9389451105115981, 0.5365999585976654 ], "status": null, "note": null } ], [ { "text": "30-year bond ($555 million)", "box": [ 0.03970588246078431, 0.5365999585976654, 0.3349231046572759, 0.5494787466535347 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.5365999585976654, 0.5519506198963062, 0.5494787466535347 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.5365999585976654, 0.597271453852801, 0.5494787466535347 ], "status": null, "note": null }, { "text": "5.73 %", "box": [ 0.597271453852801, 0.5365999585976654, 0.6420284397623273, 0.5494787466535347 ], "status": null, "note": null }, { "text": "2037", "box": [ 0.6420284397623273, 0.5365999585976654, 0.75160595352392, 0.5494787466535347 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.5365999585976654, 0.7766902063198089, 0.5494787466535347 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.5365999585976654, 0.8156647166596299, 0.5494787466535347 ], "status": null, "note": null }, { "text": "552", "box": [ 0.8156647166596299, 0.5365999585976654, 0.8476588347466079, 0.5494787466535347 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.5365999585976654, 0.8720333448856789, 0.5494787466535347 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.5365999585976654, 0.9114980513106715, 0.5494787466535347 ], "status": null, "note": null }, { "text": "551", "box": [ 0.9114980513106715, 0.5365999585976654, 0.9389451105115981, 0.5494787466535347 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($52 million)", "box": [ 0.03970588246078431, 0.5494787466535347, 0.3349231046572759, 0.562357534709404 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.5494787466535347, 0.5519506198963062, 0.562357534709404 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.5494787466535347, 0.597271453852801, 0.562357534709404 ], "status": null, "note": null }, { "text": "4.16 %", "box": [ 0.597271453852801, 0.5494787466535347, 0.6420284397623273, 0.562357534709404 ], "status": null, "note": null }, { "text": "2040", "box": [ 0.6420284397623273, 0.5494787466535347, 0.75160595352392, 0.562357534709404 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.5494787466535347, 0.7766902063198089, 0.562357534709404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.5494787466535347, 0.8156647166596299, 0.562357534709404 ], "status": null, "note": null }, { "text": "52", "box": [ 0.8156647166596299, 0.5494787466535347, 0.8476588347466079, 0.562357534709404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.5494787466535347, 0.8720333448856789, 0.562357534709404 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.5494787466535347, 0.9114980513106715, 0.562357534709404 ], "status": null, "note": null }, { "text": "52", "box": [ 0.9114980513106715, 0.5494787466535347, 0.9389451105115981, 0.562357534709404 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($96 million)", "box": [ 0.03970588246078431, 0.562357534709404, 0.3349231046572759, 0.5752363227652778 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.562357534709404, 0.5519506198963062, 0.5752363227652778 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.562357534709404, 0.597271453852801, 0.5752363227652778 ], "status": null, "note": null }, { "text": "4.16 %", "box": [ 0.597271453852801, 0.562357534709404, 0.6420284397623273, 0.5752363227652778 ], "status": null, "note": null }, { "text": "2041", "box": [ 0.6420284397623273, 0.562357534709404, 0.75160595352392, 0.5752363227652778 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.562357534709404, 0.7766902063198089, 0.5752363227652778 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.562357534709404, 0.8156647166596299, 0.5752363227652778 ], "status": null, "note": null }, { "text": "96", "box": [ 0.8156647166596299, 0.562357534709404, 0.8476588347466079, 0.5752363227652778 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.562357534709404, 0.8720333448856789, 0.5752363227652778 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.562357534709404, 0.9114980513106715, 0.5752363227652778 ], "status": null, "note": null }, { "text": "96", "box": [ 0.9114980513106715, 0.562357534709404, 0.9389451105115981, 0.5752363227652778 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($325 million)", "box": [ 0.03970588246078431, 0.5752363227652778, 0.3349231046572759, 0.5881151108211516 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.5752363227652778, 0.5519506198963062, 0.5881151108211516 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.5752363227652778, 0.597271453852801, 0.5881151108211516 ], "status": null, "note": null }, { "text": "4.05 %", "box": [ 0.597271453852801, 0.5752363227652778, 0.6420284397623273, 0.5881151108211516 ], "status": null, "note": null }, { "text": "2044", "box": [ 0.6420284397623273, 0.5752363227652778, 0.75160595352392, 0.5881151108211516 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.5752363227652778, 0.7766902063198089, 0.5881151108211516 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.5752363227652778, 0.8156647166596299, 0.5881151108211516 ], "status": null, "note": null }, { "text": "315", "box": [ 0.8156647166596299, 0.5752363227652778, 0.8476588347466079, 0.5881151108211516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.5752363227652778, 0.8720333448856789, 0.5881151108211516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.5752363227652778, 0.9114980513106715, 0.5881151108211516 ], "status": null, "note": null }, { "text": "315", "box": [ 0.9114980513106715, 0.5752363227652778, 0.9389451105115981, 0.5881151108211516 ], "status": null, "note": null } ], [ { "text": "Floating rate note ($54 million)", "box": [ 0.03970588246078431, 0.5881151108211516, 0.3349231046572759, 0.6009938988770209 ], "status": null, "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.5881151108211516, 0.5519506198963062, 0.6009938988770209 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.5881151108211516, 0.597271453852801, 0.6009938988770209 ], "status": null, "note": null }, { "text": "4.16 %", "box": [ 0.597271453852801, 0.5881151108211516, 0.6420284397623273, 0.6009938988770209 ], "status": null, "note": null }, { "text": "2044", "box": [ 0.6420284397623273, 0.5881151108211516, 0.75160595352392, 0.6009938988770209 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.5881151108211516, 0.7766902063198089, 0.6009938988770209 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.5881151108211516, 0.8156647166596299, 0.6009938988770209 ], "status": null, "note": null }, { "text": "53", "box": [ 0.8156647166596299, 0.5881151108211516, 0.8476588347466079, 0.6009938988770209 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.5881151108211516, 0.8720333448856789, 0.6009938988770209 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.5881151108211516, 0.9114980513106715, 0.6009938988770209 ], "status": null, "note": null }, { "text": "53", "box": [ 0.9114980513106715, 0.5881151108211516, 0.9389451105115981, 0.6009938988770209 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.6009938988770209, 0.3349231046572759, 0.6138726869328901 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6009938988770209, 0.5519506198963062, 0.6138726869328901 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6009938988770209, 0.597271453852801, 0.6138726869328901 ], "status": null, "note": null }, { "text": "3.37 %", "box": [ 0.597271453852801, 0.6009938988770209, 0.6420284397623273, 0.6138726869328901 ], "status": null, "note": null }, { "text": "2046", "box": [ 0.6420284397623273, 0.6009938988770209, 0.75160595352392, 0.6138726869328901 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6009938988770209, 0.7766902063198089, 0.6138726869328901 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6009938988770209, 0.8156647166596299, 0.6138726869328901 ], "status": null, "note": null }, { "text": "478", "box": [ 0.8156647166596299, 0.6009938988770209, 0.8476588347466079, 0.6138726869328901 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6009938988770209, 0.8720333448856789, 0.6138726869328901 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6009938988770209, 0.9114980513106715, 0.6138726869328901 ], "status": null, "note": null }, { "text": "477", "box": [ 0.9114980513106715, 0.6009938988770209, 0.9389451105115981, 0.6138726869328901 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.6138726869328901, 0.3349231046572759, 0.6267514749887594 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6138726869328901, 0.5519506198963062, 0.6267514749887594 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6138726869328901, 0.597271453852801, 0.6267514749887594 ], "status": null, "note": null }, { "text": "3.68 %", "box": [ 0.597271453852801, 0.6138726869328901, 0.6420284397623273, 0.6267514749887594 ], "status": null, "note": null }, { "text": "2047", "box": [ 0.6420284397623273, 0.6138726869328901, 0.75160595352392, 0.6267514749887594 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6138726869328901, 0.7766902063198089, 0.6267514749887594 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6138726869328901, 0.8156647166596299, 0.6267514749887594 ], "status": null, "note": null }, { "text": "492", "box": [ 0.8156647166596299, 0.6138726869328901, 0.8476588347466079, 0.6267514749887594 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6138726869328901, 0.8720333448856789, 0.6267514749887594 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6138726869328901, 0.9114980513106715, 0.6267514749887594 ], "status": null, "note": null }, { "text": "492", "box": [ 0.9114980513106715, 0.6138726869328901, 0.9389451105115981, 0.6267514749887594 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.03970588246078431, 0.6267514749887594, 0.3349231046572759, 0.6396302630446332 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6267514749887594, 0.5519506198963062, 0.6396302630446332 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6267514749887594, 0.597271453852801, 0.6396302630446332 ], "status": null, "note": null }, { "text": "4.07 %", "box": [ 0.597271453852801, 0.6267514749887594, 0.6420284397623273, 0.6396302630446332 ], "status": null, "note": null }, { "text": "2048", "box": [ 0.6420284397623273, 0.6267514749887594, 0.75160595352392, 0.6396302630446332 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6267514749887594, 0.7766902063198089, 0.6396302630446332 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6267514749887594, 0.8156647166596299, 0.6396302630446332 ], "status": null, "note": null }, { "text": "638", "box": [ 0.8156647166596299, 0.6267514749887594, 0.8476588347466079, 0.6396302630446332 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6267514749887594, 0.8720333448856789, 0.6396302630446332 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6267514749887594, 0.9114980513106715, 0.6396302630446332 ], "status": null, "note": null }, { "text": "638", "box": [ 0.9114980513106715, 0.6267514749887594, 0.9389451105115981, 0.6396302630446332 ], "status": null, "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.6396302630446332, 0.3349231046572759, 0.652509051100507 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6396302630446332, 0.5519506198963062, 0.652509051100507 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6396302630446332, 0.597271453852801, 0.652509051100507 ], "status": null, "note": null }, { "text": "3.78 %", "box": [ 0.597271453852801, 0.6396302630446332, 0.6420284397623273, 0.652509051100507 ], "status": null, "note": null }, { "text": "2048", "box": [ 0.6420284397623273, 0.6396302630446332, 0.75160595352392, 0.652509051100507 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6396302630446332, 0.7766902063198089, 0.652509051100507 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6396302630446332, 0.8156647166596299, 0.652509051100507 ], "status": null, "note": null }, { "text": "504", "box": [ 0.8156647166596299, 0.6396302630446332, 0.8476588347466079, 0.652509051100507 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6396302630446332, 0.8720333448856789, 0.652509051100507 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6396302630446332, 0.9114980513106715, 0.652509051100507 ], "status": null, "note": null }, { "text": "505", "box": [ 0.9114980513106715, 0.6396302630446332, 0.9389451105115981, 0.652509051100507 ], "status": null, "note": null } ], [ { "text": "Registered note ($500 million)", "box": [ 0.03970588246078431, 0.652509051100507, 0.3349231046572759, 0.6653878391563763 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.652509051100507, 0.5519506198963062, 0.6653878391563763 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.652509051100507, 0.597271453852801, 0.6653878391563763 ], "status": null, "note": null }, { "text": "3.37 %", "box": [ 0.597271453852801, 0.652509051100507, 0.6420284397623273, 0.6653878391563763 ], "status": null, "note": null }, { "text": "2049", "box": [ 0.6420284397623273, 0.652509051100507, 0.75160595352392, 0.6653878391563763 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.652509051100507, 0.7766902063198089, 0.6653878391563763 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.652509051100507, 0.8156647166596299, 0.6653878391563763 ], "status": null, "note": null }, { "text": "486", "box": [ 0.8156647166596299, 0.652509051100507, 0.8476588347466079, 0.6653878391563763 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.652509051100507, 0.8720333448856789, 0.6653878391563763 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.652509051100507, 0.9114980513106715, 0.6653878391563763 ], "status": null, "note": null }, { "text": "485", "box": [ 0.9114980513106715, 0.652509051100507, 0.9389451105115981, 0.6653878391563763 ], "status": null, "note": null } ], [ { "text": "Registered note ($350 million)", "box": [ 0.03970588246078431, 0.6653878391563763, 0.3349231046572759, 0.6782666272122456 ], "status": null, "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6653878391563763, 0.5519506198963062, 0.6782666272122456 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6653878391563763, 0.597271453852801, 0.6782666272122456 ], "status": null, "note": null }, { "text": "3.72 %", "box": [ 0.597271453852801, 0.6653878391563763, 0.6420284397623273, 0.6782666272122456 ], "status": null, "note": null }, { "text": "2050", "box": [ 0.6420284397623273, 0.6653878391563763, 0.75160595352392, 0.6782666272122456 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6653878391563763, 0.7766902063198089, 0.6782666272122456 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6653878391563763, 0.8156647166596299, 0.6782666272122456 ], "status": null, "note": null }, { "text": "346", "box": [ 0.8156647166596299, 0.6653878391563763, 0.8476588347466079, 0.6782666272122456 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6653878391563763, 0.8720333448856789, 0.6782666272122456 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6653878391563763, 0.9114980513106715, 0.6782666272122456 ], "status": null, "note": null }, { "text": "346", "box": [ 0.9114980513106715, 0.6653878391563763, 0.9389451105115981, 0.6782666272122456 ], "status": null, "note": null } ], [ { "text": "Other borrowings", "box": [ 0.03970588246078431, 0.6782666272122456, 0.3349231046572759, 0.6911454152681195 ], "status": null, "note": null }, { "text": "Various", "box": [ 0.3349231046572759, 0.6782666272122456, 0.5519506198963062, 0.6911454152681195 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6782666272122456, 0.597271453852801, 0.6911454152681195 ], "status": null, "note": null }, { "text": "0.09 %", "box": [ 0.597271453852801, 0.6782666272122456, 0.6420284397623273, 0.6911454152681195 ], "status": null, "note": null }, { "text": "2023-2029", "box": [ 0.6420284397623273, 0.6782666272122456, 0.75160595352392, 0.6911454152681195 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6782666272122456, 0.7766902063198089, 0.6911454152681195 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6782666272122456, 0.8156647166596299, 0.6911454152681195 ], "status": null, "note": null }, { "text": "2", "box": [ 0.8156647166596299, 0.6782666272122456, 0.8476588347466079, 0.6911454152681195 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6782666272122456, 0.8720333448856789, 0.6911454152681195 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6782666272122456, 0.9114980513106715, 0.6911454152681195 ], "status": null, "note": null }, { "text": "2", "box": [ 0.9114980513106715, 0.6782666272122456, 0.9389451105115981, 0.6911454152681195 ], "status": null, "note": null } ], [ { "text": "Total long-term debt", "box": [ 0.03970588246078431, 0.6911454152681195, 0.3349231046572759, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.3349231046572759, 0.6911454152681195, 0.5519506198963062, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.6911454152681195, 0.597271453852801, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.597271453852801, 0.6911454152681195, 0.6420284397623273, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6420284397623273, 0.6911454152681195, 0.75160595352392, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.6911454152681195, 0.7766902063198089, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.6911454152681195, 0.8156647166596299, 0.7040242033239933 ], "status": null, "note": null }, { "text": "15,939", "box": [ 0.8156647166596299, 0.6911454152681195, 0.8476588347466079, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.6911454152681195, 0.8720333448856789, 0.7040242033239933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.6911454152681195, 0.9114980513106715, 0.7040242033239933 ], "status": null, "note": null }, { "text": "17,347", "box": [ 0.9114980513106715, 0.6911454152681195, 0.9389451105115981, 0.7040242033239933 ], "status": null, "note": null } ], [ { "text": "Less: current portion of long-term debt", "box": [ 0.03970588246078431, 0.7040242033239933, 0.3349231046572759, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.3349231046572759, 0.7040242033239933, 0.5519506198963062, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.7040242033239933, 0.597271453852801, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.597271453852801, 0.7040242033239933, 0.6420284397623273, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.6420284397623273, 0.7040242033239933, 0.75160595352392, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.75160595352392, 0.7040242033239933, 0.7766902063198089, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.7040242033239933, 0.8156647166596299, 0.7169029913798626 ], "status": null, "note": null }, { "text": "1,938", "box": [ 0.8156647166596299, 0.7040242033239933, 0.8476588347466079, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.8476588347466079, 0.7040242033239933, 0.8720333448856789, 0.7169029913798626 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.7040242033239933, 0.9114980513106715, 0.7169029913798626 ], "status": null, "note": null }, { "text": "1,291", "box": [ 0.9114980513106715, 0.7040242033239933, 0.9389451105115981, 0.7169029913798626 ], "status": null, "note": null } ], [ { "text": "Long-term debt (excluding current portion)", "box": [ 0.03970588246078431, 0.7169029913798626, 0.3349231046572759, 0.7282666278997479 ], "status": null, "note": null }, { "text": "", "box": [ 0.3349231046572759, 0.7169029913798626, 0.5519506198963062, 0.7282666278997479 ], "status": null, "note": null }, { "text": "", "box": [ 0.5519506198963062, 0.7169029913798626, 0.597271453852801, 0.7282666278997479 ], "status": null, "note": null }, { "text": "", "box": [ 0.597271453852801, 0.7169029913798626, 0.6420284397623273, 0.7282666278997479 ], "status": null, "note": null }, { "text": "", "box": [ 0.6420284397623273, 0.7169029913798626, 0.75160595352392, 0.7282666278997479 ], "status": null, "note": null }, { "text": "$", "box": [ 0.75160595352392, 0.7169029913798626, 0.7766902063198089, 0.7282666278997479 ], "status": null, "note": null }, { "text": "", "box": [ 0.7766902063198089, 0.7169029913798626, 0.8156647166596299, 0.7282666278997479 ], "status": null, "note": null }, { "text": "14,001", "box": [ 0.8156647166596299, 0.7169029913798626, 0.8476588347466079, 0.7282666278997479 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8476588347466079, 0.7169029913798626, 0.8720333448856789, 0.7282666278997479 ], "status": null, "note": null }, { "text": "", "box": [ 0.8720333448856789, 0.7169029913798626, 0.9114980513106715, 0.7282666278997479 ], "status": null, "note": null }, { "text": "16,056", "box": [ 0.9114980513106715, 0.7169029913798626, 0.9389451105115981, 0.7282666278997479 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description / 2022 Principal Amount", "box": [ 0.03970588246078431, 0.17793888004031644, 0.3349231046572759, 0.18833002305667917 ], "status": "reconciled", "note": null }, { "text": "Currency/ Fixed vs. Floating", "box": [ 0.3349231046572759, 0.1718782738963777, 0.5519506198963062, 0.18833002305667917 ], "status": "reconciled", "note": null }, { "text": "Effective Interest Rate", "box": [ 0.5519506198963062, 0.1718782738963777, 0.597271453852801, 0.18833002305667917 ], "status": "reconciled", "note": null }, { "text": "Final Maturity Date", "box": [ 0.6420284397623273, 0.17793888004031644, 0.75160595352392, 0.18833002305667917 ], "status": "reconciled", "note": null }, { "text": "Carrying Value 2022", "box": [ 0.7766902063198089, 0.15954214387296972, 0.8476588347466079, 0.18833002305667917 ], "status": "reconciled", "note": null }, { "text": "Carrying Value 2021", "box": [ 0.8720333448856789, 0.17793888004031644, 0.9114980513106715, 0.18833002305667917 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (repaid in 2022)", "box": [ 0.03970588246078431, 0.18833002305667917, 0.3349231046572759, 0.20175146914500972 ], "status": "reconciled", "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.18833002305667917, 0.5519506198963062, 0.20175146914500972 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.597271453852801, 0.18833002305667917, 0.6420284397623273, 0.20175146914500972 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6420284397623273, 0.18833002305667917, 0.75160595352392, 0.20175146914500972 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8156647166596299, 0.18833002305667917, 0.8476588347466079, 0.20175146914500972 ], "status": "reconciled", "note": null }, { "text": "567", "box": [ 0.9114980513106715, 0.18833002305667917, 0.9389451105115981, 0.20175146914500972 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (repaid in 2022)", "box": [ 0.03970588246078431, 0.20175146914500972, 0.3349231046572759, 0.21463025720088355 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.20175146914500972, 0.5519506198963062, 0.21463025720088355 ], "status": "reconciled", "note": null }, { "text": "\u2014 %", "box": [ 0.597271453852801, 0.20175146914500972, 0.6420284397623273, 0.21463025720088355 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6420284397623273, 0.20175146914500972, 0.75160595352392, 0.21463025720088355 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8156647166596299, 0.20175146914500972, 0.8476588347466079, 0.21463025720088355 ], "status": "reconciled", "note": null }, { "text": "599", "box": [ 0.9114980513106715, 0.20175146914500972, 0.9389451105115981, 0.21463025720088355 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($500 million)", "box": [ 0.03970588246078431, 0.21463025720088355, 0.3349231046572759, 0.22750904525675741 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.21463025720088355, 0.5519506198963062, 0.22750904525675741 ], "status": "reconciled", "note": null }, { "text": "1.86 %", "box": [ 0.597271453852801, 0.21463025720088355, 0.6420284397623273, 0.22750904525675741 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6420284397623273, 0.21463025720088355, 0.75160595352392, 0.22750904525675741 ], "status": "reconciled", "note": null }, { "text": "500", "box": [ 0.8156647166596299, 0.21463025720088355, 0.8476588347466079, 0.22750904525675741 ], "status": "reconciled", "note": null }, { "text": "499", "box": [ 0.9114980513106715, 0.21463025720088355, 0.9389451105115981, 0.22750904525675741 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.03970588246078431, 0.22750904525675741, 0.3349231046572759, 0.24038783331262667 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.22750904525675741, 0.5519506198963062, 0.24038783331262667 ], "status": "reconciled", "note": null }, { "text": "2.26 %", "box": [ 0.597271453852801, 0.22750904525675741, 0.6420284397623273, 0.24038783331262667 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6420284397623273, 0.22750904525675741, 0.75160595352392, 0.24038783331262667 ], "status": "reconciled", "note": null }, { "text": "650", "box": [ 0.8156647166596299, 0.22750904525675741, 0.8476588347466079, 0.24038783331262667 ], "status": "reconciled", "note": null }, { "text": "649", "box": [ 0.9114980513106715, 0.22750904525675741, 0.9389451105115981, 0.24038783331262667 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (\u20ac600 million)", "box": [ 0.03970588246078431, 0.24038783331262667, 0.3349231046572759, 0.2532666213684959 ], "status": "reconciled", "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.24038783331262667, 0.5519506198963062, 0.2532666213684959 ], "status": "reconciled", "note": null }, { "text": "1.14 %", "box": [ 0.597271453852801, 0.24038783331262667, 0.6420284397623273, 0.2532666213684959 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6420284397623273, 0.24038783331262667, 0.75160595352392, 0.2532666213684959 ], "status": "reconciled", "note": null }, { "text": "639", "box": [ 0.8156647166596299, 0.24038783331262667, 0.8476588347466079, 0.2532666213684959 ], "status": "reconciled", "note": null }, { "text": "679", "box": [ 0.9114980513106715, 0.24038783331262667, 0.9389451105115981, 0.2532666213684959 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.03970588246078431, 0.2532666213684959, 0.3349231046572759, 0.26614540942436976 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.2532666213684959, 0.5519506198963062, 0.26614540942436976 ], "status": "reconciled", "note": null }, { "text": "3.30 %", "box": [ 0.597271453852801, 0.2532666213684959, 0.6420284397623273, 0.26614540942436976 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6420284397623273, 0.2532666213684959, 0.75160595352392, 0.26614540942436976 ], "status": "reconciled", "note": null }, { "text": "300", "box": [ 0.8156647166596299, 0.2532666213684959, 0.8476588347466079, 0.26614540942436976 ], "status": "reconciled", "note": null }, { "text": "299", "box": [ 0.9114980513106715, 0.2532666213684959, 0.9389451105115981, 0.26614540942436976 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.26614540942436976, 0.3349231046572759, 0.2790241974802436 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.26614540942436976, 0.5519506198963062, 0.2790241974802436 ], "status": "reconciled", "note": null }, { "text": "2.98 %", "box": [ 0.597271453852801, 0.26614540942436976, 0.6420284397623273, 0.2790241974802436 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6420284397623273, 0.26614540942436976, 0.75160595352392, 0.2790241974802436 ], "status": "reconciled", "note": null }, { "text": "501", "box": [ 0.8156647166596299, 0.26614540942436976, 0.8476588347466079, 0.2790241974802436 ], "status": "reconciled", "note": null }, { "text": "501", "box": [ 0.9114980513106715, 0.26614540942436976, 0.9389451105115981, 0.2790241974802436 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($300 million)", "box": [ 0.03970588246078431, 0.2790241974802436, 0.3349231046572759, 0.2919029855361129 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.2790241974802436, 0.5519506198963062, 0.2919029855361129 ], "status": "reconciled", "note": null }, { "text": "4.81 %", "box": [ 0.597271453852801, 0.2790241974802436, 0.6420284397623273, 0.2919029855361129 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6420284397623273, 0.2790241974802436, 0.75160595352392, 0.2919029855361129 ], "status": "reconciled", "note": null }, { "text": "300", "box": [ 0.8156647166596299, 0.2790241974802436, 0.8476588347466079, 0.2919029855361129 ], "status": "reconciled", "note": null }, { "text": "300", "box": [ 0.9114980513106715, 0.2790241974802436, 0.9389451105115981, 0.2919029855361129 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($750 million)", "box": [ 0.03970588246078431, 0.2919029855361129, 0.3349231046572759, 0.3047817735919821 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.2919029855361129, 0.5519506198963062, 0.3047817735919821 ], "status": "reconciled", "note": null }, { "text": "2.12 %", "box": [ 0.597271453852801, 0.2919029855361129, 0.6420284397623273, 0.3047817735919821 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.6420284397623273, 0.2919029855361129, 0.75160595352392, 0.3047817735919821 ], "status": "reconciled", "note": null }, { "text": "747", "box": [ 0.8156647166596299, 0.2919029855361129, 0.8476588347466079, 0.3047817735919821 ], "status": "reconciled", "note": null }, { "text": "746", "box": [ 0.9114980513106715, 0.2919029855361129, 0.9389451105115981, 0.3047817735919821 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($500 million)", "box": [ 0.03970588246078431, 0.3047817735919821, 0.3349231046572759, 0.3176605616478514 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3047817735919821, 0.5519506198963062, 0.3176605616478514 ], "status": "reconciled", "note": null }, { "text": "2.67 %", "box": [ 0.597271453852801, 0.3047817735919821, 0.6420284397623273, 0.3176605616478514 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.6420284397623273, 0.3047817735919821, 0.75160595352392, 0.3176605616478514 ], "status": "reconciled", "note": null }, { "text": "499", "box": [ 0.8156647166596299, 0.3047817735919821, 0.8476588347466079, 0.3176605616478514 ], "status": "reconciled", "note": null }, { "text": "498", "box": [ 0.9114980513106715, 0.3047817735919821, 0.9389451105115981, 0.3176605616478514 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($550 million)", "box": [ 0.03970588246078431, 0.3176605616478514, 0.3349231046572759, 0.3305393497037252 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3176605616478514, 0.5519506198963062, 0.3305393497037252 ], "status": "reconciled", "note": null }, { "text": "3.04 %", "box": [ 0.597271453852801, 0.3176605616478514, 0.6420284397623273, 0.3305393497037252 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.6420284397623273, 0.3176605616478514, 0.75160595352392, 0.3305393497037252 ], "status": "reconciled", "note": null }, { "text": "549", "box": [ 0.8156647166596299, 0.3176605616478514, 0.8476588347466079, 0.3305393497037252 ], "status": "reconciled", "note": null }, { "text": "548", "box": [ 0.9114980513106715, 0.3176605616478514, 0.9389451105115981, 0.3305393497037252 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.03970588246078431, 0.3305393497037252, 0.3349231046572759, 0.34341813775959906 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3305393497037252, 0.5519506198963062, 0.34341813775959906 ], "status": "reconciled", "note": null }, { "text": "2.37 %", "box": [ 0.597271453852801, 0.3305393497037252, 0.6420284397623273, 0.34341813775959906 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.6420284397623273, 0.3305393497037252, 0.75160595352392, 0.34341813775959906 ], "status": "reconciled", "note": null }, { "text": "646", "box": [ 0.8156647166596299, 0.3305393497037252, 0.8476588347466079, 0.34341813775959906 ], "status": "reconciled", "note": null }, { "text": "645", "box": [ 0.9114980513106715, 0.3305393497037252, 0.9389451105115981, 0.34341813775959906 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (\u20ac750 million)", "box": [ 0.03970588246078431, 0.34341813775959906, 0.3349231046572759, 0.3562969258154683 ], "status": "reconciled", "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.34341813775959906, 0.5519506198963062, 0.3562969258154683 ], "status": "reconciled", "note": null }, { "text": "1.65 %", "box": [ 0.597271453852801, 0.34341813775959906, 0.6420284397623273, 0.3562969258154683 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.6420284397623273, 0.34341813775959906, 0.75160595352392, 0.3562969258154683 ], "status": "reconciled", "note": null }, { "text": "792", "box": [ 0.8156647166596299, 0.34341813775959906, 0.8476588347466079, 0.3562969258154683 ], "status": "reconciled", "note": null }, { "text": "842", "box": [ 0.9114980513106715, 0.34341813775959906, 0.9389451105115981, 0.3562969258154683 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($19 million)", "box": [ 0.03970588246078431, 0.3562969258154683, 0.3349231046572759, 0.3691757138713376 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.3562969258154683, 0.5519506198963062, 0.3691757138713376 ], "status": "reconciled", "note": null }, { "text": "4.37 %", "box": [ 0.597271453852801, 0.3562969258154683, 0.6420284397623273, 0.3691757138713376 ], "status": "reconciled", "note": null }, { "text": "2027", "box": [ 0.6420284397623273, 0.3562969258154683, 0.75160595352392, 0.3691757138713376 ], "status": "reconciled", "note": null }, { "text": "18", "box": [ 0.8156647166596299, 0.3562969258154683, 0.8476588347466079, 0.3691757138713376 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.9114980513106715, 0.3562969258154683, 0.9389451105115981, 0.3691757138713376 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($850 million)", "box": [ 0.03970588246078431, 0.3691757138713376, 0.3349231046572759, 0.3820545019272068 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3691757138713376, 0.5519506198963062, 0.3820545019272068 ], "status": "reconciled", "note": null }, { "text": "2.95 %", "box": [ 0.597271453852801, 0.3691757138713376, 0.6420284397623273, 0.3820545019272068 ], "status": "reconciled", "note": null }, { "text": "2027", "box": [ 0.6420284397623273, 0.3691757138713376, 0.75160595352392, 0.3820545019272068 ], "status": "reconciled", "note": null }, { "text": "845", "box": [ 0.8156647166596299, 0.3691757138713376, 0.8476588347466079, 0.3820545019272068 ], "status": "reconciled", "note": null }, { "text": "844", "box": [ 0.9114980513106715, 0.3691757138713376, 0.9389451105115981, 0.3820545019272068 ], "status": "reconciled", "note": null } ], [ { "text": "30-year debenture ($220 million)", "box": [ 0.03970588246078431, 0.3820545019272068, 0.3349231046572759, 0.3949332899830807 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.3820545019272068, 0.5519506198963062, 0.3949332899830807 ], "status": "reconciled", "note": null }, { "text": "6.44 %", "box": [ 0.597271453852801, 0.3820545019272068, 0.6420284397623273, 0.3949332899830807 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.3820545019272068, 0.75160595352392, 0.3949332899830807 ], "status": "reconciled", "note": null }, { "text": "223", "box": [ 0.8156647166596299, 0.3820545019272068, 0.8476588347466079, 0.3949332899830807 ], "status": "reconciled", "note": null }, { "text": "224", "box": [ 0.9114980513106715, 0.3820545019272068, 0.9389451105115981, 0.3949332899830807 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($150 million)", "box": [ 0.03970588246078431, 0.3949332899830807, 0.3349231046572759, 0.40781207803895453 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.3949332899830807, 0.5519506198963062, 0.40781207803895453 ], "status": "reconciled", "note": null }, { "text": "6.49 %", "box": [ 0.597271453852801, 0.3949332899830807, 0.6420284397623273, 0.40781207803895453 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.3949332899830807, 0.75160595352392, 0.40781207803895453 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.8156647166596299, 0.3949332899830807, 0.8476588347466079, 0.40781207803895453 ], "status": "reconciled", "note": null }, { "text": "147", "box": [ 0.9114980513106715, 0.3949332899830807, 0.9389451105115981, 0.40781207803895453 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($150 million)", "box": [ 0.03970588246078431, 0.40781207803895453, 0.3349231046572759, 0.42069086609482376 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.40781207803895453, 0.5519506198963062, 0.42069086609482376 ], "status": "reconciled", "note": null }, { "text": "6.44 %", "box": [ 0.597271453852801, 0.40781207803895453, 0.6420284397623273, 0.42069086609482376 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.40781207803895453, 0.75160595352392, 0.42069086609482376 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.8156647166596299, 0.40781207803895453, 0.8476588347466079, 0.42069086609482376 ], "status": "reconciled", "note": null }, { "text": "147", "box": [ 0.9114980513106715, 0.40781207803895453, 0.9389451105115981, 0.42069086609482376 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($250 million)", "box": [ 0.03970588246078431, 0.42069086609482376, 0.3349231046572759, 0.43356965415069304 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.42069086609482376, 0.5519506198963062, 0.43356965415069304 ], "status": "reconciled", "note": null }, { "text": "6.69 %", "box": [ 0.597271453852801, 0.42069086609482376, 0.6420284397623273, 0.43356965415069304 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.42069086609482376, 0.75160595352392, 0.43356965415069304 ], "status": "reconciled", "note": null }, { "text": "211", "box": [ 0.8156647166596299, 0.42069086609482376, 0.8476588347466079, 0.43356965415069304 ], "status": "reconciled", "note": null }, { "text": "240", "box": [ 0.9114980513106715, 0.42069086609482376, 0.9389451105115981, 0.43356965415069304 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($150 million)", "box": [ 0.03970588246078431, 0.43356965415069304, 0.3349231046572759, 0.44644844220656227 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.43356965415069304, 0.5519506198963062, 0.44644844220656227 ], "status": "reconciled", "note": null }, { "text": "6.64 %", "box": [ 0.597271453852801, 0.43356965415069304, 0.6420284397623273, 0.44644844220656227 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.43356965415069304, 0.75160595352392, 0.44644844220656227 ], "status": "reconciled", "note": null }, { "text": "127", "box": [ 0.8156647166596299, 0.43356965415069304, 0.8476588347466079, 0.44644844220656227 ], "status": "reconciled", "note": null }, { "text": "144", "box": [ 0.9114980513106715, 0.43356965415069304, 0.9389451105115981, 0.44644844220656227 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($100 million)", "box": [ 0.03970588246078431, 0.44644844220656227, 0.3349231046572759, 0.4593272302624361 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.44644844220656227, 0.5519506198963062, 0.4593272302624361 ], "status": "reconciled", "note": null }, { "text": "6.73 %", "box": [ 0.597271453852801, 0.44644844220656227, 0.6420284397623273, 0.4593272302624361 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.44644844220656227, 0.75160595352392, 0.4593272302624361 ], "status": "reconciled", "note": null }, { "text": "84", "box": [ 0.8156647166596299, 0.44644844220656227, 0.8476588347466079, 0.4593272302624361 ], "status": "reconciled", "note": null }, { "text": "96", "box": [ 0.9114980513106715, 0.44644844220656227, 0.9389451105115981, 0.4593272302624361 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($600 million)", "box": [ 0.03970588246078431, 0.4593272302624361, 0.3349231046572759, 0.47220601831831 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.4593272302624361, 0.5519506198963062, 0.47220601831831 ], "status": "reconciled", "note": null }, { "text": "3.62 %", "box": [ 0.597271453852801, 0.4593272302624361, 0.6420284397623273, 0.47220601831831 ], "status": "reconciled", "note": null }, { "text": "2028", "box": [ 0.6420284397623273, 0.4593272302624361, 0.75160595352392, 0.47220601831831 ], "status": "reconciled", "note": null }, { "text": "598", "box": [ 0.8156647166596299, 0.4593272302624361, 0.8476588347466079, 0.47220601831831 ], "status": "reconciled", "note": null }, { "text": "598", "box": [ 0.9114980513106715, 0.4593272302624361, 0.9389451105115981, 0.47220601831831 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($800 million)", "box": [ 0.03970588246078431, 0.47220601831831, 0.3349231046572759, 0.4850848063741792 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.47220601831831, 0.5519506198963062, 0.4850848063741792 ], "status": "reconciled", "note": null }, { "text": "3.38 %", "box": [ 0.597271453852801, 0.47220601831831, 0.6420284397623273, 0.4850848063741792 ], "status": "reconciled", "note": null }, { "text": "2029", "box": [ 0.6420284397623273, 0.47220601831831, 0.75160595352392, 0.4850848063741792 ], "status": "reconciled", "note": null }, { "text": "797", "box": [ 0.8156647166596299, 0.47220601831831, 0.8476588347466079, 0.4850848063741792 ], "status": "reconciled", "note": null }, { "text": "797", "box": [ 0.9114980513106715, 0.47220601831831, 0.9389451105115981, 0.4850848063741792 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($1 billion)", "box": [ 0.03970588246078431, 0.4850848063741792, 0.3349231046572759, 0.49796359443004845 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.4850848063741792, 0.5519506198963062, 0.49796359443004845 ], "status": "reconciled", "note": null }, { "text": "2.50 %", "box": [ 0.597271453852801, 0.4850848063741792, 0.6420284397623273, 0.49796359443004845 ], "status": "reconciled", "note": null }, { "text": "2029", "box": [ 0.6420284397623273, 0.4850848063741792, 0.75160595352392, 0.49796359443004845 ], "status": "reconciled", "note": null }, { "text": "989", "box": [ 0.8156647166596299, 0.4850848063741792, 0.8476588347466079, 0.49796359443004845 ], "status": "reconciled", "note": null }, { "text": "988", "box": [ 0.9114980513106715, 0.4850848063741792, 0.9389451105115981, 0.49796359443004845 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($600 million)", "box": [ 0.03970588246078431, 0.49796359443004845, 0.3349231046572759, 0.5108423824859223 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.49796359443004845, 0.5519506198963062, 0.5108423824859223 ], "status": "reconciled", "note": null }, { "text": "3.09 %", "box": [ 0.597271453852801, 0.49796359443004845, 0.6420284397623273, 0.5108423824859223 ], "status": "reconciled", "note": null }, { "text": "2030", "box": [ 0.6420284397623273, 0.49796359443004845, 0.75160595352392, 0.5108423824859223 ], "status": "reconciled", "note": null }, { "text": "596", "box": [ 0.8156647166596299, 0.49796359443004845, 0.8476588347466079, 0.5108423824859223 ], "status": "reconciled", "note": null }, { "text": "596", "box": [ 0.9114980513106715, 0.49796359443004845, 0.9389451105115981, 0.5108423824859223 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (\u20ac500 million)", "box": [ 0.03970588246078431, 0.5108423824859223, 0.3349231046572759, 0.5237211705417961 ], "status": "reconciled", "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.5108423824859223, 0.5519506198963062, 0.5237211705417961 ], "status": "reconciled", "note": null }, { "text": "1.90 %", "box": [ 0.597271453852801, 0.5108423824859223, 0.6420284397623273, 0.5237211705417961 ], "status": "reconciled", "note": null }, { "text": "2030", "box": [ 0.6420284397623273, 0.5108423824859223, 0.75160595352392, 0.5237211705417961 ], "status": "reconciled", "note": null }, { "text": "526", "box": [ 0.8156647166596299, 0.5108423824859223, 0.8476588347466079, 0.5237211705417961 ], "status": "reconciled", "note": null }, { "text": "560", "box": [ 0.9114980513106715, 0.5108423824859223, 0.9389451105115981, 0.5237211705417961 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note (\u20ac500 million)", "box": [ 0.03970588246078431, 0.5237211705417961, 0.3349231046572759, 0.5365999585976654 ], "status": "reconciled", "note": null }, { "text": "EUR Fixed", "box": [ 0.3349231046572759, 0.5237211705417961, 0.5519506198963062, 0.5365999585976654 ], "status": "reconciled", "note": null }, { "text": "1.54 %", "box": [ 0.597271453852801, 0.5237211705417961, 0.6420284397623273, 0.5365999585976654 ], "status": "reconciled", "note": null }, { "text": "2031", "box": [ 0.6420284397623273, 0.5237211705417961, 0.75160595352392, 0.5365999585976654 ], "status": "reconciled", "note": null }, { "text": "530", "box": [ 0.8156647166596299, 0.5237211705417961, 0.8476588347466079, 0.5365999585976654 ], "status": "reconciled", "note": null }, { "text": "563", "box": [ 0.9114980513106715, 0.5237211705417961, 0.9389451105115981, 0.5365999585976654 ], "status": "reconciled", "note": null } ], [ { "text": "30-year bond ($555 million)", "box": [ 0.03970588246078431, 0.5365999585976654, 0.3349231046572759, 0.5494787466535347 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.5365999585976654, 0.5519506198963062, 0.5494787466535347 ], "status": "reconciled", "note": null }, { "text": "5.73 %", "box": [ 0.597271453852801, 0.5365999585976654, 0.6420284397623273, 0.5494787466535347 ], "status": "reconciled", "note": null }, { "text": "2037", "box": [ 0.6420284397623273, 0.5365999585976654, 0.75160595352392, 0.5494787466535347 ], "status": "reconciled", "note": null }, { "text": "552", "box": [ 0.8156647166596299, 0.5365999585976654, 0.8476588347466079, 0.5494787466535347 ], "status": "reconciled", "note": null }, { "text": "551", "box": [ 0.9114980513106715, 0.5365999585976654, 0.9389451105115981, 0.5494787466535347 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($52 million)", "box": [ 0.03970588246078431, 0.5494787466535347, 0.3349231046572759, 0.562357534709404 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.5494787466535347, 0.5519506198963062, 0.562357534709404 ], "status": "reconciled", "note": null }, { "text": "4.16 %", "box": [ 0.597271453852801, 0.5494787466535347, 0.6420284397623273, 0.562357534709404 ], "status": "reconciled", "note": null }, { "text": "2040", "box": [ 0.6420284397623273, 0.5494787466535347, 0.75160595352392, 0.562357534709404 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.8156647166596299, 0.5494787466535347, 0.8476588347466079, 0.562357534709404 ], "status": "reconciled", "note": null }, { "text": "52", "box": [ 0.9114980513106715, 0.5494787466535347, 0.9389451105115981, 0.562357534709404 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($96 million)", "box": [ 0.03970588246078431, 0.562357534709404, 0.3349231046572759, 0.5752363227652778 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.562357534709404, 0.5519506198963062, 0.5752363227652778 ], "status": "reconciled", "note": null }, { "text": "4.16 %", "box": [ 0.597271453852801, 0.562357534709404, 0.6420284397623273, 0.5752363227652778 ], "status": "reconciled", "note": null }, { "text": "2041", "box": [ 0.6420284397623273, 0.562357534709404, 0.75160595352392, 0.5752363227652778 ], "status": "reconciled", "note": null }, { "text": "96", "box": [ 0.8156647166596299, 0.562357534709404, 0.8476588347466079, 0.5752363227652778 ], "status": "reconciled", "note": null }, { "text": "96", "box": [ 0.9114980513106715, 0.562357534709404, 0.9389451105115981, 0.5752363227652778 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($325 million)", "box": [ 0.03970588246078431, 0.5752363227652778, 0.3349231046572759, 0.5881151108211516 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.5752363227652778, 0.5519506198963062, 0.5881151108211516 ], "status": "reconciled", "note": null }, { "text": "4.05 %", "box": [ 0.597271453852801, 0.5752363227652778, 0.6420284397623273, 0.5881151108211516 ], "status": "reconciled", "note": null }, { "text": "2044", "box": [ 0.6420284397623273, 0.5752363227652778, 0.75160595352392, 0.5881151108211516 ], "status": "reconciled", "note": null }, { "text": "315", "box": [ 0.8156647166596299, 0.5752363227652778, 0.8476588347466079, 0.5881151108211516 ], "status": "reconciled", "note": null }, { "text": "315", "box": [ 0.9114980513106715, 0.5752363227652778, 0.9389451105115981, 0.5881151108211516 ], "status": "reconciled", "note": null } ], [ { "text": "Floating rate note ($54 million)", "box": [ 0.03970588246078431, 0.5881151108211516, 0.3349231046572759, 0.6009938988770209 ], "status": "reconciled", "note": null }, { "text": "USD Floating", "box": [ 0.3349231046572759, 0.5881151108211516, 0.5519506198963062, 0.6009938988770209 ], "status": "reconciled", "note": null }, { "text": "4.16 %", "box": [ 0.597271453852801, 0.5881151108211516, 0.6420284397623273, 0.6009938988770209 ], "status": "reconciled", "note": null }, { "text": "2044", "box": [ 0.6420284397623273, 0.5881151108211516, 0.75160595352392, 0.6009938988770209 ], "status": "reconciled", "note": null }, { "text": "53", "box": [ 0.8156647166596299, 0.5881151108211516, 0.8476588347466079, 0.6009938988770209 ], "status": "reconciled", "note": null }, { "text": "53", "box": [ 0.9114980513106715, 0.5881151108211516, 0.9389451105115981, 0.6009938988770209 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.6009938988770209, 0.3349231046572759, 0.6138726869328901 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6009938988770209, 0.5519506198963062, 0.6138726869328901 ], "status": "reconciled", "note": null }, { "text": "3.37 %", "box": [ 0.597271453852801, 0.6009938988770209, 0.6420284397623273, 0.6138726869328901 ], "status": "reconciled", "note": null }, { "text": "2046", "box": [ 0.6420284397623273, 0.6009938988770209, 0.75160595352392, 0.6138726869328901 ], "status": "reconciled", "note": null }, { "text": "478", "box": [ 0.8156647166596299, 0.6009938988770209, 0.8476588347466079, 0.6138726869328901 ], "status": "reconciled", "note": null }, { "text": "477", "box": [ 0.9114980513106715, 0.6009938988770209, 0.9389451105115981, 0.6138726869328901 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.6138726869328901, 0.3349231046572759, 0.6267514749887594 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6138726869328901, 0.5519506198963062, 0.6267514749887594 ], "status": "reconciled", "note": null }, { "text": "3.68 %", "box": [ 0.597271453852801, 0.6138726869328901, 0.6420284397623273, 0.6267514749887594 ], "status": "reconciled", "note": null }, { "text": "2047", "box": [ 0.6420284397623273, 0.6138726869328901, 0.75160595352392, 0.6267514749887594 ], "status": "reconciled", "note": null }, { "text": "492", "box": [ 0.8156647166596299, 0.6138726869328901, 0.8476588347466079, 0.6267514749887594 ], "status": "reconciled", "note": null }, { "text": "492", "box": [ 0.9114980513106715, 0.6138726869328901, 0.9389451105115981, 0.6267514749887594 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($650 million)", "box": [ 0.03970588246078431, 0.6267514749887594, 0.3349231046572759, 0.6396302630446332 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6267514749887594, 0.5519506198963062, 0.6396302630446332 ], "status": "reconciled", "note": null }, { "text": "4.07 %", "box": [ 0.597271453852801, 0.6267514749887594, 0.6420284397623273, 0.6396302630446332 ], "status": "reconciled", "note": null }, { "text": "2048", "box": [ 0.6420284397623273, 0.6267514749887594, 0.75160595352392, 0.6396302630446332 ], "status": "reconciled", "note": null }, { "text": "638", "box": [ 0.8156647166596299, 0.6267514749887594, 0.8476588347466079, 0.6396302630446332 ], "status": "reconciled", "note": null }, { "text": "638", "box": [ 0.9114980513106715, 0.6267514749887594, 0.9389451105115981, 0.6396302630446332 ], "status": "reconciled", "note": null } ], [ { "text": "Medium-term note ($500 million)", "box": [ 0.03970588246078431, 0.6396302630446332, 0.3349231046572759, 0.652509051100507 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6396302630446332, 0.5519506198963062, 0.652509051100507 ], "status": "reconciled", "note": null }, { "text": "3.78 %", "box": [ 0.597271453852801, 0.6396302630446332, 0.6420284397623273, 0.652509051100507 ], "status": "reconciled", "note": null }, { "text": "2048", "box": [ 0.6420284397623273, 0.6396302630446332, 0.75160595352392, 0.652509051100507 ], "status": "reconciled", "note": null }, { "text": "504", "box": [ 0.8156647166596299, 0.6396302630446332, 0.8476588347466079, 0.652509051100507 ], "status": "reconciled", "note": null }, { "text": "505", "box": [ 0.9114980513106715, 0.6396302630446332, 0.9389451105115981, 0.652509051100507 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($500 million)", "box": [ 0.03970588246078431, 0.652509051100507, 0.3349231046572759, 0.6653878391563763 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.652509051100507, 0.5519506198963062, 0.6653878391563763 ], "status": "reconciled", "note": null }, { "text": "3.37 %", "box": [ 0.597271453852801, 0.652509051100507, 0.6420284397623273, 0.6653878391563763 ], "status": "reconciled", "note": null }, { "text": "2049", "box": [ 0.6420284397623273, 0.652509051100507, 0.75160595352392, 0.6653878391563763 ], "status": "reconciled", "note": null }, { "text": "486", "box": [ 0.8156647166596299, 0.652509051100507, 0.8476588347466079, 0.6653878391563763 ], "status": "reconciled", "note": null }, { "text": "485", "box": [ 0.9114980513106715, 0.652509051100507, 0.9389451105115981, 0.6653878391563763 ], "status": "reconciled", "note": null } ], [ { "text": "Registered note ($350 million)", "box": [ 0.03970588246078431, 0.6653878391563763, 0.3349231046572759, 0.6782666272122456 ], "status": "reconciled", "note": null }, { "text": "USD Fixed", "box": [ 0.3349231046572759, 0.6653878391563763, 0.5519506198963062, 0.6782666272122456 ], "status": "reconciled", "note": null }, { "text": "3.72 %", "box": [ 0.597271453852801, 0.6653878391563763, 0.6420284397623273, 0.6782666272122456 ], "status": "reconciled", "note": null }, { "text": "2050", "box": [ 0.6420284397623273, 0.6653878391563763, 0.75160595352392, 0.6782666272122456 ], "status": "reconciled", "note": null }, { "text": "346", "box": [ 0.8156647166596299, 0.6653878391563763, 0.8476588347466079, 0.6782666272122456 ], "status": "reconciled", "note": null }, { "text": "346", "box": [ 0.9114980513106715, 0.6653878391563763, 0.9389451105115981, 0.6782666272122456 ], "status": "reconciled", "note": null } ], [ { "text": "Other borrowings", "box": [ 0.03970588246078431, 0.6782666272122456, 0.3349231046572759, 0.6911454152681195 ], "status": "reconciled", "note": null }, { "text": "Various", "box": [ 0.3349231046572759, 0.6782666272122456, 0.5519506198963062, 0.6911454152681195 ], "status": "reconciled", "note": null }, { "text": "0.09 %", "box": [ 0.597271453852801, 0.6782666272122456, 0.6420284397623273, 0.6911454152681195 ], "status": "reconciled", "note": null }, { "text": "2023-2029", "box": [ 0.6420284397623273, 0.6782666272122456, 0.75160595352392, 0.6911454152681195 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.8156647166596299, 0.6782666272122456, 0.8476588347466079, 0.6911454152681195 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.9114980513106715, 0.6782666272122456, 0.9389451105115981, 0.6911454152681195 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term debt", "box": [ 0.03970588246078431, 0.6911454152681195, 0.3349231046572759, 0.7040242033239933 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "15,939", "box": [ 0.8156647166596299, 0.6911454152681195, 0.8476588347466079, 0.7040242033239933 ], "status": "reconciled", "note": null }, { "text": "17,347", "box": [ 0.9114980513106715, 0.6911454152681195, 0.9389451105115981, 0.7040242033239933 ], "status": "reconciled", "note": null } ], [ { "text": "Less: current portion of long-term debt", "box": [ 0.03970588246078431, 0.7040242033239933, 0.3349231046572759, 0.7169029913798626 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "1,938", "box": [ 0.8156647166596299, 0.7040242033239933, 0.8476588347466079, 0.7169029913798626 ], "status": "reconciled", "note": null }, { "text": "1,291", "box": [ 0.9114980513106715, 0.7040242033239933, 0.9389451105115981, 0.7169029913798626 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt (excluding current portion)", "box": [ 0.03970588246078431, 0.7169029913798626, 0.3349231046572759, 0.7282666278997479 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 14,001", "box": [ 0.75160595352392, 0.7169029913798626, 0.8476588347466079, 0.7282666278997479 ], "status": "reconciled", "note": null }, { "text": "$ 16,056", "box": [ 0.8476588347466079, 0.7169029913798626, 0.9389451105115981, 0.7282666278997479 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Carrying Value 2022", "row": 0, "col": 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"content_fingerprint": "6df336ff", "title": "Post-Swap Borrowing (Long-Term Debt, Including Current Portion)", "subtitle": "", "markdown": "| (Millions) | 2022 Carrying Value | 2022 Effective Interest Rate | 2021 Carrying Value | 2021 Effective Interest Rate |\n| --- | --- | --- | --- | --- |\n| Fixed-rate debt | $ 14,738 | 2.93 % | $ 16,053 | 2.80 % |\n| Floating-rate debt | 1,201 | 5.70 % | 1,294 | 1.43 % |\n| Total long-term debt, including current portion | $ 15,939 | | $ 17,347 | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 76, "bbox": [ 18.3, 650.3, 580.9, 734.4 ], "som_region": [ 0.029901959537680635, 0.0726682104245581, 0.9492529576120813, 0.1788775222470062 ], "content_region": [ 0.029901959537680635, 0.0726682104245581, 0.9492529576120813, 0.17069585395581793 ], "cell_grid": [ [ { "text": "Post-Swap Borrowing (Long-Term Debt, Including Current Portion)", "box": [ 0.03970588246078431, 0.08129693533630351, 0.3651629335044462, 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], "status": null, "note": null }, { "text": "", "box": [ 0.3651629335044462, 0.09779973208367124, 0.45389608423433087, 0.1150601045990303 ], "status": null, "note": null }, { "text": "", "box": [ 0.45389608423433087, 0.09779973208367124, 0.5577078503676249, 0.1150601045990303 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.5577078503676249, 0.09779973208367124, 0.6911254992609411, 0.1150601045990303 ], "status": null, "note": null }, { "text": "", "box": [ 0.6911254992609411, 0.09779973208367124, 0.7068372641828603, 0.1150601045990303 ], "status": null, "note": null }, { "text": "", "box": [ 0.7068372641828603, 0.09779973208367124, 0.8106490303161544, 0.1150601045990303 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8106490303161544, 0.09779973208367124, 0.9394490320871544, 0.1150601045990303 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.1150601045990303, 0.3651629335044462, 0.12923912645535648 ], "status": null, "note": null }, { "text": "", "box": [ 0.3651629335044462, 0.1150601045990303, 0.45389608423433087, 0.12923912645535648 ], "status": null, "note": null }, { "text": "Carrying Value", "box": [ 0.45389608423433087, 0.1150601045990303, 0.5577078503676249, 0.12923912645535648 ], "status": null, "note": null }, { "text": "Effective Interest Rate", "box": [ 0.5577078503676249, 0.1150601045990303, 0.6911254992609411, 0.12923912645535648 ], "status": null, "note": null }, { "text": "", "box": [ 0.6911254992609411, 0.1150601045990303, 0.7068372641828603, 0.12923912645535648 ], "status": null, "note": null }, { "text": "Carrying Value", "box": [ 0.7068372641828603, 0.1150601045990303, 0.8106490303161544, 0.12923912645535648 ], "status": null, "note": null }, { "text": "Effective Interest Rate", "box": [ 0.8106490303161544, 0.1150601045990303, 0.9394490320871544, 0.12923912645535648 ], "status": null, "note": null } ], [ { "text": "Fixed-rate debt", "box": [ 0.03970588246078431, 0.12923912645535648, 0.3651629335044462, 0.14417572407967513 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3651629335044462, 0.12923912645535648, 0.45389608423433087, 0.14417572407967513 ], "status": null, "note": null }, { "text": "14,738", "box": [ 0.45389608423433087, 0.12923912645535648, 0.5577078503676249, 0.14417572407967513 ], "status": null, "note": null }, { "text": "", "box": [ 0.5577078503676249, 0.12923912645535648, 0.6911254992609411, 0.14417572407967513 ], "status": null, "note": null }, { "text": "2.93 % $", "box": [ 0.6911254992609411, 0.12923912645535648, 0.7068372641828603, 0.14417572407967513 ], "status": null, "note": null }, { "text": "16,053", "box": [ 0.7068372641828603, 0.12923912645535648, 0.8106490303161544, 0.14417572407967513 ], "status": null, "note": null }, { "text": "2.80 %", "box": [ 0.8106490303161544, 0.12923912645535648, 0.9394490320871544, 0.14417572407967513 ], "status": null, "note": null } ], [ { "text": "Floating-rate debt", 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"reconciled", "note": null }, { "text": "5.70 %", "box": [ 0.5577078503676249, 0.14417572407967513, 0.6911254992609411, 0.15856966367153252 ], "status": "reconciled", "note": null }, { "text": "1,294", "box": [ 0.7068372641828603, 0.14417572407967513, 0.8106490303161544, 0.15856966367153252 ], "status": "reconciled", "note": null }, { "text": "1.43 %", "box": [ 0.8106490303161544, 0.14417572407967513, 0.9394490320871544, 0.15856966367153252 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term debt, including current portion", "box": [ 0.03970588246078431, 0.15856966367153252, 0.3651629335044462, 0.17069087595941432 ], "status": "reconciled", "note": null }, { "text": "$ 15,939", "box": [ 0.3651629335044462, 0.15856966367153252, 0.5577078503676249, 0.17069087595941432 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 17,347", "box": [ 0.6911254992609411, 0.15856966367153252, 0.8106490303161544, 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current portion of long-term debt | | $ 1,938 | $ 1,307 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 76, "bbox": [ 18.3, 565.7, 578.8, 650.3 ], "som_region": [ 0.029901959537680635, 0.1788775222470062, 0.9457823310802185, 0.28569521085180416 ], "content_region": [ 0.029901959537680635, 0.1788775222470062, 0.9457823310802185, 0.2775110764936967 ], "cell_grid": [ [ { "text": "Short-Term Borrowings and Current Portion of Long-Term Debt", "box": [ 0.03970588246078431, 0.18811511862323474, 0.5266056440576168, 0.20461791537060248 ], "status": null, "note": null }, { "text": "", "box": [ 0.5266056440576168, 0.18811511862323474, 0.7399254999319412, 0.20461791537060248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.18811511862323474, 0.7852725593789927, 0.20461791537060248 ], "status": null, "note": null }, { "text": "", "box": [ 0.7852725593789927, 0.18811511862323474, 0.827070599169402, 0.20461791537060248 ], 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0.6384588318701079, 0.346069666249656, 0.6762000088596373, 0.35667572700155 ], "status": null, "note": null }, { "text": "", "box": [ 0.6762000088596373, 0.346069666249656, 0.7016902052885589, 0.35667572700155 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016902052885589, 0.346069666249656, 0.7694637356322096, 0.35667572700155 ], "status": null, "note": null }, { "text": "", "box": [ 0.7694637356322096, 0.346069666249656, 0.8069598145791532, 0.35667572700155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8069598145791532, 0.346069666249656, 0.8396804032643553, 0.35667572700155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396804032643553, 0.346069666249656, 0.8938825486174781, 0.35667572700155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8938825486174781, 0.346069666249656, 0.9364686398893113, 0.35667572700155 ], "status": null, "note": null } ], [ { "text": "as follows (in millions):", "box": [ 0.03970588246078431, 0.35667572700155, 0.06811176520430638, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.06811176520430638, 0.35667572700155, 0.12081176592893135, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.12081176592893135, 0.35667572700155, 0.16382255083405517, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.16382255083405517, 0.35667572700155, 0.1958078453915, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.1958078453915, 0.35667572700155, 0.24899804220129657, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.24899804220129657, 0.35667572700155, 0.2922539251490061, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.2922539251490061, 0.35667572700155, 0.32448431774903674, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.32448431774903674, 0.35667572700155, 0.37816471064400486, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.37816471064400486, 0.35667572700155, 0.42166569163430023, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.42166569163430023, 0.35667572700155, 0.45389608423433087, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.45389608423433087, 0.35667572700155, 0.5075764771292991, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5075764771292991, 0.35667572700155, 0.5510774581195944, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5510774581195944, 0.35667572700155, 0.5823274585492819, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.35667572700155, 0.6384588318701079, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.6384588318701079, 0.35667572700155, 0.6762000088596373, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.6762000088596373, 0.35667572700155, 0.7016902052885589, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016902052885589, 0.35667572700155, 0.7694637356322096, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.7694637356322096, 0.35667572700155, 0.8069598145791532, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.8069598145791532, 0.35667572700155, 0.8396804032643553, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396804032643553, 0.35667572700155, 0.8938825486174781, 0.3735573116329139 ], "status": null, "note": null }, { "text": "", "box": [ 0.8938825486174781, 0.35667572700155, 0.9364686398893113, 0.3735573116329139 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.3735573116329139, 0.06811176520430638, 0.3913603421807382 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.06811176520430638, 0.3735573116329139, 0.12081176592893135, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.12081176592893135, 0.3735573116329139, 0.16382255083405517, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.16382255083405517, 0.3735573116329139, 0.1958078453915, 0.3913603421807382 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.1958078453915, 0.3735573116329139, 0.24899804220129657, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.24899804220129657, 0.3735573116329139, 0.2922539251490061, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.2922539251490061, 0.3735573116329139, 0.32448431774903674, 0.3913603421807382 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.32448431774903674, 0.3735573116329139, 0.37816471064400486, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.37816471064400486, 0.3735573116329139, 0.42166569163430023, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.42166569163430023, 0.3735573116329139, 0.45389608423433087, 0.3913603421807382 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.45389608423433087, 0.3735573116329139, 0.5075764771292991, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.5075764771292991, 0.3735573116329139, 0.5510774581195944, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.5510774581195944, 0.3735573116329139, 0.5823274585492819, 0.3913603421807382 ], "status": null, "note": null }, { "text": "2027", "box": [ 0.5823274585492819, 0.3735573116329139, 0.6384588318701079, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.6384588318701079, 0.3735573116329139, 0.6762000088596373, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.6762000088596373, 0.3735573116329139, 0.7016902052885589, 0.3913603421807382 ], "status": null, "note": null }, { "text": "After 2027", "box": [ 0.7016902052885589, 0.3735573116329139, 0.7694637356322096, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.7694637356322096, 0.3735573116329139, 0.8069598145791532, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.8069598145791532, 0.3735573116329139, 0.8396804032643553, 0.3913603421807382 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8396804032643553, 0.3735573116329139, 0.8938825486174781, 0.3913603421807382 ], "status": null, "note": null }, { "text": "", "box": [ 0.8938825486174781, 0.3735573116329139, 0.9364686398893113, 0.3913603421807382 ], "status": null, "note": null } ], [ { "text": "$", "box": [ 0.03970588246078431, 0.3913603421807382, 0.06811176520430638, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.06811176520430638, 0.3913603421807382, 0.12081176592893135, 0.40402421250108106 ], "status": null, "note": null }, { "text": "1,938", "box": [ 0.12081176592893135, 0.3913603421807382, 0.16382255083405517, 0.40402421250108106 ], "status": null, "note": null }, { "text": "$", "box": [ 0.16382255083405517, 0.3913603421807382, 0.1958078453915, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.1958078453915, 0.3913603421807382, 0.24899804220129657, 0.40402421250108106 ], "status": null, "note": null }, { "text": "1,100", "box": [ 0.24899804220129657, 0.3913603421807382, 0.2922539251490061, 0.40402421250108106 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2922539251490061, 0.3913603421807382, 0.32448431774903674, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.32448431774903674, 0.3913603421807382, 0.37816471064400486, 0.40402421250108106 ], "status": null, "note": null }, { "text": "1,865", "box": [ 0.37816471064400486, 0.3913603421807382, 0.42166569163430023, 0.40402421250108106 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42166569163430023, 0.3913603421807382, 0.45389608423433087, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.45389608423433087, 0.3913603421807382, 0.5075764771292991, 0.40402421250108106 ], "status": null, "note": null }, { "text": "1,438", "box": [ 0.5075764771292991, 0.3913603421807382, 0.5510774581195944, 0.40402421250108106 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5510774581195944, 0.3913603421807382, 0.5823274585492819, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.5823274585492819, 0.3913603421807382, 0.6384588318701079, 0.40402421250108106 ], "status": null, "note": null }, { "text": "845", "box": [ 0.6384588318701079, 0.3913603421807382, 0.6762000088596373, 0.40402421250108106 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6762000088596373, 0.3913603421807382, 0.7016902052885589, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016902052885589, 0.3913603421807382, 0.7694637356322096, 0.40402421250108106 ], "status": null, "note": null }, { "text": "8,753", "box": [ 0.7694637356322096, 0.3913603421807382, 0.8069598145791532, 0.40402421250108106 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8069598145791532, 0.3913603421807382, 0.8396804032643553, 0.40402421250108106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8396804032643553, 0.3913603421807382, 0.8938825486174781, 0.40402421250108106 ], "status": null, "note": null }, { "text": "15,939", "box": [ 0.8938825486174781, 0.3913603421807382, 0.9364686398893113, 0.40402421250108106 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "2023", "box": [ 0.06811176520430638, 0.3735573116329139, 0.12081176592893135, 0.3913603421807382 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.1958078453915, 0.3735573116329139, 0.24899804220129657, 0.3913603421807382 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.32448431774903674, 0.3735573116329139, 0.37816471064400486, 0.3913603421807382 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.45389608423433087, 0.3735573116329139, 0.5075764771292991, 0.3913603421807382 ], "status": "reconciled", "note": null }, { "text": "2027", "box": [ 0.5823274585492819, 0.3735573116329139, 0.6384588318701079, 0.3913603421807382 ], "status": "reconciled", "note": null }, { "text": "After 2027", "box": [ 0.7016902052885589, 0.3735573116329139, 0.7694637356322096, 0.3913603421807382 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.8396804032643553, 0.3735573116329139, 0.8938825486174781, 0.3913603421807382 ], "status": "reconciled", "note": null } ], [ { "text": "$ 1,938", "box": [ 0.03970588246078431, 0.3913603421807382, 0.16382255083405517, 0.40402421250108106 ], "status": "reconciled", "note": null }, { "text": "$ 1,100", "box": [ 0.16382255083405517, 0.3913603421807382, 0.2922539251490061, 0.40402421250108106 ], "status": "reconciled", "note": null }, { "text": "$ 1,865", "box": [ 0.2922539251490061, 0.3913603421807382, 0.42166569163430023, 0.40402421250108106 ], "status": "reconciled", "note": null }, { "text": "$ 1,438", "box": [ 0.42166569163430023, 0.3913603421807382, 0.5510774581195944, 0.40402421250108106 ], "status": "reconciled", "note": null }, { "text": "$ 845", "box": [ 0.5510774581195944, 0.3913603421807382, 0.6762000088596373, 0.40402421250108106 ], "status": "reconciled", "note": null }, { "text": "$ 8,753", "box": [ 0.6762000088596373, 0.3913603421807382, 0.8069598145791532, 0.40402421250108106 ], "status": "reconciled", "note": null }, { "text": "$ 15,939", "box": [ 0.8069598145791532, 0.3913603421807382, 0.9364686398893113, 0.40402421250108106 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 1,938", "row": 1, "col": 0, "sources": [ "$", "1,938" ], "source_cells": [ "A7", "C7" ], "source_boxes": [ [ 0.03970588246078431, 0.3913603421807382, 0.06811176520430638, 0.40402421250108106 ], [ 0.12081176592893135, 0.3913603421807382, 0.16382255083405517, 0.40402421250108106 ] ], "box": [ 0.03970588246078431, 0.3913603421807382, 0.16382255083405517, 0.40402421250108106 ], "grounded_by": "cell_address" }, { "result": "$ 1,100", "row": 1, "col": 1, "sources": [ "$", "1,100" ], "source_cells": [ "D7", "F7" ], "source_boxes": [ [ 0.16382255083405517, 0.3913603421807382, 0.1958078453915, 0.40402421250108106 ], [ 0.24899804220129657, 0.3913603421807382, 0.2922539251490061, 0.40402421250108106 ] ], "box": [ 0.16382255083405517, 0.3913603421807382, 0.2922539251490061, 0.40402421250108106 ], "grounded_by": "cell_address" }, { "result": "$ 1,865", "row": 1, "col": 2, "sources": [ "$", "1,865" ], "source_cells": [ "G7", "I7" ], "source_boxes": [ [ 0.2922539251490061, 0.3913603421807382, 0.32448431774903674, 0.40402421250108106 ], [ 0.37816471064400486, 0.3913603421807382, 0.42166569163430023, 0.40402421250108106 ] ], "box": [ 0.2922539251490061, 0.3913603421807382, 0.42166569163430023, 0.40402421250108106 ], "grounded_by": "cell_address" }, { "result": "$ 1,438", "row": 1, "col": 3, "sources": [ "$", "1,438" ], "source_cells": [ "J7", "L7" ], "source_boxes": [ [ 0.42166569163430023, 0.3913603421807382, 0.45389608423433087, 0.40402421250108106 ], [ 0.5075764771292991, 0.3913603421807382, 0.5510774581195944, 0.40402421250108106 ] ], "box": [ 0.42166569163430023, 0.3913603421807382, 0.5510774581195944, 0.40402421250108106 ], "grounded_by": "cell_address" }, { "result": "$ 845", "row": 1, "col": 4, "sources": [ "$", "845" ], "source_cells": [ "M7", "O7" ], "source_boxes": [ [ 0.5510774581195944, 0.3913603421807382, 0.5823274585492819, 0.40402421250108106 ], [ 0.6384588318701079, 0.3913603421807382, 0.6762000088596373, 0.40402421250108106 ] ], "box": [ 0.5510774581195944, 0.3913603421807382, 0.6762000088596373, 0.40402421250108106 ], "grounded_by": "cell_address" }, { "result": "$ 8,753", "row": 1, "col": 5, "sources": [ "$", "8,753" ], "source_cells": [ "P7", "R7" ], "source_boxes": [ [ 0.6762000088596373, 0.3913603421807382, 0.7016902052885589, 0.40402421250108106 ], [ 0.7694637356322096, 0.3913603421807382, 0.8069598145791532, 0.40402421250108106 ] ], "box": [ 0.6762000088596373, 0.3913603421807382, 0.8069598145791532, 0.40402421250108106 ], "grounded_by": "cell_address" }, { "result": "$ 15,939", "row": 1, "col": 6, "sources": [ "$", "15,939" ], "source_cells": [ "S7", "U7" ], "source_boxes": [ [ 0.8069598145791532, 0.3913603421807382, 0.8396804032643553, 0.40402421250108106 ], [ 0.8938825486174781, 0.3913603421807382, 0.9364686398893113, 0.40402421250108106 ] ], "box": [ 0.8069598145791532, 0.3913603421807382, 0.9364686398893113, 0.40402421250108106 ], "grounded_by": "cell_address" } ], "dropped_text": [ "Other short-term borrowings primarily consisted of bank borrowings by international subsidiaries.", "that total maturities equal the carrying value of long-term debt as of December 31, 2022. The maturities of long-term debt for the periods subsequent to December 31, 2022 are" ], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 82.67, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p78-t1", "content_fingerprint": "6160a122", "title": "Qualified and Non-Pension Benefits", "subtitle": "", "markdown": "| | United States | | International | | Postretirement Benefits | |\n| --- | --- | --- | --- | --- | --- | --- |\n| | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 |\n| Change in benefit obligation | | | | | | |\n| Benefit obligation at beginning of year | $ 18,104 | $ 19,376 | $ 7,942 | $ 8,770 | $ 2,281 | $ 2,397 |\n| Acquisitions/Transfers | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 |\n| Service cost | 256 | 286 | 128 | 164 | 42 | 53 |\n| Interest cost | 417 | 360 | 125 | 98 | 52 | 43 |\n| Participant contributions | \u2014 | \u2014 | 7 | 10 | \u2014 | \u2014 |\n| Foreign exchange rate changes | \u2014 | \u2014 | (567) | (325) | 1 | (4) |\n| Plan amendments | \u2014 | \u2014 | 8 | 1 | \u2014 | \u2014 |\n| Actuarial (gain) loss | (3,777) | (588) | (2,240) | (433) | (458) | (89) |\n| Benefit payments | (1,495) | (1,330) | (266) | (298) | (115) | (113) |\n| Settlements, curtailments, special termination benefits and other | \u2014 | \u2014 | (65) | (45) | (6) | (6) |\n| Benefit obligation at end of year | $ 13,505 | $ 18,104 | $ 5,072 | $ 7,942 | $ 1,797 | $ 2,281 |\n| Change in plan assets | | | | | | |\n| Fair value of plan assets at beginning of year | 16,953 | 17,127 | 8,016 | 8,194 | 1,353 | 1,376 |\n| Acquisitions/Transfers | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 |\n| Actual return on plan assets | (2,875) | 1,079 | (1,286) | 321 | (218) | 93 |\n| Company contributions | 65 | 77 | 90 | 100 | 3 | 3 |\n| Participant contributions | \u2014 | \u2014 | 7 | 10 | \u2014 | \u2014 |\n| Foreign exchange rate 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| \u2014 |\n| Amortization of prior service benefit | (24) | (24) | (24) | \u2014 | (3) | (5) | (31) | (33) | (33) |\n| Amortization of net actuarial loss | 424 | 529 | 491 | 29 | 104 | 121 | 40 | 56 | 47 |\n| Settlements, curtailments, special termination benefits and other | 12 | 24 | 16 | 10 | 3 | 1 | 2 | 3 | 3 |\n| Total non-operating expense (benefit) | (134) | (166) | (64) | (105) | (122) | (70) | (9) | (9) | (1) |\n| Total net periodic benefit cost (benefit) | $ 122 | $ 120 | $ 197 | $ 23 | $ 42 | $ 82 | $ 33 | $ 44 | $ 42 |\n| Other changes in plan assets and benefit obligations recognized in other comprehensive (income) loss | | | | | | | | | |\n| Amortization of transition asset | $ \u2014 | $ \u2014 | $ \u2014 | $ (2) | $ (2) | $ (2) | $ \u2014 | $ \u2014 | $ \u2014 |\n| Prior service cost (benefit) | \u2014 | \u2014 | \u2014 | 8 | 1 | \u2014 | \u2014 | \u2014 | \u2014 |\n| Amortization of prior service benefit | 24 | 24 | 24 | \u2014 | 3 | 5 | 31 | 33 | 33 |\n| Net 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"$", "box": [ 0.4212205935889644, 0.5055393239234254, 0.43943529972176965, 0.5199332635152828 ], "status": null, "note": null }, { "text": "(1,142)", "box": [ 0.43943529972176965, 0.5055393239234254, 0.4927892220240135, 0.5199332635152828 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4927892220240135, 0.5055393239234254, 0.5097784379438898, 0.5199332635152828 ], "status": null, "note": null }, { "text": "277", "box": [ 0.5097784379438898, 0.5055393239234254, 0.5594558896073468, 0.5199332635152828 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5594558896073468, 0.5055393239234254, 0.5762000074846373, 0.5199332635152828 ], "status": null, "note": null }, { "text": "(798)", "box": [ 0.5762000074846373, 0.5055393239234254, 0.6251421650203369, 0.5199332635152828 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6251421650203369, 0.5055393239234254, 0.6418862828976275, 0.5199332635152828 ], "status": null, "note": null }, { "text": "(608)", "box": [ 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"content_fingerprint": "b9d1f617", "title": "Weighted-average assumptions used to determine benefit obligations as of December 31", "subtitle": "", "markdown": "| Weighted-average assumptions used to determine benefit obligations as of December 31 | Qualified and Non-qualified Pension Benefits | | | | | | Postretirement Benefits | | |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| | United States | | | International | | | | | |\n| | 2022 | 2021 | 2020 | 2022 | 2021 | 2020 | 2022 | 2021 | 2020 |\n| Discount rate | 5.18 % | 2.89 % | 2.55 % | 4.39 % | 1.80 % | 1.38 % | 5.25 % | 2.88 % | 2.50 % |\n| Compensation rate increase | 3.37 % | 3.21 % | 3.21 % | 2.86 % | 2.86 % | 2.88 % | N/A | N/A | N/A |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 3, "page": 80, "bbox": [ 18.3, 276.4, 580.9, 355.1 ], "som_region": [ 0.029901959537680635, 0.5516087310482757, 0.9492529576120813, 0.6510018242730035 ], "content_region": [ 0.029901959537680635, 0.5516087310482757, 0.9492529576120813, 0.6434260666972459 ], "cell_grid": [ [ { "text": "Weighted-average assumptions used to determine benefit obligations as of December 31", "box": [ 0.03970588246078431, 0.5608423549868754, 0.23849632637062348, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.23849632637062348, 0.5608423549868754, 0.3528902004925588, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.3528902004925588, 0.5608423549868754, 0.42732255445718015, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.42732255445718015, 0.5608423549868754, 0.5023225554884302, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.5023225554884302, 0.5608423549868754, 0.5798509879269952, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.5798509879269952, 0.5608423549868754, 0.6552637340619596, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552637340619596, 0.5608423549868754, 0.7273225585821802, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.7273225585821802, 0.5608423549868754, 0.8043607949355734, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.8043607949355734, 0.5608423549868754, 0.879773541070538, 0.5773451517342431 ], "status": null, "note": null }, { "text": "", "box": [ 0.879773541070538, 0.5608423549868754, 0.9394490320871544, 0.5773451517342431 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.5773451517342431, 0.23849632637062348, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.23849632637062348, 0.5773451517342431, 0.3528902004925588, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.3528902004925588, 0.5773451517342431, 0.42732255445718015, 0.5942267363656063 ], "status": null, "note": null }, { "text": "Qualified and Non-qualified Pension Benefits", "box": [ 0.42732255445718015, 0.5773451517342431, 0.5023225554884302, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5023225554884302, 0.5773451517342431, 0.5798509879269952, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5798509879269952, 0.5773451517342431, 0.6552637340619596, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552637340619596, 0.5773451517342431, 0.7273225585821802, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7273225585821802, 0.5773451517342431, 0.8043607949355734, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8043607949355734, 0.5773451517342431, 0.879773541070538, 0.5942267363656063 ], "status": null, "note": null }, { "text": "", "box": [ 0.879773541070538, 0.5773451517342431, 0.9394490320871544, 0.5942267363656063 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.5942267363656063, 0.23849632637062348, 0.6063479486534837 ], "status": null, "note": null }, { "text": "", "box": [ 0.23849632637062348, 0.5942267363656063, 0.3528902004925588, 0.6063479486534837 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.3528902004925588, 0.5942267363656063, 0.42732255445718015, 0.6063479486534837 ], "status": null, "note": null }, { "text": "", "box": [ 0.42732255445718015, 0.5942267363656063, 0.5023225554884302, 0.6063479486534837 ], "status": null, "note": null }, { "text": "", "box": [ 0.5023225554884302, 0.5942267363656063, 0.5798509879269952, 0.6063479486534837 ], "status": null, "note": null }, { "text": "International", "box": [ 0.5798509879269952, 0.5942267363656063, 0.6552637340619596, 0.6063479486534837 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552637340619596, 0.5942267363656063, 0.7273225585821802, 0.6063479486534837 ], "status": null, "note": null }, { "text": "", "box": [ 0.7273225585821802, 0.5942267363656063, 0.8043607949355734, 0.6063479486534837 ], "status": null, "note": null }, { "text": "Postretirement Benefits", "box": [ 0.8043607949355734, 0.5942267363656063, 0.879773541070538, 0.6063479486534837 ], "status": null, "note": null }, { "text": "", "box": [ 0.879773541070538, 0.5942267363656063, 0.9394490320871544, 0.6063479486534837 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.6063479486534837, 0.23849632637062348, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.23849632637062348, 0.6063479486534837, 0.3528902004925588, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.3528902004925588, 0.6063479486534837, 0.42732255445718015, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.42732255445718015, 0.6063479486534837, 0.5023225554884302, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.5023225554884302, 0.6063479486534837, 0.5798509879269952, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.5798509879269952, 0.6063479486534837, 0.6552637340619596, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.6552637340619596, 0.6063479486534837, 0.7273225585821802, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.7273225585821802, 0.6063479486534837, 0.8043607949355734, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8043607949355734, 0.6063479486534837, 0.879773541070538, 0.6186330310898259 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.879773541070538, 0.6063479486534837, 0.9394490320871544, 0.6186330310898259 ], "status": null, "note": null } ], [ { "text": "Discount rate", "box": [ 0.03970588246078431, 0.6186330310898259, 0.23849632637062348, 0.632054477178161 ], "status": null, "note": null }, { "text": "5.18 %", "box": [ 0.23849632637062348, 0.6186330310898259, 0.3528902004925588, 0.632054477178161 ], "status": null, "note": null }, { "text": "2.89 %", "box": [ 0.3528902004925588, 0.6186330310898259, 0.42732255445718015, 0.632054477178161 ], "status": null, "note": null }, { "text": "2.55 %", "box": [ 0.42732255445718015, 0.6186330310898259, 0.5023225554884302, 0.632054477178161 ], "status": null, "note": null }, { "text": "4.39 %", "box": [ 0.5023225554884302, 0.6186330310898259, 0.5798509879269952, 0.632054477178161 ], "status": null, "note": null }, { "text": "1.80 %", "box": [ 0.5798509879269952, 0.6186330310898259, 0.6552637340619596, 0.632054477178161 ], "status": null, "note": null }, { "text": "1.38 %", "box": [ 0.6552637340619596, 0.6186330310898259, 0.7273225585821802, 0.632054477178161 ], "status": null, "note": null }, { "text": "5.25 %", "box": [ 0.7273225585821802, 0.6186330310898259, 0.8043607949355734, 0.632054477178161 ], "status": null, "note": null }, { "text": "2.88 %", "box": [ 0.8043607949355734, 0.6186330310898259, 0.879773541070538, 0.632054477178161 ], "status": null, "note": null }, { "text": "2.50 %", "box": [ 0.879773541070538, 0.6186330310898259, 0.9394490320871544, 0.632054477178161 ], "status": null, "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.03970588246078431, 0.632054477178161, 0.23849632637062348, 0.643418113698051 ], "status": null, "note": null }, { "text": "3.37 %", "box": [ 0.23849632637062348, 0.632054477178161, 0.3528902004925588, 0.643418113698051 ], "status": null, "note": null }, { "text": "3.21 %", "box": [ 0.3528902004925588, 0.632054477178161, 0.42732255445718015, 0.643418113698051 ], "status": null, "note": null }, { "text": "3.21 %", "box": [ 0.42732255445718015, 0.632054477178161, 0.5023225554884302, 0.643418113698051 ], "status": null, "note": null }, { "text": "2.86 %", "box": [ 0.5023225554884302, 0.632054477178161, 0.5798509879269952, 0.643418113698051 ], "status": null, "note": null }, { "text": "2.86 %", "box": [ 0.5798509879269952, 0.632054477178161, 0.6552637340619596, 0.643418113698051 ], "status": null, "note": null }, { "text": "2.88 %", "box": [ 0.6552637340619596, 0.632054477178161, 0.7273225585821802, 0.643418113698051 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.7273225585821802, 0.632054477178161, 0.8043607949355734, 0.643418113698051 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.8043607949355734, 0.632054477178161, 0.879773541070538, 0.643418113698051 ], "status": null, "note": null }, { "text": "N/A", "box": [ 0.879773541070538, 0.632054477178161, 0.9394490320871544, 0.643418113698051 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Weighted-average assumptions used to determine benefit obligations as of December 31", "box": [ 0.03970588246078431, 0.5608423549868754, 0.23849632637062348, 0.5773451517342431 ], "status": "reconciled", "note": null }, { "text": "Qualified and Non-qualified Pension 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"reconciled", "note": null }, { "text": "2022", "box": [ 0.5023225554884302, 0.6063479486534837, 0.5798509879269952, 0.6186330310898259 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.5798509879269952, 0.6063479486534837, 0.6552637340619596, 0.6186330310898259 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.6552637340619596, 0.6063479486534837, 0.7273225585821802, 0.6186330310898259 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.7273225585821802, 0.6063479486534837, 0.8043607949355734, 0.6186330310898259 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8043607949355734, 0.6063479486534837, 0.879773541070538, 0.6186330310898259 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.879773541070538, 0.6063479486534837, 0.9394490320871544, 0.6186330310898259 ], "status": "reconciled", "note": null } ], [ { "text": "Discount rate", "box": [ 0.03970588246078431, 0.6186330310898259, 0.23849632637062348, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "5.18 %", "box": [ 0.23849632637062348, 0.6186330310898259, 0.3528902004925588, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "2.89 %", "box": [ 0.3528902004925588, 0.6186330310898259, 0.42732255445718015, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "2.55 %", "box": [ 0.42732255445718015, 0.6186330310898259, 0.5023225554884302, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "4.39 %", "box": [ 0.5023225554884302, 0.6186330310898259, 0.5798509879269952, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "1.80 %", "box": [ 0.5798509879269952, 0.6186330310898259, 0.6552637340619596, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "1.38 %", "box": [ 0.6552637340619596, 0.6186330310898259, 0.7273225585821802, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "5.25 %", "box": [ 0.7273225585821802, 0.6186330310898259, 0.8043607949355734, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "2.88 %", "box": [ 0.8043607949355734, 0.6186330310898259, 0.879773541070538, 0.632054477178161 ], "status": "reconciled", "note": null }, { "text": "2.50 %", "box": [ 0.879773541070538, 0.6186330310898259, 0.9394490320871544, 0.632054477178161 ], "status": "reconciled", "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.03970588246078431, 0.632054477178161, 0.23849632637062348, 0.643418113698051 ], "status": "reconciled", "note": null }, { "text": "3.37 %", "box": [ 0.23849632637062348, 0.632054477178161, 0.3528902004925588, 0.643418113698051 ], "status": "reconciled", "note": null }, { "text": "3.21 %", "box": [ 0.3528902004925588, 0.632054477178161, 0.42732255445718015, 0.643418113698051 ], "status": "reconciled", "note": null }, { "text": "3.21 %", "box": [ 0.42732255445718015, 0.632054477178161, 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{ "text": "", "box": [ 0.5023225554884302, 0.09779970389711672, 0.5798509879269952, 0.11468128852847989 ], "status": null, "note": null }, { "text": "", "box": [ 0.5798509879269952, 0.09779970389711672, 0.6552637340619596, 0.11468128852847989 ], "status": null, "note": null }, { "text": "", "box": [ 0.6552637340619596, 0.09779970389711672, 0.7273225585821802, 0.11468128852847989 ], "status": null, "note": null }, { "text": "", "box": [ 0.7273225585821802, 0.09779970389711672, 0.8043607949355734, 0.11468128852847989 ], "status": null, "note": null }, { "text": "", "box": [ 0.8043607949355734, 0.09779970389711672, 0.879773541070538, 0.11468128852847989 ], "status": null, "note": null }, { "text": "", "box": [ 0.879773541070538, 0.09779970389711672, 0.9394490320871544, 0.11468128852847989 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.11468128852847989, 0.23849632637062348, 0.12680250081635738 ], "status": null, "note": null }, { "text": "", "box": [ 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"Postretirement Benefits", "box": [ 0.8043607949355734, 0.11468128852847989, 0.879773541070538, 0.12680250081635738 ], "status": null, "note": null }, { "text": "", "box": [ 0.879773541070538, 0.11468128852847989, 0.9394490320871544, 0.12680250081635738 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.12680250081635738, 0.23849632637062348, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.23849632637062348, 0.12680250081635738, 0.3528902004925588, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.3528902004925588, 0.12680250081635738, 0.42732255445718015, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.42732255445718015, 0.12680250081635738, 0.5023225554884302, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.5023225554884302, 0.12680250081635738, 0.5798509879269952, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.5798509879269952, 0.12680250081635738, 0.6552637340619596, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.6552637340619596, 0.12680250081635738, 0.7273225585821802, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.7273225585821802, 0.12680250081635738, 0.8043607949355734, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.8043607949355734, 0.12680250081635738, 0.879773541070538, 0.13908758325269954 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.879773541070538, 0.12680250081635738, 0.9394490320871544, 0.13908758325269954 ], "status": null, "note": null } ], [ { "text": "Discount rate - service cost", "box": [ 0.03970588246078431, 0.13908758325269954, 0.23849632637062348, 0.15250902934103466 ], "status": null, "note": null }, { "text": "3.10 %", "box": [ 0.23849632637062348, 0.13908758325269954, 0.3528902004925588, 0.15250902934103466 ], "status": null, "note": null }, { "text": "2.81 %", "box": [ 0.3528902004925588, 0.13908758325269954, 0.42732255445718015, 0.15250902934103466 ], "status": null, "note": null }, { "text": "3.41 %", "box": [ 0.42732255445718015, 0.13908758325269954, 0.5023225554884302, 0.15250902934103466 ], "status": null, "note": null }, { "text": "1.64 %", "box": [ 0.5023225554884302, 0.13908758325269954, 0.5798509879269952, 0.15250902934103466 ], "status": null, "note": null }, { "text": "1.23 %", "box": [ 0.5798509879269952, 0.13908758325269954, 0.6552637340619596, 0.15250902934103466 ], "status": null, "note": null }, { "text": "1.61 %", "box": [ 0.6552637340619596, 0.13908758325269954, 0.7273225585821802, 0.15250902934103466 ], "status": null, "note": null }, { "text": "3.11 %", "box": [ 0.7273225585821802, 0.13908758325269954, 0.8043607949355734, 0.15250902934103466 ], "status": null, "note": null }, { "text": "3.21 %", "box": [ 0.8043607949355734, 0.13908758325269954, 0.879773541070538, 0.15250902934103466 ], "status": null, "note": null }, { "text": "3.45 %", "box": [ 0.879773541070538, 0.13908758325269954, 0.9394490320871544, 0.15250902934103466 ], "status": null, "note": null } ], [ { "text": "Discount rate - interest cost", "box": [ 0.03970588246078431, 0.15250902934103466, 0.23849632637062348, 0.1653878173969085 ], "status": null, "note": null }, { "text": "2.38 %", "box": [ 0.23849632637062348, 0.15250902934103466, 0.3528902004925588, 0.1653878173969085 ], "status": null, "note": null }, { "text": "1.92 %", "box": [ 0.3528902004925588, 0.15250902934103466, 0.42732255445718015, 0.1653878173969085 ], "status": null, "note": null }, { "text": "2.87 %", "box": [ 0.42732255445718015, 0.15250902934103466, 0.5023225554884302, 0.1653878173969085 ], "status": null, "note": null }, { "text": "1.62 %", "box": [ 0.5023225554884302, 0.15250902934103466, 0.5798509879269952, 0.1653878173969085 ], "status": null, "note": null }, { "text": "1.13 %", "box": [ 0.5798509879269952, 0.15250902934103466, 0.6552637340619596, 0.1653878173969085 ], "status": null, "note": null }, { "text": "1.61 %", "box": [ 0.6552637340619596, 0.15250902934103466, 0.7273225585821802, 0.1653878173969085 ], "status": null, "note": null }, { "text": "2.59 %", "box": [ 0.7273225585821802, 0.15250902934103466, 0.8043607949355734, 0.1653878173969085 ], "status": null, "note": null }, { "text": "2.20 %", "box": [ 0.8043607949355734, 0.15250902934103466, 0.879773541070538, 0.1653878173969085 ], "status": null, "note": null }, { "text": "3.00 %", "box": [ 0.879773541070538, 0.15250902934103466, 0.9394490320871544, 0.1653878173969085 ], "status": null, "note": null } ], [ { "text": "Expected return on assets", "box": [ 0.03970588246078431, 0.1653878173969085, 0.23849632637062348, 0.17826660545277775 ], "status": null, "note": null }, { "text": "6.00 %", "box": [ 0.23849632637062348, 0.1653878173969085, 0.3528902004925588, 0.17826660545277775 ], "status": null, "note": null }, { "text": "6.50 %", "box": [ 0.3528902004925588, 0.1653878173969085, 0.42732255445718015, 0.17826660545277775 ], "status": null, "note": null }, { "text": "6.75 %", "box": [ 0.42732255445718015, 0.1653878173969085, 0.5023225554884302, 0.17826660545277775 ], "status": null, "note": null }, { "text": "3.86 %", "box": [ 0.5023225554884302, 0.1653878173969085, 0.5798509879269952, 0.17826660545277775 ], "status": null, "note": null }, { "text": "4.36 %", "box": [ 0.5798509879269952, 0.1653878173969085, 0.6552637340619596, 0.17826660545277775 ], "status": null, "note": null }, { "text": "4.70 %", "box": [ 0.6552637340619596, 0.1653878173969085, 0.7273225585821802, 0.17826660545277775 ], "status": null, "note": null }, { "text": "5.77 %", "box": [ 0.7273225585821802, 0.1653878173969085, 0.8043607949355734, 0.17826660545277775 ], "status": null, "note": null }, { "text": "6.15 %", "box": [ 0.8043607949355734, 0.1653878173969085, 0.879773541070538, 0.17826660545277775 ], "status": null, 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"box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2022", "box": [ 0.23849632637062348, 0.12680250081635738, 0.3528902004925588, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.3528902004925588, 0.12680250081635738, 0.42732255445718015, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.42732255445718015, 0.12680250081635738, 0.5023225554884302, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.5023225554884302, 0.12680250081635738, 0.5798509879269952, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.5798509879269952, 0.12680250081635738, 0.6552637340619596, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.6552637340619596, 0.12680250081635738, 0.7273225585821802, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.7273225585821802, 0.12680250081635738, 0.8043607949355734, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8043607949355734, 0.12680250081635738, 0.879773541070538, 0.13908758325269954 ], "status": "reconciled", "note": null }, { "text": "2020", "box": [ 0.879773541070538, 0.12680250081635738, 0.9394490320871544, 0.13908758325269954 ], "status": "reconciled", "note": null } ], [ { "text": "Discount rate - service cost", "box": [ 0.03970588246078431, 0.13908758325269954, 0.23849632637062348, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "3.10 %", "box": [ 0.23849632637062348, 0.13908758325269954, 0.3528902004925588, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "2.81 %", "box": [ 0.3528902004925588, 0.13908758325269954, 0.42732255445718015, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "3.41 %", "box": [ 0.42732255445718015, 0.13908758325269954, 0.5023225554884302, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "1.64 %", "box": [ 0.5023225554884302, 0.13908758325269954, 0.5798509879269952, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "1.23 %", "box": [ 0.5798509879269952, 0.13908758325269954, 0.6552637340619596, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "1.61 %", "box": [ 0.6552637340619596, 0.13908758325269954, 0.7273225585821802, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "3.11 %", "box": [ 0.7273225585821802, 0.13908758325269954, 0.8043607949355734, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "3.21 %", "box": [ 0.8043607949355734, 0.13908758325269954, 0.879773541070538, 0.15250902934103466 ], "status": "reconciled", "note": null }, { "text": "3.45 %", "box": [ 0.879773541070538, 0.13908758325269954, 0.9394490320871544, 0.15250902934103466 ], "status": "reconciled", "note": null } ], [ { "text": "Discount rate - interest cost", "box": [ 0.03970588246078431, 0.15250902934103466, 0.23849632637062348, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "2.38 %", "box": [ 0.23849632637062348, 0.15250902934103466, 0.3528902004925588, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "1.92 %", "box": [ 0.3528902004925588, 0.15250902934103466, 0.42732255445718015, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "2.87 %", "box": [ 0.42732255445718015, 0.15250902934103466, 0.5023225554884302, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "1.62 %", "box": [ 0.5023225554884302, 0.15250902934103466, 0.5798509879269952, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "1.13 %", "box": [ 0.5798509879269952, 0.15250902934103466, 0.6552637340619596, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "1.61 %", "box": [ 0.6552637340619596, 0.15250902934103466, 0.7273225585821802, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "2.59 %", "box": [ 0.7273225585821802, 0.15250902934103466, 0.8043607949355734, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "2.20 %", "box": [ 0.8043607949355734, 0.15250902934103466, 0.879773541070538, 0.1653878173969085 ], "status": "reconciled", "note": null }, { "text": "3.00 %", "box": [ 0.879773541070538, 0.15250902934103466, 0.9394490320871544, 0.1653878173969085 ], "status": "reconciled", "note": null } ], [ { "text": "Expected return on assets", "box": [ 0.03970588246078431, 0.1653878173969085, 0.23849632637062348, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "6.00 %", "box": [ 0.23849632637062348, 0.1653878173969085, 0.3528902004925588, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "6.50 %", "box": [ 0.3528902004925588, 0.1653878173969085, 0.42732255445718015, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "6.75 %", "box": [ 0.42732255445718015, 0.1653878173969085, 0.5023225554884302, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "3.86 %", "box": [ 0.5023225554884302, 0.1653878173969085, 0.5798509879269952, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "4.36 %", "box": [ 0.5798509879269952, 0.1653878173969085, 0.6552637340619596, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "4.70 %", "box": [ 0.6552637340619596, 0.1653878173969085, 0.7273225585821802, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "5.77 %", "box": [ 0.7273225585821802, 0.1653878173969085, 0.8043607949355734, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "6.15 %", "box": [ 0.8043607949355734, 0.1653878173969085, 0.879773541070538, 0.17826660545277775 ], "status": "reconciled", "note": null }, { "text": "6.32 %", "box": [ 0.879773541070538, 0.1653878173969085, 0.9394490320871544, 0.17826660545277775 ], "status": "reconciled", "note": null } ], [ { "text": "Compensation rate increase", "box": [ 0.03970588246078431, 0.17826660545277775, 0.23849632637062348, 0.1896302419726632 ], "status": "reconciled", "note": null }, { "text": "3.21 %", "box": [ 0.23849632637062348, 0.17826660545277775, 0.3528902004925588, 0.1896302419726632 ], "status": "reconciled", "note": null }, { "text": "3.21 %", "box": [ 0.3528902004925588, 0.17826660545277775, 0.42732255445718015, 0.1896302419726632 ], "status": "reconciled", "note": null }, { "text": "3.21 %", "box": [ 0.42732255445718015, 0.17826660545277775, 0.5023225554884302, 0.1896302419726632 ], "status": 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Postretirement Benefits |\n| --- | --- | --- | --- |\n| (Millions) | United States | International | |\n| 2023 Benefit Payments | $ 1,057 | $ 262 | $ 142 |\n| 2024 Benefit Payments | 1,061 | 269 | 145 |\n| 2025 Benefit Payments | 1,065 | 284 | 148 |\n| 2026 Benefit Payments | 1,061 | 295 | 150 |\n| 2027 Benefit Payments | 1,059 | 307 | 154 |\n| Next five years | 5,155 | 1,614 | 726 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 2, "page": 82, "bbox": [ 18.3, 580.6, 580.0, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9477289735881331, 0.26690205660733307 ], "content_region": [ 0.029901959537680635, 0.0726632782907197, 0.9477289735881331, 0.232811147516424 ], "cell_grid": [ [ { "text": "Future Pension and Postretirement Benefit Payments", "box": [ 0.03970588246078431, 0.08129692045182557, 0.37804957583850024, 0.09644843581167444 ], "status": null, "note": null }, { "text": "", "box": [ 0.37804957583850024, 0.08129692045182557, 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0.12279971754294464, 0.7055019700468529, 0.14422675678226302 ], "status": null, "note": null }, { "text": "", "box": [ 0.7055019700468529, 0.12279971754294464, 0.7262000095471373, 0.14422675678226302 ], "status": null, "note": null }, { "text": "", "box": [ 0.7262000095471373, 0.12279971754294464, 0.8229039324454436, 0.14422675678226302 ], "status": null, "note": null }, { "text": "", "box": [ 0.8229039324454436, 0.12279971754294464, 0.9379250124583561, 0.14422675678226302 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.14422675678226302, 0.37804957583850024, 0.15651183921860518 ], "status": null, "note": null }, { "text": "", "box": [ 0.37804957583850024, 0.14422675678226302, 0.6107588314892328, 0.15651183921860518 ], "status": null, "note": null }, { "text": "United States", "box": [ 0.6107588314892328, 0.14422675678226302, 0.7055019700468529, 0.15651183921860518 ], "status": null, "note": null }, { "text": "", "box": [ 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3,744 |\n| Fixed Income | | | | | | | | |\n| U.S. government securities | 1,344 | 1,417 | 29 | 716 | \u2014 | \u2014 | 1,373 | 2,133 |\n| Non-U.S. government securities | \u2014 | \u2014 | 70 | 89 | \u2014 | \u2014 | 70 | 89 |\n| Preferred and convertible securities | \u2014 | \u2014 | 44 | 54 | \u2014 | \u2014 | 44 | 54 |\n| U.S. corporate bonds | \u2014 | 11 | 4,789 | 4,620 | \u2014 | \u2014 | 4,789 | 4,631 |\n| Non-U.S. corporate bonds | \u2014 | \u2014 | 871 | 883 | \u2014 | \u2014 | 871 | 883 |\n| Derivative instruments | 10 | 11 | \u2014 | 6 | \u2014 | \u2014 | 10 | 17 |\n| Other* | | | | | | | 91 | 132 |\n| Total Fixed Income | 1,354 | 1,439 | 5,803 | 6,368 | \u2014 | \u2014 | 7,248 | 7,939 |\n| Private Equity | | | | | | | | |\n| Growth equity | \u2014 | 58 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 58 |\n| Partnership investments* | | | | | | | 1,700 | 2,003 |\n| Total Private Equity | \u2014 | 58 | \u2014 | \u2014 | \u2014 | \u2014 | 1,700 | 2,061 |\n| Absolute Return | | | | | | | | |\n| Fixed income and other | 1 | 1 | 85 | 166 | \u2014 | \u2014 | 86 | 167 |\n| Hedge fund/fund of funds* | | | | | | | 1,297 | 1,943 |\n| Partnership investments* | | | | | | | 497 | 617 |\n| Total Absolute Return | 1 | 1 | 85 | 166 | \u2014 | \u2014 | 1,880 | 2,727 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | 8 | 11 | 22 | 9 | \u2014 | \u2014 | 30 | 20 |\n| Repurchase agreements and derivative margin activity | \u2014 | \u2014 | (1) | \u2014 | \u2014 | \u2014 | (1) | \u2014 |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 789 | 678 |\n| Total Cash and Cash Equivalents | 8 | 11 | 21 | 9 | \u2014 | \u2014 | 818 | 698 |\n| Total | $ 2,234 | $ 4,849 | $ 5,909 | $ 6,543 | $ \u2014 | $ \u2014 | $ 12,788 | $ 17,169 |\n| Other items to reconcile to fair value of plan assets | | | | | | | (140) | (216) |\n| Fair value of plan assets | | | | | | | $ 12,648 | $ 16,953 |", "footnotes": [ "In accordance with ASC 820-10, certain investments that are measured at fair value using the net asset value (NAV) per share (or its equivalent) as a practical expedient have not been classified in the fair value hierarchy. The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the fair value of plan assets." ], "footnote_refs": [ "*" ], "units": "", "header_rows": 1, "page": 83, "bbox": [ 18.3, 314.2, 580.7, 716.0 ], "som_region": [ 0.029901959537680635, 0.0959811740451389, 0.9488137438406352, 0.6032686329851247 ], "content_region": [ 0.029901959537680635, 0.0959811740451389, 0.9488137438406352, 0.5956928754093671 ], "cell_grid": [ [ { "text": "", "box": [ 0.03970588246078431, 0.10445404226475438, 0.34384706311331376, 0.11468131513265144 ], "status": null, "note": null }, { "text": "", "box": [ 0.34384706311331376, 0.10445404226475438, 0.3693372595422353, 0.11468131513265144 ], "status": null, "note": null }, { "text": "", "box": [ 0.3693372595422353, 0.10445404226475438, 0.42412941715837255, 0.11468131513265144 ], "status": null, "note": null }, { "text": "", "box": [ 0.42412941715837255, 0.10445404226475438, 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null }, { "text": "6,543", "box": [ 0.5911509880823701, 0.5002363334537312, 0.6466784398262646, 0.513115121509605 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6466784398262646, 0.5002363334537312, 0.665170596943277, 0.513115121509605 ], "status": null, "note": null }, { "text": "", "box": [ 0.665170596943277, 0.5002363334537312, 0.696301969920353, 0.513115121509605 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.696301969920353, 0.5002363334537312, 0.7192274604316569, 0.513115121509605 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7192274604316569, 0.5002363334537312, 0.7379647155912549, 0.513115121509605 ], "status": null, "note": null }, { "text": "", "box": [ 0.7379647155912549, 0.5002363334537312, 0.7690960885683309, 0.513115121509605 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7690960885683309, 0.5002363334537312, 0.7922666771222205, 0.513115121509605 ], "status": null, "note": null }, { "text": "$", "box": [ 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The NAV is based on the fair value of the underlying assets owned by the fund, minus its liabilities then divided by the number of units outstanding and is determined by the investment manager or custodian of the fund. 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"505", "box": [ 0.44286667231797067, 0.4615999825881862, 0.4976588299341078, 0.47447877064405547 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4976588299341078, 0.4615999825881862, 0.5163960850937059, 0.47447877064405547 ], "status": null, "note": null }, { "text": "467", "box": [ 0.5163960850937059, 0.4615999825881862, 0.5711882427098431, 0.47447877064405547 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5711882427098431, 0.4615999825881862, 0.5901705959120269, 0.47447877064405547 ], "status": null, "note": null }, { "text": "546", "box": [ 0.5901705959120269, 0.4615999825881862, 0.6456980476559215, 0.47447877064405547 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6456980476559215, 0.4615999825881862, 0.6644353028155197, 0.47447877064405547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6644353028155197, 0.4615999825881862, 0.6960568718777672, 0.47447877064405547 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 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"source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 97.4, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p86-t1", "content_fingerprint": "9bd8f08d", "title": "Fair Value Measurements Using Inputs Considered as", "subtitle": "", "markdown": "| Asset Class (Millions) | Level 1 2022 | Level 1 2021 | Level 2 2022 | Level 2 2021 | Level 3 2022 | Level 3 2021 | Fair Value at December 31, 2022 | Fair Value at December 31, 2021 |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Equities | | | | | | | | |\n| Growth equities | $ 59 | $ 315 | $ 99 | $ 181 | $ \u2014 | $ \u2014 | $ 158 | $ 496 |\n| Value equities | 164 | 328 | 11 | 15 | \u2014 | \u2014 | 175 | 343 |\n| Core equities | 65 | 107 | 142 | 547 | 2 | 5 | 209 | 659 |\n| Equities, valued at net asset value* | | | | | | | 1 | 2 |\n| Total Equities | 288 | 750 | 252 | 743 | 2 | 5 | 543 | 1,500 |\n| Fixed Income | | | | | | | | |\n| Domestic government | 73 | 73 | 1,060 | 1,039 | 3 | 4 | 1,136 | 1,116 |\n| Foreign government | 29 | 22 | 327 | 458 | \u2014 | \u2014 | 356 | 480 |\n| Corporate debt securities | 32 | 32 | 2,155 | 2,389 | 1 | 10 | 2,188 | 2,431 |\n| Fixed income securities, valued at net asset value* | | | | | | | 623 | 893 |\n| Total Fixed Income | 134 | 127 | 3,542 | 3,886 | 4 | 14 | 4,303 | 4,920 |\n| Private Equity | | | | | | | | |\n| Real estate | 2 | 2 | 50 | 58 | 2 | 5 | 54 | 65 |\n| Real estate, valued at net asset value* | | | | | | | 119 | 163 |\n| Partnership investments* | | | | | | | 265 | 226 |\n| Total Private Equity | 2 | 2 | 50 | 58 | 2 | 5 | 438 | 454 |\n| Absolute Return | | | | | | | | |\n| Derivatives | \u2014 | \u2014 | 1 | 20 | \u2014 | \u2014 | 1 | 20 |\n| Insurance | \u2014 | \u2014 | \u2014 | \u2014 | 438 | 504 | 438 | 504 |\n| Other | 8 | 7 | \u2014 | \u2014 | 1 | 6 | 9 | 13 |\n| Other, valued at net asset value* | | | | | | | \u2014 | \u2014 |\n| Hedge funds* | | | | | | | 259 | 535 |\n| Total Absolute Return | 8 | 7 | 1 | 20 | 439 | 510 | 707 | 1,072 |\n| Cash and Cash Equivalents | | | | | | | | |\n| Cash and cash equivalents | 122 | 145 | 51 | 46 | \u2014 | \u2014 | 173 | 191 |\n| Cash and cash equivalents, valued at net asset value* | | | | | | | 2 | 1 |\n| Total Cash and Cash Equivalents | 122 | 145 | 51 | 46 | \u2014 | \u2014 | 175 | 192 |\n| Total | $ 554 | $ 1,031 | $ 3,896 | $ 4,753 | $ 447 | $ 534 | $ 6,166 | $ 8,138 |\n| Other items to reconcile to fair value of plan assets | | | | | | | (275) | (122) |\n| Fair value of plan assets | | | | | | | $ 5,891 | $ 8,016 |", "footnotes": [ "In accordance with ASC 820-10, certain investments that are measured at fair value using the NAV per share (or its equivalent) as a practical expedient have not been classified in the fair value hierarchy. 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0.44286667231797067, 0.488872736840089, 0.4976588299341078, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.4976588299341078, 0.488872736840089, 0.5166411831362917, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.5166411831362917, 0.488872736840089, 0.5721686348801862, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.5721686348801862, 0.488872736840089, 0.5911509880823701, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.5911509880823701, 0.488872736840089, 0.6466784398262646, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.6466784398262646, 0.488872736840089, 0.6654156949858627, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.6654156949858627, 0.488872736840089, 0.7202078526019999, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.7202078526019999, 0.488872736840089, 0.7391902058041838, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.7391902058041838, 0.488872736840089, 0.7942274614629068, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.7942274614629068, 0.488872736840089, 0.8137000107502623, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.8137000107502623, 0.488872736840089, 0.8692274624941567, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.8692274624941567, 0.488872736840089, 0.8882098156963406, 0.5032666764319418 ], "status": null, "note": null }, { "text": "", "box": [ 0.8882098156963406, 0.488872736840089, 0.9390098163948407, 0.5032666764319418 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.03970588246078431, 0.5032666764319418, 0.2830587657088472, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.2830587657088472, 0.5032666764319418, 0.37007255366999264, 0.5176606160237992 ], "status": null, "note": null }, { "text": "122", "box": [ 0.37007255366999264, 0.5032666764319418, 0.42412941715837255, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.42412941715837255, 0.5032666764319418, 0.44286667231797067, 0.5176606160237992 ], "status": null, "note": null }, { "text": "145", "box": [ 0.44286667231797067, 0.5032666764319418, 0.4976588299341078, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.4976588299341078, 0.5032666764319418, 0.5166411831362917, 0.5176606160237992 ], "status": null, "note": null }, { "text": "51", "box": [ 0.5166411831362917, 0.5032666764319418, 0.5721686348801862, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.5721686348801862, 0.5032666764319418, 0.5911509880823701, 0.5176606160237992 ], "status": null, "note": null }, { "text": "46", "box": [ 0.5911509880823701, 0.5032666764319418, 0.6466784398262646, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6466784398262646, 0.5032666764319418, 0.6654156949858627, 0.5176606160237992 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6654156949858627, 0.5032666764319418, 0.7202078526019999, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7202078526019999, 0.5032666764319418, 0.7391902058041838, 0.5176606160237992 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7391902058041838, 0.5032666764319418, 0.7942274614629068, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.7942274614629068, 0.5032666764319418, 0.8137000107502623, 0.5176606160237992 ], "status": null, "note": null }, { "text": "173", "box": [ 0.8137000107502623, 0.5032666764319418, 0.8692274624941567, 0.5176606160237992 ], "status": null, "note": null }, { "text": "", "box": [ 0.8692274624941567, 0.5032666764319418, 0.8882098156963406, 0.5176606160237992 ], "status": null, "note": null }, { "text": "191", "box": [ 0.8882098156963406, 0.5032666764319418, 0.9390098163948407, 0.5176606160237992 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents, valued at net asset value*", "box": [ 0.03970588246078431, 0.5176606160237992, 0.2830587657088472, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.2830587657088472, 0.5176606160237992, 0.37007255366999264, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.37007255366999264, 0.5176606160237992, 0.42412941715837255, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.42412941715837255, 0.5176606160237992, 0.44286667231797067, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.44286667231797067, 0.5176606160237992, 0.4976588299341078, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.4976588299341078, 0.5176606160237992, 0.5166411831362917, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.5166411831362917, 0.5176606160237992, 0.5721686348801862, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.5721686348801862, 0.5176606160237992, 0.5911509880823701, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.5911509880823701, 0.5176606160237992, 0.6466784398262646, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6466784398262646, 0.5176606160237992, 0.6654156949858627, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.6654156949858627, 0.5176606160237992, 0.7202078526019999, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7202078526019999, 0.5176606160237992, 0.7391902058041838, 0.5320545556156612 ], "status": null, "note": null }, { "text": "", "box": [ 0.7391902058041838, 0.5176606160237992, 0.7942274614629068, 0.5320545556156612 ], 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"Total", "box": [ 0.03970588246078431, 0.5464484952075185, 0.2830587657088472, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2830587657088472, 0.5464484952075185, 0.37007255366999264, 0.5608424347993713 ], "status": null, "note": null }, { "text": "554", "box": [ 0.37007255366999264, 0.5464484952075185, 0.42412941715837255, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42412941715837255, 0.5464484952075185, 0.44286667231797067, 0.5608424347993713 ], "status": null, "note": null }, { "text": "1,031", "box": [ 0.44286667231797067, 0.5464484952075185, 0.4976588299341078, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4976588299341078, 0.5464484952075185, 0.5166411831362917, 0.5608424347993713 ], "status": null, "note": null }, { "text": "3,896", "box": [ 0.5166411831362917, 0.5464484952075185, 0.5721686348801862, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5721686348801862, 0.5464484952075185, 0.5911509880823701, 0.5608424347993713 ], "status": null, "note": null }, { "text": "4,753", "box": [ 0.5911509880823701, 0.5464484952075185, 0.6466784398262646, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6466784398262646, 0.5464484952075185, 0.6654156949858627, 0.5608424347993713 ], "status": null, "note": null }, { "text": "447", "box": [ 0.6654156949858627, 0.5464484952075185, 0.7202078526019999, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7202078526019999, 0.5464484952075185, 0.7391902058041838, 0.5608424347993713 ], "status": null, "note": null }, { "text": "534", "box": [ 0.7391902058041838, 0.5464484952075185, 0.7942274614629068, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7942274614629068, 0.5464484952075185, 0.8137000107502623, 0.5608424347993713 ], "status": null, "note": null }, { "text": "6,166", "box": [ 0.8137000107502623, 0.5464484952075185, 0.8692274624941567, 0.5608424347993713 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8692274624941567, 0.5464484952075185, 0.8882098156963406, 0.5608424347993713 ], "status": null, "note": null }, { "text": "8,138", "box": [ 0.8882098156963406, 0.5464484952075185, 0.9390098163948407, 0.5608424347993713 ], "status": null, "note": null } ], [ { "text": "Other items to reconcile to fair value of plan assets", "box": [ 0.03970588246078431, 0.5608424347993713, 0.2830587657088472, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.2830587657088472, 0.5608424347993713, 0.37007255366999264, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.37007255366999264, 0.5608424347993713, 0.42412941715837255, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.42412941715837255, 0.5608424347993713, 0.44286667231797067, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.44286667231797067, 0.5608424347993713, 0.4976588299341078, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.4976588299341078, 0.5608424347993713, 0.5166411831362917, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.5166411831362917, 0.5608424347993713, 0.5721686348801862, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.5721686348801862, 0.5608424347993713, 0.5911509880823701, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.5911509880823701, 0.5608424347993713, 0.6466784398262646, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.6466784398262646, 0.5608424347993713, 0.6654156949858627, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.6654156949858627, 0.5608424347993713, 0.7202078526019999, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7202078526019999, 0.5608424347993713, 0.7391902058041838, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7391902058041838, 0.5608424347993713, 0.7942274614629068, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.7942274614629068, 0.5608424347993713, 0.8137000107502623, 0.5752363743912241 ], "status": null, "note": null }, { "text": "(275)", "box": [ 0.8137000107502623, 0.5608424347993713, 0.8692274624941567, 0.5752363743912241 ], "status": null, "note": null }, { "text": "", "box": [ 0.8692274624941567, 0.5608424347993713, 0.8882098156963406, 0.5752363743912241 ], "status": null, "note": null }, { "text": "(122)", "box": [ 0.8882098156963406, 0.5608424347993713, 0.9390098163948407, 0.5752363743912241 ], "status": null, "note": null } ], [ { "text": "Fair value of plan assets", "box": [ 0.03970588246078431, 0.5752363743912241, 0.2830587657088472, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.2830587657088472, 0.5752363743912241, 0.37007255366999264, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.37007255366999264, 0.5752363743912241, 0.42412941715837255, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.42412941715837255, 0.5752363743912241, 0.44286667231797067, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.44286667231797067, 0.5752363743912241, 0.4976588299341078, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.4976588299341078, 0.5752363743912241, 0.5166411831362917, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.5166411831362917, 0.5752363743912241, 0.5721686348801862, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.5721686348801862, 0.5752363743912241, 0.5911509880823701, 0.5960697080110116 ], "status": null, "note": null }, { "text": "", "box": [ 0.5911509880823701, 0.5752363743912241, 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"box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2", "box": [ 0.8137000107502623, 0.5176606160237992, 0.8692274624941567, 0.5320545556156612 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8882098156963406, 0.5176606160237992, 0.9390098163948407, 0.5320545556156612 ], "status": "reconciled", "note": null } ], [ { "text": "Total Cash and Cash Equivalents", "box": [ 0.03970588246078431, 0.5320545556156612, 0.2830587657088472, 0.5464484952075185 ], "status": "reconciled", "note": null }, { "text": "122", "box": [ 0.37007255366999264, 0.5320545556156612, 0.42412941715837255, 0.5464484952075185 ], "status": "reconciled", "note": null }, { "text": "145", "box": [ 0.44286667231797067, 0.5320545556156612, 0.4976588299341078, 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Leases", "subtitle": "The components of lease expense are as follows:", "markdown": "| | 2022 | 2021 | 2020 |\n| --- | --- | --- | --- |\n| Operating lease cost | $ 295 | $ 319 | $ 348 |\n| Finance lease cost: | | | |\n| Amortization of assets | 15 | 15 | 21 |\n| Interest on lease liabilities | 2 | 2 | 1 |\n| Variable lease cost | 135 | 127 | 101 |\n| Total net lease cost | $ 447 | $ 463 | $ 471 |\n| Short-term lease cost and income related to sub-lease activity is immaterial for the Company. | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 116, "bbox": [ 18.3, 407.8, 578.7, 544.2 ], "som_region": [ 0.029901959537680635, 0.3128187391493056, 0.9455372928793913, 0.48508484194977114 ], "content_region": [ 0.029901959537680635, 0.3128187391493056, 0.9455372928793913, 0.47750908437401357 ], "cell_grid": [ [ { "text": "NOTE 17. Leases", "box": [ 0.03970588246078431, 0.3214490805701911, 0.3906721250316681, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.3906721250316681, 0.3214490805701911, 0.6232588316611078, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.6232588316611078, 0.3214490805701911, 0.6730176558747034, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.6730176558747034, 0.3214490805701911, 0.7104039308985686, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7104039308985686, 0.3214490805701911, 0.7399254999319412, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7399254999319412, 0.3214490805701911, 0.7896843241455368, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.7896843241455368, 0.3214490805701911, 0.827070599169402, 0.3366005959300354 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 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0.3580276351693499, 0.6232588316611078, 0.3746943020651865 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6232588316611078, 0.3580276351693499, 0.6730176558747034, 0.3746943020651865 ], "status": null, "note": null }, { "text": "", "box": [ 0.6730176558747034, 0.3580276351693499, 0.7104039308985686, 0.3746943020651865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7104039308985686, 0.3580276351693499, 0.7399254999319412, 0.3746943020651865 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.7399254999319412, 0.3580276351693499, 0.7896843241455368, 0.3746943020651865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7896843241455368, 0.3580276351693499, 0.827070599169402, 0.3746943020651865 ], "status": null, "note": null }, { "text": "", "box": [ 0.827070599169402, 0.3580276351693499, 0.8565921682027745, 0.3746943020651865 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.8565921682027745, 0.3580276351693499, 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Property and equipment, at cost | Property, plant and equipment | 218 | 223 |\n| Accumulated amortization | Property, plant and equipment (accumulated depreciation) | (126) | (117) |\n| Property and equipment, net | | 92 | 106 |\n| Current obligations of finance leases | Other current liabilities | 11 | 7 |\n| Finance leases, net of current obligations | Other liabilities | 75 | 93 |\n| Total finance lease liabilities | | $ 86 | $ 100 |\n| Weighted average remaining lease term (in years): | | | |\n| Operating leases | | 5.5 | 5.5 |\n| Finance leases | | 6.3 | 6.6 |\n| Weighted average discount rate: | | | |\n| Operating leases | | 2.2 % | 1.8 % |\n| Finance leases | | 3.1 % | 3.3 % |", "footnotes": [], "footnote_refs": [], "units": "(Millions unless noted)", "header_rows": 1, "page": 117, "bbox": [ 18.3, 464.6, 581.2, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9497039395999285, 0.41334375708994237 ], "content_region": [ 0.029901959537680635, 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"note": null }, { "text": "", "box": [ 0.8172990304075919, 0.19720666792154384, 0.8536509916917452, 0.21614606212135642 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.19720666792154384, 0.8980176589684535, 0.21614606212135642 ], "status": null, "note": null }, { "text": "", "box": [ 0.8980176589684535, 0.19720666792154384, 0.9399000124855122, 0.21614606212135642 ], "status": null, "note": null } ], [ { "text": "Property and equipment, at cost", "box": [ 0.03970588246078431, 0.21614606212135642, 0.3165912416601148, 0.22902485017722568 ], "status": null, "note": null }, { "text": "Property, plant and equipment", "box": [ 0.3165912416601148, 0.21614606212135642, 0.6884080972627926, 0.22902485017722568 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.21614606212135642, 0.7315921664840246, 0.22902485017722568 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.21614606212135642, 0.7759588337607328, 0.22902485017722568 ], "status": null, "note": null }, { "text": "218", "box": [ 0.7759588337607328, 0.21614606212135642, 0.8172990304075919, 0.22902485017722568 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.21614606212135642, 0.8536509916917452, 0.22902485017722568 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.21614606212135642, 0.8980176589684535, 0.22902485017722568 ], "status": null, "note": null }, { "text": "223", "box": [ 0.8980176589684535, 0.21614606212135642, 0.9399000124855122, 0.22902485017722568 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization", "box": [ 0.03970588246078431, 0.22902485017722568, 0.3165912416601148, 0.24190363823309494 ], "status": null, "note": null }, { "text": "Property, plant and equipment (accumulated depreciation)", "box": [ 0.3165912416601148, 0.22902485017722568, 0.6884080972627926, 0.24190363823309494 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.22902485017722568, 0.7315921664840246, 0.24190363823309494 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.22902485017722568, 0.7759588337607328, 0.24190363823309494 ], "status": null, "note": null }, { "text": "(126)", "box": [ 0.7759588337607328, 0.22902485017722568, 0.8172990304075919, 0.24190363823309494 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.22902485017722568, 0.8536509916917452, 0.24190363823309494 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.22902485017722568, 0.8980176589684535, 0.24190363823309494 ], "status": null, "note": null }, { "text": "(117)", "box": [ 0.8980176589684535, 0.22902485017722568, 0.9399000124855122, 0.24190363823309494 ], "status": null, "note": null } ], [ { "text": "Property and equipment, net", "box": [ 0.03970588246078431, 0.24190363823309494, 0.3165912416601148, 0.2608430324329075 ], "status": null, "note": null }, { "text": "", "box": [ 0.3165912416601148, 0.24190363823309494, 0.6884080972627926, 0.2608430324329075 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.24190363823309494, 0.7315921664840246, 0.2608430324329075 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.24190363823309494, 0.7759588337607328, 0.2608430324329075 ], "status": null, "note": null }, { "text": "92", "box": [ 0.7759588337607328, 0.24190363823309494, 0.8172990304075919, 0.2608430324329075 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.24190363823309494, 0.8536509916917452, 0.2608430324329075 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.24190363823309494, 0.8980176589684535, 0.2608430324329075 ], "status": null, "note": null }, { "text": "106", "box": [ 0.8980176589684535, 0.24190363823309494, 0.9399000124855122, 0.2608430324329075 ], "status": null, "note": null } ], [ { "text": "Current obligations of finance leases", "box": [ 0.03970588246078431, 0.2608430324329075, 0.3165912416601148, 0.2797824266327201 ], "status": null, "note": null }, { "text": "Other current liabilities", "box": [ 0.3165912416601148, 0.2608430324329075, 0.6884080972627926, 0.2797824266327201 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.2608430324329075, 0.7315921664840246, 0.2797824266327201 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.2608430324329075, 0.7759588337607328, 0.2797824266327201 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7759588337607328, 0.2608430324329075, 0.8172990304075919, 0.2797824266327201 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.2608430324329075, 0.8536509916917452, 0.2797824266327201 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.2608430324329075, 0.8980176589684535, 0.2797824266327201 ], "status": null, "note": null }, { "text": "7", "box": [ 0.8980176589684535, 0.2608430324329075, 0.9399000124855122, 0.2797824266327201 ], "status": null, "note": null } ], [ { "text": "Finance leases, net of current obligations", "box": [ 0.03970588246078431, 0.2797824266327201, 0.3165912416601148, 0.29266121468858936 ], "status": null, "note": null }, { "text": "Other liabilities", "box": [ 0.3165912416601148, 0.2797824266327201, 0.6884080972627926, 0.29266121468858936 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.2797824266327201, 0.7315921664840246, 0.29266121468858936 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.2797824266327201, 0.7759588337607328, 0.29266121468858936 ], "status": null, "note": null }, { "text": "75", "box": [ 0.7759588337607328, 0.2797824266327201, 0.8172990304075919, 0.29266121468858936 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.2797824266327201, 0.8536509916917452, 0.29266121468858936 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.2797824266327201, 0.8980176589684535, 0.29266121468858936 ], "status": null, "note": null }, { "text": "93", "box": [ 0.8980176589684535, 0.2797824266327201, 0.9399000124855122, 0.29266121468858936 ], "status": null, "note": null } ], [ { "text": "Total finance lease liabilities", "box": [ 0.03970588246078431, 0.29266121468858936, 0.3165912416601148, 0.31160060888839275 ], "status": null, "note": null }, { "text": "", "box": [ 0.3165912416601148, 0.29266121468858936, 0.6884080972627926, 0.31160060888839275 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6884080972627926, 0.29266121468858936, 0.7315921664840246, 0.31160060888839275 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.29266121468858936, 0.7759588337607328, 0.31160060888839275 ], "status": null, "note": null }, { "text": "86", "box": [ 0.7759588337607328, 0.29266121468858936, 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0.03970588246078431, 0.3623581853438872, 0.3165912416601148, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.3165912416601148, 0.3623581853438872, 0.6884080972627926, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.3623581853438872, 0.7315921664840246, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.3623581853438872, 0.7759588337607328, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.7759588337607328, 0.3623581853438872, 0.8172990304075919, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.3623581853438872, 0.8536509916917452, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.3623581853438872, 0.8980176589684535, 0.3812975795436906 ], "status": null, "note": null }, { "text": "", "box": [ 0.8980176589684535, 0.3623581853438872, 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0.8980176589684535, 0.39417636759956903 ], "status": null, "note": null }, { "text": "1.8 %", "box": [ 0.8980176589684535, 0.3812975795436906, 0.9399000124855122, 0.39417636759956903 ], "status": null, "note": null } ], [ { "text": "Finance leases", "box": [ 0.03970588246078431, 0.39417636759956903, 0.3165912416601148, 0.4055400041194636 ], "status": null, "note": null }, { "text": "", "box": [ 0.3165912416601148, 0.39417636759956903, 0.6884080972627926, 0.4055400041194636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884080972627926, 0.39417636759956903, 0.7315921664840246, 0.4055400041194636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7315921664840246, 0.39417636759956903, 0.7759588337607328, 0.4055400041194636 ], "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.7759588337607328, 0.39417636759956903, 0.8172990304075919, 0.4055400041194636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8172990304075919, 0.39417636759956903, 0.8536509916917452, 0.4055400041194636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8536509916917452, 0.39417636759956903, 0.8980176589684535, 0.4055400041194636 ], "status": null, "note": null }, { "text": "3.3 %", "box": [ 0.8980176589684535, 0.39417636759956903, 0.9399000124855122, 0.4055400041194636 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": [ 0.03970588246078431, 0.09742158428206514, 0.3165912416601148, 0.11408825117790171 ], "status": "reconciled", "note": null }, { "text": "Location on face of Balance Sheet", "box": [ 0.3165912416601148, 0.09742158428206514, 0.6884080972627926, 0.11408825117790171 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.7315921664840246, 0.09742158428206514, 0.7759588337607328, 0.11408825117790171 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.8536509916917452, 0.09742158428206514, 0.8980176589684535, 0.11408825117790171 ], "status": 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0.165388485665862, 0.6884080972627926, 0.17826727372173126 ], "status": "reconciled", "note": null }, { "text": "580", "box": [ 0.7759588337607328, 0.165388485665862, 0.8172990304075919, 0.17826727372173126 ], "status": "reconciled", "note": null }, { "text": "591", "box": [ 0.8980176589684535, 0.165388485665862, 0.9399000124855122, 0.17826727372173126 ], "status": "reconciled", "note": null } ], [ { "text": "Total operating lease liabilities", "box": [ 0.03970588246078431, 0.17826727372173126, 0.3165912416601148, 0.19720666792154384 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "841", "box": [ 0.7759588337607328, 0.17826727372173126, 0.8172990304075919, 0.19720666792154384 ], "status": "reconciled", "note": null }, { "text": "854", "box": [ 0.8980176589684535, 0.17826727372173126, 0.9399000124855122, 0.19720666792154384 ], "status": "reconciled", "note": null } ], [ { "text": "Finance leases:", "box": [ 0.03970588246078431, 0.19720666792154384, 0.3165912416601148, 0.21614606212135642 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Property and equipment, at cost", "box": [ 0.03970588246078431, 0.21614606212135642, 0.3165912416601148, 0.22902485017722568 ], "status": "reconciled", "note": null }, { "text": "Property, plant and equipment", "box": [ 0.3165912416601148, 0.21614606212135642, 0.6884080972627926, 0.22902485017722568 ], "status": "reconciled", "note": null }, { "text": "218", "box": [ 0.7759588337607328, 0.21614606212135642, 0.8172990304075919, 0.22902485017722568 ], "status": "reconciled", "note": null }, { "text": "223", "box": [ 0.8980176589684535, 0.21614606212135642, 0.9399000124855122, 0.22902485017722568 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization", "box": [ 0.03970588246078431, 0.22902485017722568, 0.3165912416601148, 0.24190363823309494 ], "status": "reconciled", "note": null }, { "text": "Property, plant and equipment (accumulated depreciation)", "box": [ 0.3165912416601148, 0.22902485017722568, 0.6884080972627926, 0.24190363823309494 ], "status": "reconciled", "note": null }, { "text": "(126)", "box": [ 0.7759588337607328, 0.22902485017722568, 0.8172990304075919, 0.24190363823309494 ], "status": "reconciled", "note": null }, { "text": "(117)", "box": [ 0.8980176589684535, 0.22902485017722568, 0.9399000124855122, 0.24190363823309494 ], "status": "reconciled", "note": null } ], [ { "text": "Property and equipment, net", "box": [ 0.03970588246078431, 0.24190363823309494, 0.3165912416601148, 0.2608430324329075 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "92", "box": [ 0.7759588337607328, 0.24190363823309494, 0.8172990304075919, 0.2608430324329075 ], "status": "reconciled", "note": null }, { "text": "106", "box": [ 0.8980176589684535, 0.24190363823309494, 0.9399000124855122, 0.2608430324329075 ], "status": "reconciled", "note": null } ], [ { "text": "Current obligations of finance leases", "box": [ 0.03970588246078431, 0.2608430324329075, 0.3165912416601148, 0.2797824266327201 ], "status": "reconciled", "note": null }, { "text": "Other current liabilities", "box": [ 0.3165912416601148, 0.2608430324329075, 0.6884080972627926, 0.2797824266327201 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.7759588337607328, 0.2608430324329075, 0.8172990304075919, 0.2797824266327201 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.8980176589684535, 0.2608430324329075, 0.9399000124855122, 0.2797824266327201 ], "status": "reconciled", "note": null } ], [ { "text": "Finance leases, net of current obligations", "box": [ 0.03970588246078431, 0.2797824266327201, 0.3165912416601148, 0.29266121468858936 ], "status": "reconciled", "note": null }, { "text": "Other liabilities", "box": [ 0.3165912416601148, 0.2797824266327201, 0.6884080972627926, 0.29266121468858936 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.7759588337607328, 0.2797824266327201, 0.8172990304075919, 0.29266121468858936 ], "status": "reconciled", "note": null }, { "text": "93", "box": [ 0.8980176589684535, 0.2797824266327201, 0.9399000124855122, 0.29266121468858936 ], "status": "reconciled", "note": null } ], [ { "text": "Total finance lease liabilities", "box": [ 0.03970588246078431, 0.29266121468858936, 0.3165912416601148, 0.31160060888839275 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 86", "box": [ 0.6884080972627926, 0.29266121468858936, 0.8172990304075919, 0.31160060888839275 ], "status": "reconciled", "note": null }, { "text": "$ 100", "box": [ 0.8172990304075919, 0.29266121468858936, 0.9399000124855122, 0.31160060888839275 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average remaining lease term (in years):", "box": [ 0.03970588246078431, 0.31160060888839275, 0.3165912416601148, 0.33054000308820536 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating leases", "box": [ 0.03970588246078431, 0.33054000308820536, 0.3165912416601148, 0.3434187911440838 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "5.5", "box": [ 0.7759588337607328, 0.33054000308820536, 0.8172990304075919, 0.3434187911440838 ], "status": "reconciled", "note": null }, { "text": "5.5", "box": [ 0.8980176589684535, 0.33054000308820536, 0.9399000124855122, 0.3434187911440838 ], "status": "reconciled", "note": null } ], [ { "text": "Finance leases", "box": [ 0.03970588246078431, 0.3434187911440838, 0.3165912416601148, 0.3623581853438872 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "6.3", "box": [ 0.7759588337607328, 0.3434187911440838, 0.8172990304075919, 0.3623581853438872 ], "status": "reconciled", "note": null }, { "text": "6.6", "box": [ 0.8980176589684535, 0.3434187911440838, 0.9399000124855122, 0.3623581853438872 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average discount rate:", "box": [ 0.03970588246078431, 0.3623581853438872, 0.3165912416601148, 0.3812975795436906 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating leases", "box": [ 0.03970588246078431, 0.3812975795436906, 0.3165912416601148, 0.39417636759956903 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "2.2 %", "box": [ 0.7759588337607328, 0.3812975795436906, 0.8172990304075919, 0.39417636759956903 ], "status": "reconciled", "note": null }, { "text": "1.8 %", "box": [ 0.8980176589684535, 0.3812975795436906, 0.9399000124855122, 0.39417636759956903 ], "status": "reconciled", "note": null } ], [ { "text": "Finance leases", "box": [ 0.03970588246078431, 0.39417636759956903, 0.3165912416601148, 0.4055400041194636 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "3.1 %", "box": [ 0.7759588337607328, 0.39417636759956903, 0.8172990304075919, 0.4055400041194636 ], "status": "reconciled", "note": null }, { "text": "3.3 %", "box": [ 0.8980176589684535, 0.39417636759956903, 0.9399000124855122, 0.4055400041194636 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Description", "row": 0, "col": 0, "sources": [ "(Millions unless noted)" ], 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liabilities: | | | |\n| Operating cash flows from operating leases | $ 295 | $ 317 | $ 326 |\n| Operating cash flows from finance leases | 2 | 2 | 1 |\n| Financing cash flows from finance leases | 25 | 19 | 58 |\n| Right of use assets obtained in exchange for lease liabilities: | | | |\n| Operating leases | 261 | 342 | 250 |\n| Finance leases | 6 | 3 | 18 |\n| Sale leased-back activity in 2022, 2021 and 2020 was not material. | | | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 117, "bbox": [ 18.3, 324.4, 578.7, 464.6 ], "som_region": [ 0.029901959537680635, 0.41334375708994237, 0.9455372928793913, 0.5903858993992661 ], "content_region": [ 0.029901959537680635, 0.41334375708994237, 0.9455372928793913, 0.5828101418235085 ], "cell_grid": [ [ { "text": "Supplemental cash flow and other information related to leases is as follows:", "box": [ 0.03970588246078431, 0.4222066710152832, 0.4277585226004296, 0.438330679878655 ], "status": null, "note": 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null, "note": null } ] ], "merged_cells": [ { "result": "$ 295", "row": 2, "col": 1, "sources": [ "$", "295" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.4277585226004296, 0.46841879286282667, 0.6205627531926642, 0.48129758091869596 ], [ 0.6708117734914313, 0.46841879286282667, 0.7084431465578823, 0.48129758091869596 ] ], "box": [ 0.4277585226004296, 0.46841879286282667, 0.7084431465578823, 0.48129758091869596 ], "grounded_by": "cell_address" }, { "result": "$ 317", "row": 2, "col": 2, "sources": [ "$", "317" ], "source_cells": [ "E4", "G4" ], "source_boxes": [ [ 0.7084431465578823, 0.46841879286282667, 0.7382098136338408, 0.48129758091869596 ], [ 0.7884588339326077, 0.46841879286282667, 0.8260902069990588, 0.48129758091869596 ] ], "box": [ 0.7084431465578823, 0.46841879286282667, 0.8260902069990588, 0.48129758091869596 ], "grounded_by": "cell_address" }, { "result": "$ 326", "row": 2, "col": 3, "sources": [ "$", "326" ], "source_cells": [ "H4", "J4" ], "source_boxes": [ [ 0.8260902069990588, 0.46841879286282667, 0.8558568740750172, 0.48129758091869596 ], [ 0.9061058943737844, 0.46841879286282667, 0.9389451105115981, 0.48129758091869596 ] ], "box": [ 0.8260902069990588, 0.46841879286282667, 0.9389451105115981, 0.48129758091869596 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2022_10K.pdf", "camelot_accuracy": 99.97, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2022_10K-p118-t1", "content_fingerprint": "7ab4eba7", "title": "Maturities of lease liabilities were as follows:", "subtitle": "", "markdown": "| | December 31, 2022 | |\n| --- | --- | --- |\n| | Finance Leases | Operating Leases |\n| 2023 | $ 19 | $ 268 |\n| 2024 | 18 | 192 |\n| 2025 | 11 | 131 |\n| 2026 | 9 | 83 |\n| 2027 | 7 | 55 |\n| After 2027 | 26 | 162 |\n| Total | 90 | 891 |\n| Less: Amounts representing interest | 4 | 50 |\n| Present value of future minimum lease payments | 86 | 841 |\n| Less: Current obligations | 11 | 261 |\n| Long-term obligations | $ 75 | $ 580 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 2, "page": 118, "bbox": [ 18.3, 574.6, 577.5, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9435764886195364, 0.2744728820492523 ], "content_region": [ 0.029901959537680635, 0.0726632782907197, 0.9435764886195364, 0.26689712447349473 ], "cell_grid": [ [ { "text": "Maturities of lease liabilities were as follows:", "box": [ 0.03970588246078431, 0.08129758872076069, 0.4406874443468297, 0.09742159758413253 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.08129758872076069, 0.6195823610223211, 0.09742159758413253 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.08129758872076069, 0.7267520316135511, 0.09742159758413253 ], "status": null, "note": null }, { "text": "", "box": [ 0.7267520316135511, 0.08129758872076069, 0.7638353041822695, 0.09742159758413253 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.08129758872076069, 0.7948274614711569, 0.09742159758413253 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.08129758872076069, 0.904440453174414, 0.09742159758413253 ], "status": null, "note": null }, { "text": "", "box": [ 0.904440453174414, 0.08129758872076069, 0.9369843261709119, 0.09742159758413253 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.09742159758413253, 0.4406874443468297, 0.11392439433150442 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.09742159758413253, 0.6195823610223211, 0.11392439433150442 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.09742159758413253, 0.7267520316135511, 0.11392439433150442 ], "status": null, "note": null }, { "text": "December 31, 2022", "box": [ 0.7267520316135511, 0.09742159758413253, 0.7638353041822695, 0.11392439433150442 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.09742159758413253, 0.7948274614711569, 0.11392439433150442 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.09742159758413253, 0.904440453174414, 0.11392439433150442 ], "status": null, "note": null }, { "text": "", "box": [ 0.904440453174414, 0.09742159758413253, 0.9369843261709119, 0.11392439433150442 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.03970588246078431, 0.11392439433150442, 0.4406874443468297, 0.12620947676785577 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.11392439433150442, 0.6195823610223211, 0.12620947676785577 ], "status": null, "note": null }, { "text": "Finance Leases", "box": [ 0.6195823610223211, 0.11392439433150442, 0.7267520316135511, 0.12620947676785577 ], "status": null, "note": null }, { "text": "", "box": [ 0.7267520316135511, 0.11392439433150442, 0.7638353041822695, 0.12620947676785577 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.11392439433150442, 0.7948274614711569, 0.12620947676785577 ], "status": null, "note": null }, { "text": "Operating Leases", "box": [ 0.7948274614711569, 0.11392439433150442, 0.904440453174414, 0.12620947676785577 ], "status": null, "note": null }, { "text": "", "box": [ 0.904440453174414, 0.11392439433150442, 0.9369843261709119, 0.12620947676785577 ], "status": null, "note": null } ], [ { "text": "2023", "box": [ 0.03970588246078431, 0.12620947676785577, 0.4406874443468297, 0.1396309228561909 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4406874443468297, 0.12620947676785577, 0.6195823610223211, 0.1396309228561909 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.12620947676785577, 0.7267520316135511, 0.1396309228561909 ], "status": null, "note": null }, { "text": "19", "box": [ 0.7267520316135511, 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0.7638353041822695, 0.15250971091206014 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.1396309228561909, 0.7948274614711569, 0.15250971091206014 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.1396309228561909, 0.904440453174414, 0.15250971091206014 ], "status": null, "note": null }, { "text": "192", "box": [ 0.904440453174414, 0.1396309228561909, 0.9369843261709119, 0.15250971091206014 ], "status": null, "note": null } ], [ { "text": "2025", "box": [ 0.03970588246078431, 0.15250971091206014, 0.4406874443468297, 0.1653884989679294 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.15250971091206014, 0.6195823610223211, 0.1653884989679294 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.15250971091206014, 0.7267520316135511, 0.1653884989679294 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7267520316135511, 0.15250971091206014, 0.7638353041822695, 0.1653884989679294 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.15250971091206014, 0.7948274614711569, 0.1653884989679294 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.15250971091206014, 0.904440453174414, 0.1653884989679294 ], "status": null, "note": null }, { "text": "131", "box": [ 0.904440453174414, 0.15250971091206014, 0.9369843261709119, 0.1653884989679294 ], "status": null, "note": null } ], [ { "text": "2026", "box": [ 0.03970588246078431, 0.1653884989679294, 0.4406874443468297, 0.17826728702379865 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.1653884989679294, 0.6195823610223211, 0.17826728702379865 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.1653884989679294, 0.7267520316135511, 0.17826728702379865 ], "status": null, "note": null }, { "text": "9", "box": [ 0.7267520316135511, 0.1653884989679294, 0.7638353041822695, 0.17826728702379865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.1653884989679294, 0.7948274614711569, 0.17826728702379865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.1653884989679294, 0.904440453174414, 0.17826728702379865 ], "status": null, "note": null }, { "text": "83", "box": [ 0.904440453174414, 0.1653884989679294, 0.9369843261709119, 0.17826728702379865 ], "status": null, "note": null } ], [ { "text": "2027", "box": [ 0.03970588246078431, 0.17826728702379865, 0.4406874443468297, 0.1911460750796679 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.17826728702379865, 0.6195823610223211, 0.1911460750796679 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.17826728702379865, 0.7267520316135511, 0.1911460750796679 ], "status": null, "note": null }, { "text": "7", "box": [ 0.7267520316135511, 0.17826728702379865, 0.7638353041822695, 0.1911460750796679 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.17826728702379865, 0.7948274614711569, 0.1911460750796679 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.17826728702379865, 0.904440453174414, 0.1911460750796679 ], "status": null, "note": null }, { "text": "55", "box": [ 0.904440453174414, 0.17826728702379865, 0.9369843261709119, 0.1911460750796679 ], "status": null, "note": null } ], [ { "text": "After 2027", "box": [ 0.03970588246078431, 0.1911460750796679, 0.4406874443468297, 0.20402486313553717 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.1911460750796679, 0.6195823610223211, 0.20402486313553717 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.1911460750796679, 0.7267520316135511, 0.20402486313553717 ], "status": null, "note": null }, { "text": "26", "box": [ 0.7267520316135511, 0.1911460750796679, 0.7638353041822695, 0.20402486313553717 ], "status": null, "note": null }, { "text": "", "box": [ 0.7638353041822695, 0.1911460750796679, 0.7948274614711569, 0.20402486313553717 ], "status": null, "note": null }, { "text": "", "box": [ 0.7948274614711569, 0.1911460750796679, 0.904440453174414, 0.20402486313553717 ], "status": null, "note": null }, { "text": "162", "box": [ 0.904440453174414, 0.1911460750796679, 0.9369843261709119, 0.20402486313553717 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.03970588246078431, 0.20402486313553717, 0.4406874443468297, 0.21690365119140642 ], "status": null, "note": null }, { "text": "", "box": [ 0.4406874443468297, 0.20402486313553717, 0.6195823610223211, 0.21690365119140642 ], "status": null, "note": null }, { "text": "", "box": [ 0.6195823610223211, 0.20402486313553717, 0.7267520316135511, 0.21690365119140642 ], "status": null, "note": null }, { "text": "90", "box": [ 0.7267520316135511, 0.20402486313553717, 0.7638353041822695, 0.21690365119140642 ], "status": null, "note": null }, { "text": "", "box": [ 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0.1396309228561909, 0.9369843261709119, 0.15250971091206014 ], "status": "reconciled", "note": null } ], [ { "text": "2025", "box": [ 0.03970588246078431, 0.15250971091206014, 0.4406874443468297, 0.1653884989679294 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.7267520316135511, 0.15250971091206014, 0.7638353041822695, 0.1653884989679294 ], "status": "reconciled", "note": null }, { "text": "131", "box": [ 0.904440453174414, 0.15250971091206014, 0.9369843261709119, 0.1653884989679294 ], "status": "reconciled", "note": null } ], [ { "text": "2026", "box": [ 0.03970588246078431, 0.1653884989679294, 0.4406874443468297, 0.17826728702379865 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.7267520316135511, 0.1653884989679294, 0.7638353041822695, 0.17826728702379865 ], "status": "reconciled", "note": null }, { "text": "83", "box": [ 0.904440453174414, 0.1653884989679294, 0.9369843261709119, 0.17826728702379865 ], "status": "reconciled", "note": null 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--- | --- | --- | --- | --- | --- | --- |\n| | Number of Options | Weighted Average Exercise Price | Number of Options | Weighted Average Exercise Price | Number of Options | Weighted Average Exercise Price |\n| Under option \u2014 | | | | | | |\n| January 1 | 34,560 | $ 163.52 | 35,401 | $ 156.23 | 33,675 | $ 151.15 |\n| Granted | 3,776 | 162.39 | 3,612 | 175.04 | 4,777 | 157.25 |\n| Exercised | (2,101) | 98.91 | (4,163) | 110.20 | (2,759) | 93.23 |\n| Forfeited | (729) | 176.21 | (290) | 182.63 | (292) | 181.33 |\n| December 31 | 35,506 | 166.97 | 34,560 | 163.52 | 35,401 | 156.23 |\n| Options exercisable | | | | | | |\n| December 31 | 28,210 | $ 167.42 | 26,956 | $ 161.25 | 27,537 | $ 149.67 |", "footnotes": [], "footnote_refs": [], "units": "(Options in thousands)", "header_rows": 2, "page": 119, "bbox": [ 18.3, 569.8, 578.8, 734.5 ], "som_region": [ 0.029901959537680635, 0.0726632782907197, 0.9457823310802185, 0.2805394066704644 ], "content_region": [ 0.029901959537680635, 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Date Fair Value | Number of Shares | Weighted Average Grant Date Fair Value |\n| Nonvested balance \u2014 | | | | | | |\n| As of January 1 | 1,987 | $ 175.96 | 1,722 | $ 189.78 | 1,573 | $ 201.11 |\n| Granted | | | | | | |\n| Annual | 1,102 | 160.24 | 822 | 176.82 | 733 | 157.29 |\n| Other | \u2014 | \u2014 | \u2014 | \u2014 | 45 | 159.49 |\n| Vested | (557) | 197.48 | (462) | 228.94 | (570) | 176.20 |\n| Forfeited | (157) | 169.22 | (95) | 176.13 | (59) | 196.31 |\n| As of December 31 | 2,375 | 164.07 | 1,987 | 175.96 | 1,722 | 189.78 |", "footnotes": [ "Restricted stock units granted generally vest three years following the grant date assuming continued employment. Dividend equivalents equal to the dividends payable on the same number of shares of 3M common stock accrue on these restricted stock units during the vesting period, although no dividend equivalents are paid on any of these" ], "footnote_refs": [], "units": "(Shares in thousands)", "header_rows": 2, "page": 120, "bbox": [ 18.3, 540.4, 578.5, 718.2 ], "som_region": [ 0.029901959537680635, 0.09312176945233586, 0.9452921549479166, 0.31766851020581793 ], "content_region": [ 0.029901959537680635, 0.09312176945233586, 0.9452921549479166, 0.3206968403825856 ], "cell_grid": [ [ { "text": "The following table summarizes restricted stock and restricted stock unit activity during the year ended December 31:", "box": [ 0.03970588246078431, 0.10175216106073755, 0.2173151986284026, 0.11825495780810068 ], "status": null, "note": null }, { "text": "", "box": [ 0.2173151986284026, 0.10175216106073755, 0.378573534179038, 0.11825495780810068 ], "status": null, "note": null }, { "text": "", "box": [ 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Autobody repair solutions
Closure systems for personal hygiene products, masking, and packaging materials
Electrical products and materials for construction and maintenance, power distribution and electrical original equipment manufacturers (OEMs)
Structural adhesives and tapes
Respiratory, hearing, eye and fall protection solutions
Natural and color-coated mineral granules for shingles |\n| Transportation and Electronics | Advanced ceramic solutions
Attachment tapes, films, sound and temperature management for transportation vehicles
Premium large format graphic films for advertising and fleet signage
Light management films and electronics assembly solutions
Packaging and interconnection solutions
Reflective signage for highway, and vehicle safety |\n| Health Care | Health care procedure coding and reimbursement software
Skin, wound care, and infection prevention products and solutions
Dentistry and orthodontia solutions
Filtration and purification systems |\n| Consumer | Consumer bandages, braces, supports and consumer respirators
Cleaning products for the home
Retail abrasives, paint accessories, car care DIY products, picture hanging and consumer air quality solutions
Stationery products
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null }, { "text": "\u2022\nSkin, wound care, and infection prevention products and solutions", "box": [ 0.1948265953780078, 0.3557549876779076, 0.9055232963265579, 0.36506081462934387 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.36506081462934387, 0.1948265953780078, 0.37490929961324604 ], "status": null, "note": null }, { "text": "\u2022\nDentistry and orthodontia solutions", "box": [ 0.1948265953780078, 0.36506081462934387, 0.9055232963265579, 0.37490929961324604 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.37490929961324604, 0.1948265953780078, 0.38605801839760523 ], "status": null, "note": null }, { "text": "\u2022\nFiltration and purification systems", "box": [ 0.1948265953780078, 0.37490929961324604, 0.9055232963265579, 0.38605801839760523 ], "status": null, "note": null } ], [ { "text": "Consumer", "box": [ 0.03970588246078431, 0.38605801839760523, 0.1948265953780078, 0.3981792306854834 ], "status": null, "note": null }, { "text": "\u2022\nConsumer bandages, braces, supports and consumer respirators", "box": [ 0.1948265953780078, 0.38605801839760523, 0.9055232963265579, 0.3981792306854834 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.3981792306854834, 0.1948265953780078, 0.40748505763691967 ], "status": null, "note": null }, { "text": "\u2022\nCleaning products for the home", "box": [ 0.1948265953780078, 0.3981792306854834, 0.9055232963265579, 0.40748505763691967 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.40748505763691967, 0.1948265953780078, 0.41733354262082184 ], "status": null, "note": null }, { "text": "\u2022\nRetail abrasives, paint accessories, car care DIY products, picture hanging and consumer air quality solutions", "box": [ 0.1948265953780078, 0.40748505763691967, 0.9055232963265579, 0.41733354262082184 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.41733354262082184, 0.1948265953780078, 0.435894148936634 ], "status": null, "note": null }, { "text": "\u2022\nStationery products", "box": [ 0.1948265953780078, 0.41733354262082184, 0.9055232963265579, 0.435894148936634 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.435894148936634, 0.1948265953780078, 0.4536971794844534 ], "status": null, "note": null }, { "text": "Some seasonality impacts this business segment related to back-to-school, generally in the third quarter of each year", "box": [ 0.1948265953780078, 0.435894148936634, 0.9055232963265579, 0.4536971794844534 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Business Segment", "box": [ 0.03970588246078431, 0.19152491617201148, 0.1948265953780078, 0.2097067346038323 ], "status": "reconciled", "note": null }, { "text": "Representative revenue-generating activities, products or services", "box": [ 0.1948265953780078, 0.19152491617201148, 0.9055232963265579, 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Autobody repair solutions
Closure systems for personal hygiene products, masking, and packaging materials
Electrical products and materials for construction and maintenance, power distribution and electrical original equipment manufacturers (OEMs)
Structural adhesives and tapes
Respiratory, hearing, eye and fall protection solutions
Natural and color-coated mineral granules for shingles", "box": null, "status": "defect", "note": "The image shows a bulleted list of items printed in the right column for the Safety and Industrial row, including 'Industrial abrasives and finishing for metalworking applications', 'Autobody repair solutions', and other items matching the extracted text." } ], [ { "text": "Transportation and Electronics", "box": [ 0.03970588246078431, 0.2815125624146492, 0.1948265953780078, 0.29363377470252744 ], "status": "reconciled", "note": null }, { "text": "Advanced ceramic solutions
Attachment tapes, films, sound and temperature management for transportation vehicles
Premium large format graphic films for advertising and fleet signage
Light management films and electronics assembly solutions
Packaging and interconnection solutions
Reflective signage for highway, and vehicle safety", "box": null, "status": "defect", "note": "The image shows a bulleted list of items printed in the right column for the Transportation and Electronics row, including 'Advanced ceramic solutions', 'Attachment tapes, films, sound and temperature management for transportation vehicles', and other items matching the extracted text." } ], [ { "text": "Health Care", "box": [ 0.03970588246078431, 0.3436337753900294, 0.1948265953780078, 0.3557549876779076 ], "status": "reconciled", "note": null }, { "text": "Health care procedure coding and reimbursement software
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Dentistry and orthodontia solutions
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Cleaning products for the home
Retail abrasives, paint accessories, car care DIY products, picture hanging and consumer air quality solutions
Stationery products
Some seasonality impacts this business segment related to back-to-school, generally in the third quarter of each year", "box": null, "status": "defect", "note": "The image shows a bulleted list of items printed in the right column for the Consumer row, including 'Consumer bandages, braces, supports and consumer respirators', 'Cleaning products for the home', and other items, with a note about seasonality impacts printed below." } ] ], "merged_cells": [ { "result": "Industrial abrasives and finishing for metalworking applications\nAutobody repair solutions\nClosure systems for personal hygiene products, masking, and packaging materials\nElectrical products and materials for construction and maintenance, power distribution and electrical original equipment manufacturers (OEMs)\nStructural adhesives and tapes\nRespiratory, hearing, eye and fall protection solutions\nNatural and color-coated mineral granules for shingles", "row": 1, "col": 1, "sources": [ "Industrial abrasives and 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\u2014 |\n| Non-employee director deferred stock units | 235 | | \u2014 |\n| Total | 38,507 | | 32,377 |\n| Employee stock purchase plan | \u2014 | | 20,258 |\n| Subtotal | 38,507 | | 52,635 |\n| Total | 38,507 | | 52,635 |", "footnotes": [ "In column B, the weighted-average exercise price is only applicable to stock options. 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"35,506", "box": [ 0.4024827869587706, 0.25250983200581906, 0.6599137341258969, 0.2653886200616883 ], "status": "reconciled", "note": null }, { "text": "$ 166.97", "box": [ 0.6599137341258969, 0.25250983200581906, 0.7858960887993308, 0.2653886200616883 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7858960887993308, 0.25250983200581906, 0.9412940076027188, 0.2653886200616883 ], "status": "reconciled", "note": null } ], [ { "text": "Restricted stock units", "box": [ 0.03970588246078431, 0.2653886200616883, 0.4024827869587706, 0.27826740811755757 ], "status": "reconciled", "note": null }, { "text": "2,375", "box": [ 0.4024827869587706, 0.2653886200616883, 0.6599137341258969, 0.27826740811755757 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7858960887993308, 0.2653886200616883, 0.9412940076027188, 0.27826740811755757 ], "status": "reconciled", "note": null } ], [ { "text": "Performance shares", "box": [ 0.03970588246078431, 0.27826740811755757, 0.4024827869587706, 0.2911461961734268 ], "status": "reconciled", "note": null }, { "text": "391", "box": [ 0.4024827869587706, 0.27826740811755757, 0.6599137341258969, 0.2911461961734268 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7858960887993308, 0.27826740811755757, 0.9412940076027188, 0.2911461961734268 ], "status": "reconciled", "note": null } ], [ { "text": "Non-employee director deferred stock units", "box": [ 0.03970588246078431, 0.2911461961734268, 0.4024827869587706, 0.30402498422930524 ], "status": "reconciled", "note": null }, { "text": "235", "box": [ 0.4024827869587706, 0.2911461961734268, 0.6599137341258969, 0.30402498422930524 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7858960887993308, 0.2911461961734268, 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ended December 31, 2021. |\n| (10.13)* | Amended and Restated 3M Deferred Compensation Excess Plan, as amended and restated effective December 1, 2021, is is incorporated by reference from our Form 10-K for the year ended December 31, 2021. |\n| (10.14)* | 3M Performance Awards Deferred Compensation Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2009. |\n| (10.15)* | 3M Annual Incentive Plan, as amended and restated effective January 1, 2022, is incorporated by reference from our Form 8-K dated November 12, 2021. |\n| (10.16)* | 3M Executive Severance Plan is incorporated by reference from our Form 10-K for the year ended December 31, 2019. |\n| (10.17)* | 3M Compensation Plan for Non-Employee Directors, as amended, through November 8, 2004, is incorporated by reference from our Form 10-K for the year ended December 31, 2004. |\n| (10.18)* | Amendment of 3M Compensation Plan for Non-Employee Directors is incorporated by reference from our Form 8-K dated November 14, 2008. |\n| (10.19)* | Amendment of 3M Compensation Plan for Non-Employee Directors as of August 12, 2013, is incorporated by reference from our Form 10-Q for the quarter ended September 30, 2013. |\n| (10.20)* | Amendment and Restatement of 3M Compensation Plan for Non-Employee Directors as of January 1, 2019, is incorporated by reference from our Form 10-K for the year ended December 31, 2018. |\n| (10.21)* | 3M Executive Life Insurance Plan, as amended, is incorporated by reference from our Form 10-K for the year ended December 31, 2017. |\n| (10.22)* | Policy on Reimbursement of Incentive Payments is incorporated by reference from our Form 10-Q for the quarter ended June 30, 2018. |\n| (10.23)* | Amended and Restated 3M Nonqualified Pension Plan I is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.24)* | Amended and Restated 3M Nonqualified Pension Plan II is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.25)* | Amended and Restated 3M Nonqualified Pension Plan III is incorporated by reference from our Form 10-K for the year ended December 31, 2016. |\n| (10.26)* | Offer Letter of Employment of Monish Patolawala, dated May 19, 2020 is incorporated by reference from our Form 8-K dated June 3, 2020. |\n| (10.27) | Amended and Restated Five-Year Credit Agreement as of November 15, 2019, is incorporated by reference from our Form 8-K dated November 19, 2019. |\n| (10.28) | Amendment No.1, dated November 1, 2022, to the Amended and Restated Five-Year Credit Agreement, is incorporated by reference from our Form 8-K dated November 14, 2022. |\n| (10.29) | 364-day Credit Agreement as of November 12, 2021, is incorporated by reference from our Form 8-K dated November 15, 2021. |\n| (10.30) | 364-day Credit Agreement as of November 10, 2022, is incorporated by reference from our Form 8-K dated November 14, 2022. |\n| (10.31) | Registration Rights Agreement as of August 4, 2009, between 3M Company and State Street Bank and Trust Company as Independent Fiduciary of the 3M Employee Retirement Income Plan, is incorporated by reference from our Form 8-K dated August 5, 2009. |\n| (10.32)* | Form of Performance Share Award Agreement for performance share awards granted under the 3M Company 2016 Long-Term Incentive Plan on or after February 6, 2023, is filed herewith. |\n| (10.33)* | Form of Stock Option Award Agreement for stock options granted under the 3M Company 2016 Long-Term Incentive Plan on or after February 6, 2023, is filed herewith. |\n| (10.34)* | Form of Restricted Stock Unit Award Agreement for restricted stock unit awards granted under the 3M Company 2016 Long-Term Incentive Plan on or after February 6, 2023, is filed herewith. |", "footnotes": [], "footnote_refs": [ "*" ], "units": "", "header_rows": 1, "page": 129, "bbox": [ 18.3, 358.0, 570.3, 778.2 ], "som_region": [ 0.029901959537680635, 0.0173641936947601, 0.9318100673700469, 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} ], [ { "text": "(10.12)*", "box": [ 0.03970588246078431, 0.12750985689121097, 0.13350698669172595, 0.13887349341109667 ], "status": null, "note": null }, { "text": "Amended and Restated 3M VIP Excess Plan, as amended and restated effective December 1, 2021, is incorporated by reference from our Form 10-K", "box": [ 0.13350698669172595, 0.12750985689121097, 0.9220061396904518, 0.13887349341109667 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.13887349341109667, 0.13350698669172595, 0.1502371299309824 ], "status": null, "note": null }, { "text": "for the year ended December 31, 2021.", "box": [ 0.13350698669172595, 0.13887349341109667, 0.9220061396904518, 0.1502371299309824 ], "status": null, "note": null } ], [ { "text": "(10.13)*", "box": [ 0.03970588246078431, 0.1502371299309824, 0.13350698669172595, 0.16160076645086813 ], "status": null, "note": null }, { "text": "Amended and Restated 3M Deferred Compensation Excess Plan, as amended and 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"Amendment of 3M Compensation Plan for Non-Employee Directors is incorporated by reference from our Form 8-K dated November 14, 2008.", "box": [ 0.13350698669172595, 0.2441765251620352, 0.9220061396904518, 0.2570553132179045 ], "status": null, "note": null } ], [ { "text": "(10.19)*", "box": [ 0.03970588246078431, 0.2570553132179045, 0.13350698669172595, 0.2684189497377902 ], "status": null, "note": null }, { "text": "Amendment of 3M Compensation Plan for Non-Employee Directors as of August 12, 2013, is incorporated by reference from our Form 10-Q for the", "box": [ 0.13350698669172595, 0.2570553132179045, 0.9220061396904518, 0.2684189497377902 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.03970588246078431, 0.2684189497377902, 0.13350698669172595, 0.2797825862576851 ], "status": null, "note": null }, { "text": "quarter ended September 30, 2013.", "box": [ 0.13350698669172595, 0.2684189497377902, 0.9220061396904518, 0.2797825862576851 ], "status": null, "note": null } 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\u2014 | 16,633 | \u2014 | No | No | 1 | \u2014 | \u2014 |\n| 3M Corona Plant ID: 0400191 | 7 | \u2014 | \u2014 | \u2014 | \u2014 | 4,077 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Greystone Plant ID: 4700119 | 8 | \u2014 | \u2014 | \u2014 | \u2014 | 6,623 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Wausau Plant ID: 4702918 | 1 | \u2014 | \u2014 | \u2014 | \u2014 | 2,122 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Total | 22 | \u2014 | \u2014 | \u2014 | \u2014 | $ 29,721 | \u2014 | | | 1 | \u2014 | \u2014 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 252, "bbox": [ 18.3, 523.6, 580.6, 737.9 ], "som_region": [ 0.029901959537680635, 0.06836528970737649, 0.9486153795828227, 0.3388727361505682 ], "content_region": [ 0.029901959537680635, 0.06836528970737649, 0.9486153795828227, 0.3312969785748106 ], "cell_grid": [ [ { "text": "", "box": [ 0.03970588246078431, 0.06284919559230141, 0.14924313886888235, 0.07610677153216885 ], "status": 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"3M Little Rock ID: 0300426", "box": [ 0.03970588246078431, 0.2282666783372464, 0.14924313886888235, 0.25099395137701896 ], "status": "reconciled", "note": null }, { "text": "6", "box": [ 0.14924313886888235, 0.23963031485713268, 0.23082249048079453, 0.25099395137701896 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23082249048079453, 0.23963031485713268, 0.2814823563734461, 0.25099395137701896 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2814823563734461, 0.23963031485713268, 0.34489369302966566, 0.25099395137701896 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.34489369302966566, 0.23963031485713268, 0.41310000524201224, 0.25099395137701896 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.41310000524201224, 0.23963031485713268, 0.46604118244054166, 0.25099395137701896 ], "status": "reconciled", "note": null }, { "text": "16,633", "box": [ 0.46604118244054166, 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null } ], [ { "text": "3M Corona Plant ID: 0400191", "box": [ 0.03970588246078431, 0.25099395137701896, 0.14924313886888235, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.14924313886888235, 0.2623575878969054, 0.23082249048079453, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23082249048079453, 0.2623575878969054, 0.2814823563734461, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2814823563734461, 0.2623575878969054, 0.34489369302966566, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.34489369302966566, 0.2623575878969054, 0.41310000524201224, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.41310000524201224, 0.2623575878969054, 0.46604118244054166, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "4,077", "box": [ 0.46604118244054166, 0.2623575878969054, 0.5367519677265404, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5367519677265404, 0.2623575878969054, 0.5947176547980784, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5947176547980784, 0.2623575878969054, 0.6710885504560213, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6710885504560213, 0.2623575878969054, 0.7479524608266256, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7479524608266256, 0.2623575878969054, 0.8084123881285379, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8084123881285379, 0.2623575878969054, 0.8775607959420736, 0.27372122441679186 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8775607959420736, 0.2623575878969054, 0.9410524634817504, 0.27372122441679186 ], "status": "reconciled", "note": null } ], [ { "text": "Greystone Plant ID: 4700119", "box": [ 0.03970588246078431, 0.27372122441679186, 0.14924313886888235, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "8", "box": [ 0.14924313886888235, 0.2850848609366781, 0.23082249048079453, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23082249048079453, 0.2850848609366781, 0.2814823563734461, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2814823563734461, 0.2850848609366781, 0.34489369302966566, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.34489369302966566, 0.2850848609366781, 0.41310000524201224, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.41310000524201224, 0.2850848609366781, 0.46604118244054166, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "6,623", "box": [ 0.46604118244054166, 0.2850848609366781, 0.5367519677265404, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5367519677265404, 0.2850848609366781, 0.5947176547980784, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5947176547980784, 0.2850848609366781, 0.6710885504560213, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6710885504560213, 0.2850848609366781, 0.7479524608266256, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7479524608266256, 0.2850848609366781, 0.8084123881285379, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8084123881285379, 0.2850848609366781, 0.8775607959420736, 0.29644849745656443 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8775607959420736, 0.2850848609366781, 0.9410524634817504, 0.29644849745656443 ], "status": "reconciled", "note": null } ], [ { "text": "Wausau Plant ID: 4702918", "box": [ 0.03970588246078431, 0.29644849745656443, 0.14924313886888235, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.14924313886888235, 0.30781213397645085, 0.23082249048079453, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.23082249048079453, 0.30781213397645085, 0.2814823563734461, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2814823563734461, 0.30781213397645085, 0.34489369302966566, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.34489369302966566, 0.30781213397645085, 0.41310000524201224, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.41310000524201224, 0.30781213397645085, 0.46604118244054166, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "2,122", "box": [ 0.46604118244054166, 0.30781213397645085, 0.5367519677265404, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5367519677265404, 0.30781213397645085, 0.5947176547980784, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.5947176547980784, 0.30781213397645085, 0.6710885504560213, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6710885504560213, 0.30781213397645085, 0.7479524608266256, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7479524608266256, 0.30781213397645085, 0.8084123881285379, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8084123881285379, 0.30781213397645085, 0.8775607959420736, 0.3195545583803335 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8775607959420736, 0.30781213397645085, 0.9410524634817504, 0.3195545583803335 ], "status": "reconciled", "note": 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