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"content_fingerprint": "90dd83d8", "title": "Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.", "subtitle": "", "markdown": "| Class | Outstanding at June 30, 2023 |\n| --- | --- |\n| Common Stock, $0.01 par value per share | 551,992,430 shares |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 1, "bbox": [ 31.5, 200.6, 483.8, 247.0 ], "som_region": [ 0.05144535638148488, 0.6880923184481534, 0.7904523463031046, 0.746659866487137 ], "content_region": [ 0.05144535638148488, 0.6880923184481534, 0.7904523463031046, 0.7390841089113794 ], "cell_grid": [ [ { "text": "Indicate the number of shares outstanding of each of the issuer\u2019s classes of common stock, as of the latest practicable date.", "box": [ 0.06124927836522604, 0.6966450471181739, 0.4952248420486179, 0.7106650792461271 ], "status": null, "note": null }, { "text": "", "box": [ 0.4952248420486179, 0.6966450471181739, 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|\n| | Index to Financial Statements: | |\n| | Consolidated Statement of Income (Loss) | 3 |\n| | Consolidated Statement of Comprehensive Income (Loss) | 4 |\n| | Consolidated Balance Sheet | 5 |\n| | Consolidated Statement of Cash Flows | 6 |\n| | Notes to Consolidated Financial Statements | 7 |\n| | Note 1. Significant Accounting Policies | 7 |\n| | Note 2. Revenue | 8 |\n| | Note 3. Acquisitions and Divestitures | 10 |\n| | Note 4. Goodwill and Intangible Assets | 11 |\n| | Note 5. Restructuring Actions | 12 |\n| | Note 6. Supplemental Income (Loss) Statement Information | 13 |\n| | Note 7. Supplemental Equity and Comprehensive Income (Loss) Information | 14 |\n| | Note 8. Income Taxes | 18 |\n| | Note 9. Marketable Securities | 18 |\n| | Note 10. Long-Term Debt and Short-Term Borrowings | 19 |\n| | Note 11. Pension and Postretirement Benefit Plans | 20 |\n| | Note 12. Derivatives | 21 |\n| | Note 13. Fair Value Measurements | 26 |\n| | Note 14. Commitments and Contingencies | 27 |\n| | Note 15. Business Segments | 52 |\n| ITEM 2. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 54 |\n| | Index to Management's Discussion and Analysis: | |\n| | Overview | 54 |\n| | Results of Operations | 62 |\n| | Performance by Business Segment | 64 |\n| | Financial Condition and Liquidity | 70 |\n| | Cautionary Note Concerning Factors That May Affect Future Results | 75 |\n| ITEM 3. | Quantitative and Qualitative Disclosures About Market Risk | 76 |\n| ITEM 4. | Controls and Procedures | 76 |\n| PART II | OTHER INFORMATION | |\n| ITEM 1. | Legal Proceedings | 77 |\n| ITEM 1A. | Risk Factors | 77 |\n| ITEM 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 85 |\n| ITEM 3. | Defaults Upon Senior Securities | 85 |\n| ITEM 4. | Mine Safety Disclosures | 85 |\n| ITEM 5. | Other Information | 85 |\n| ITEM 6. | Exhibits | 86 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 2, "bbox": [ 18.6, 205.9, 593.8, 736.9 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2023", "box": [ 0.11512707859635679, 0.08895073694157422, 0.7324320675605026, 0.10490040146779829 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.08895073694157422, 0.932064117772449, 0.10490040146779829 ], "status": null, "note": null }, { "text": "", "box": [ 0.932064117772449, 0.08895073694157422, 0.9604602869779962, 0.10490040146779829 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.10490040146779829, 0.11512707859635679, 0.11868258920598274 ], "status": null, "note": null }, { "text": "", "box": [ 0.11512707859635679, 0.10490040146779829, 0.7324320675605026, 0.11868258920598274 ], "status": null, "note": null }, { "text": "BEGINNING", "box": [ 0.7324320675605026, 0.10490040146779829, 0.932064117772449, 0.11868258920598274 ], "status": null, "note": null }, { "text": "", "box": [ 0.932064117772449, 0.10490040146779829, 0.9604602869779962, 0.11868258920598274 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.11868258920598274, 0.11512707859635679, 0.13128074152635322 ], "status": null, "note": null }, { "text": "TABLE OF CONTENTS", "box": [ 0.11512707859635679, 0.11868258920598274, 0.7324320675605026, 0.13128074152635322 ], "status": null, "note": null }, { "text": "PAGE", "box": [ 0.7324320675605026, 0.11868258920598274, 0.932064117772449, 0.13128074152635322 ], "status": null, "note": null }, { "text": "", "box": [ 0.932064117772449, 0.11868258920598274, 0.9604602869779962, 0.13128074152635322 ], "status": null, "note": null } ], [ { "text": "PART I", "box": [ 0.04019415459914055, 0.13128074152635322, 0.11512707859635679, 0.14692546438959697 ], "status": null, "note": null }, { "text": "FINANCIAL INFORMATION", "box": [ 0.11512707859635679, 0.13128074152635322, 0.7324320675605026, 0.14692546438959697 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.13128074152635322, 0.932064117772449, 0.14692546438959697 ], "status": null, 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0.7324320675605026, 0.17648120779447116 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.16208225587927608, 0.932064117772449, 0.17648120779447116 ], "status": null, "note": null }, { "text": "", "box": [ 0.932064117772449, 0.16208225587927608, 0.9604602869779962, 0.17648120779447116 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.17648120779447116, 0.11512707859635679, 0.1923958388586343 ], "status": null, "note": null }, { "text": "Consolidated Statement of Income (Loss)", "box": [ 0.11512707859635679, 0.17648120779447116, 0.7324320675605026, 0.1923958388586343 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.17648120779447116, 0.932064117772449, 0.1923958388586343 ], "status": null, "note": null }, { "text": "3", "box": [ 0.932064117772449, 0.17648120779447116, 0.9604602869779962, 0.1923958388586343 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.1923958388586343, 0.11512707859635679, 0.20755263034831326 ], "status": null, "note": null }, { "text": "Consolidated Statement of Comprehensive Income (Loss)", "box": [ 0.11512707859635679, 0.1923958388586343, 0.7324320675605026, 0.20755263034831326 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.1923958388586343, 0.932064117772449, 0.20755263034831326 ], "status": null, "note": null }, { "text": "4", "box": [ 0.932064117772449, 0.1923958388586343, 0.9604602869779962, 0.20755263034831326 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.20755263034831326, 0.11512707859635679, 0.22270942183799253 ], "status": null, "note": null }, { "text": "Consolidated Balance Sheet", "box": [ 0.11512707859635679, 0.20755263034831326, 0.7324320675605026, 0.22270942183799253 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.20755263034831326, 0.932064117772449, 0.22270942183799253 ], "status": null, 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0.23748729354042955, 0.7324320675605026, 0.2526440850301088 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.23748729354042955, 0.932064117772449, 0.2526440850301088 ], "status": null, "note": null }, { "text": "7", "box": [ 0.932064117772449, 0.23748729354042955, 0.9604602869779962, 0.2526440850301088 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.2526440850301088, 0.11512707859635679, 0.2674219567325458 ], "status": null, "note": null }, { "text": "Note 1. Significant Accounting Policies", "box": [ 0.11512707859635679, 0.2526440850301088, 0.7324320675605026, 0.2674219567325458 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.2526440850301088, 0.932064117772449, 0.2674219567325458 ], "status": null, "note": null }, { "text": "7", "box": [ 0.932064117772449, 0.2526440850301088, 0.9604602869779962, 0.2674219567325458 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.2674219567325458, 0.11512707859635679, 0.28257874822222506 ], "status": null, "note": null }, { "text": "Note 2. Revenue", "box": [ 0.11512707859635679, 0.2674219567325458, 0.7324320675605026, 0.28257874822222506 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.2674219567325458, 0.932064117772449, 0.28257874822222506 ], "status": null, "note": null }, { "text": "8", "box": [ 0.932064117772449, 0.2674219567325458, 0.9604602869779962, 0.28257874822222506 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.28257874822222506, 0.11512707859635679, 0.29773553971190403 ], "status": null, "note": null }, { "text": "Note 3. Acquisitions and Divestitures", "box": [ 0.11512707859635679, 0.28257874822222506, 0.7324320675605026, 0.29773553971190403 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.28257874822222506, 0.932064117772449, 0.29773553971190403 ], "status": null, "note": null }, { "text": "10", "box": [ 0.932064117772449, 0.28257874822222506, 0.9604602869779962, 0.29773553971190403 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.29773553971190403, 0.11512707859635679, 0.31289233120158333 ], "status": null, "note": null }, { "text": "Note 4. Goodwill and Intangible Assets", "box": [ 0.11512707859635679, 0.29773553971190403, 0.7324320675605026, 0.31289233120158333 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.29773553971190403, 0.932064117772449, 0.31289233120158333 ], "status": null, "note": null }, { "text": "11", "box": [ 0.932064117772449, 0.29773553971190403, 0.9604602869779962, 0.31289233120158333 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.31289233120158333, 0.11512707859635679, 0.3280491226912623 ], "status": null, "note": null }, { "text": "Note 5. Restructuring Actions", "box": [ 0.11512707859635679, 0.31289233120158333, 0.7324320675605026, 0.3280491226912623 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.31289233120158333, 0.932064117772449, 0.3280491226912623 ], "status": null, "note": null }, { "text": "12", "box": [ 0.932064117772449, 0.31289233120158333, 0.9604602869779962, 0.3280491226912623 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.3280491226912623, 0.11512707859635679, 0.34282699439369957 ], "status": null, "note": null }, { "text": "Note 6. Supplemental Income (Loss) Statement Information", "box": [ 0.11512707859635679, 0.3280491226912623, 0.7324320675605026, 0.34282699439369957 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.3280491226912623, 0.932064117772449, 0.34282699439369957 ], "status": null, "note": null }, { "text": "13", "box": [ 0.932064117772449, 0.3280491226912623, 0.9604602869779962, 0.34282699439369957 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.34282699439369957, 0.11512707859635679, 0.35798378588337865 ], "status": null, "note": null }, { "text": "Note 7. Supplemental Equity and Comprehensive Income (Loss) Information", "box": [ 0.11512707859635679, 0.34282699439369957, 0.7324320675605026, 0.35798378588337865 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.34282699439369957, 0.932064117772449, 0.35798378588337865 ], "status": null, "note": null }, { "text": "14", "box": [ 0.932064117772449, 0.34282699439369957, 0.9604602869779962, 0.35798378588337865 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.35798378588337865, 0.11512707859635679, 0.37276165758581564 ], "status": null, "note": null }, { "text": "Note 8. Income Taxes", "box": [ 0.11512707859635679, 0.35798378588337865, 0.7324320675605026, 0.37276165758581564 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.35798378588337865, 0.932064117772449, 0.37276165758581564 ], "status": null, "note": null }, { "text": "18", "box": [ 0.932064117772449, 0.35798378588337865, 0.9604602869779962, 0.37276165758581564 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.37276165758581564, 0.11512707859635679, 0.38791844907549494 ], "status": null, "note": null }, { "text": "Note 9. Marketable Securities", "box": [ 0.11512707859635679, 0.37276165758581564, 0.7324320675605026, 0.38791844907549494 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.37276165758581564, 0.932064117772449, 0.38791844907549494 ], "status": null, "note": null }, { "text": "18", "box": [ 0.932064117772449, 0.37276165758581564, 0.9604602869779962, 0.38791844907549494 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.38791844907549494, 0.11512707859635679, 0.4030752405651739 ], "status": null, "note": null }, { "text": "Note 10. Long-Term Debt and Short-Term Borrowings", "box": [ 0.11512707859635679, 0.38791844907549494, 0.7324320675605026, 0.4030752405651739 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.38791844907549494, 0.932064117772449, 0.4030752405651739 ], "status": null, "note": null }, { "text": "19", "box": [ 0.932064117772449, 0.38791844907549494, 0.9604602869779962, 0.4030752405651739 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.4030752405651739, 0.11512707859635679, 0.41823203205485315 ], "status": null, "note": null }, { "text": "Note 11. Pension and Postretirement Benefit Plans", "box": [ 0.11512707859635679, 0.4030752405651739, 0.7324320675605026, 0.41823203205485315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.4030752405651739, 0.932064117772449, 0.41823203205485315 ], "status": null, "note": null }, { "text": "20", "box": [ 0.932064117772449, 0.4030752405651739, 0.9604602869779962, 0.41823203205485315 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.41823203205485315, 0.11512707859635679, 0.4333888235445321 ], "status": null, "note": null }, { "text": "Note 12. Derivatives", "box": [ 0.11512707859635679, 0.41823203205485315, 0.7324320675605026, 0.4333888235445321 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.41823203205485315, 0.932064117772449, 0.4333888235445321 ], "status": null, "note": null }, { "text": "21", "box": [ 0.932064117772449, 0.41823203205485315, 0.9604602869779962, 0.4333888235445321 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.4333888235445321, 0.11512707859635679, 0.44816669524696945 ], "status": null, "note": null }, { "text": "Note 13. Fair Value Measurements", "box": [ 0.11512707859635679, 0.4333888235445321, 0.7324320675605026, 0.44816669524696945 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.4333888235445321, 0.932064117772449, 0.44816669524696945 ], "status": null, "note": null }, { "text": "26", "box": [ 0.932064117772449, 0.4333888235445321, 0.9604602869779962, 0.44816669524696945 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.44816669524696945, 0.11512707859635679, 0.4633234867366484 ], "status": null, "note": null }, { "text": "Note 14. Commitments and Contingencies", "box": [ 0.11512707859635679, 0.44816669524696945, 0.7324320675605026, 0.4633234867366484 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.44816669524696945, 0.932064117772449, 0.4633234867366484 ], "status": null, "note": null }, { "text": "27", "box": [ 0.932064117772449, 0.44816669524696945, 0.9604602869779962, 0.4633234867366484 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.4633234867366484, 0.11512707859635679, 0.4781013584390857 ], "status": null, "note": null }, { "text": "Note 15. Business Segments", "box": [ 0.11512707859635679, 0.4633234867366484, 0.7324320675605026, 0.4781013584390857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.4633234867366484, 0.932064117772449, 0.4781013584390857 ], "status": null, "note": null }, { "text": "52", "box": [ 0.932064117772449, 0.4633234867366484, 0.9604602869779962, 0.4781013584390857 ], "status": null, "note": null } ], [ { "text": "ITEM 2.", "box": [ 0.04019415459914055, 0.4781013584390857, 0.11512707859635679, 0.49325814992876466 ], "status": null, "note": null }, { "text": "Management\u2019s Discussion and Analysis of Financial Condition and Results of Operations", "box": [ 0.11512707859635679, 0.4781013584390857, 0.7324320675605026, 0.49325814992876466 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.4781013584390857, 0.932064117772449, 0.49325814992876466 ], "status": null, "note": null }, { "text": "54", "box": [ 0.932064117772449, 0.4781013584390857, 0.9604602869779962, 0.49325814992876466 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.49325814992876466, 0.11512707859635679, 0.50765710184396 ], "status": null, "note": null }, { "text": "Index to Management\u2019s Discussion and Analysis:", "box": [ 0.11512707859635679, 0.49325814992876466, 0.7324320675605026, 0.50765710184396 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.49325814992876466, 0.932064117772449, 0.50765710184396 ], "status": null, "note": null }, { "text": "", "box": [ 0.932064117772449, 0.49325814992876466, 0.9604602869779962, 0.50765710184396 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.50765710184396, 0.11512707859635679, 0.5235717329081229 ], "status": null, "note": null }, { "text": "Overview", "box": [ 0.11512707859635679, 0.50765710184396, 0.7324320675605026, 0.5235717329081229 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.50765710184396, 0.932064117772449, 0.5235717329081229 ], "status": null, "note": null }, { "text": "54", "box": [ 0.932064117772449, 0.50765710184396, 0.9604602869779962, 0.5235717329081229 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.5235717329081229, 0.11512707859635679, 0.5387285243978022 ], "status": null, "note": null }, { "text": "Results of Operations", "box": [ 0.11512707859635679, 0.5235717329081229, 0.7324320675605026, 0.5387285243978022 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.5235717329081229, 0.932064117772449, 0.5387285243978022 ], "status": null, "note": null }, { "text": "62", "box": [ 0.932064117772449, 0.5235717329081229, 0.9604602869779962, 0.5387285243978022 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.5387285243978022, 0.11512707859635679, 0.5535063961002392 ], "status": null, "note": null }, { "text": "Performance by Business Segment", "box": [ 0.11512707859635679, 0.5387285243978022, 0.7324320675605026, 0.5535063961002392 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.5387285243978022, 0.932064117772449, 0.5535063961002392 ], "status": null, "note": null }, { "text": "64", "box": [ 0.932064117772449, 0.5387285243978022, 0.9604602869779962, 0.5535063961002392 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.5535063961002392, 0.11512707859635679, 0.5686631875899184 ], "status": null, "note": null }, { "text": "Financial Condition and Liquidity", "box": [ 0.11512707859635679, 0.5535063961002392, 0.7324320675605026, 0.5686631875899184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.5535063961002392, 0.932064117772449, 0.5686631875899184 ], "status": null, "note": null }, { "text": "70", "box": [ 0.932064117772449, 0.5535063961002392, 0.9604602869779962, 0.5686631875899184 ], "status": null, "note": null } ], [ 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"OTHER INFORMATION", "box": [ 0.11512707859635679, 0.6137546422717137, 0.7324320675605026, 0.628153594186909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.6137546422717137, 0.932064117772449, 0.628153594186909 ], "status": null, "note": null }, { "text": "", "box": [ 0.932064117772449, 0.6137546422717137, 0.9604602869779962, 0.628153594186909 ], "status": null, "note": null } ], [ { "text": "ITEM 1.", "box": [ 0.04019415459914055, 0.628153594186909, 0.11512707859635679, 0.6440682252510719 ], "status": null, "note": null }, { "text": "Legal Proceedings", "box": [ 0.11512707859635679, 0.628153594186909, 0.7324320675605026, 0.6440682252510719 ], "status": null, "note": null }, { "text": "", "box": [ 0.7324320675605026, 0.628153594186909, 0.932064117772449, 0.6440682252510719 ], "status": null, "note": null }, { "text": "77", "box": [ 0.932064117772449, 0.628153594186909, 0.9604602869779962, 0.6440682252510719 ], "status": null, "note": null } ], [ { 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], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.3428269717573365, 0.6967152890374986, 0.3579837632470157 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.3428269717573365, 0.7310988884335532, 0.3579837632470157 ], "status": null, "note": null }, { "text": "476", "box": [ 0.7310988884335532, 0.3428269717573365, 0.769172497936663, 0.3579837632470157 ], "status": null, "note": null }, { "text": "", "box": [ 0.769172497936663, 0.3428269717573365, 0.7945358028145193, 0.3579837632470157 ], "status": null, "note": null }, { "text": "945", "box": [ 0.7945358028145193, 0.3428269717573365, 0.8670926150147463, 0.3579837632470157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.3428269717573365, 0.8924865678165704, 0.3579837632470157 ], "status": null, "note": null }, { "text": "956", "box": [ 0.8924865678165704, 0.3428269717573365, 0.9597127890406004, 0.3579837632470157 ], "status": null, "note": null } 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null }, { "text": "24,073", "box": [ 0.7945358028145193, 0.3579837632470157, 0.8670926150147463, 0.37351947452393686 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.3579837632470157, 0.8924865678165704, 0.37351947452393686 ], "status": null, "note": null }, { "text": "15,780", "box": [ 0.8924865678165704, 0.3579837632470157, 0.9597127890406004, 0.37351947452393686 ], "status": null, "note": null } ], [ { "text": "Operating income (loss)", "box": [ 0.038891617830496245, 0.37351947452393686, 0.47050828412183915, 0.39511790239672967 ], "status": null, "note": null }, { "text": "", "box": [ 0.47050828412183915, 0.37351947452393686, 0.5988411438453675, 0.39511790239672967 ], "status": null, "note": null }, { "text": "(8,958)", "box": [ 0.5988411438453675, 0.37351947452393686, 0.6713902965164363, 0.39511790239672967 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.37351947452393686, 0.6967152890374986, 0.39511790239672967 ], 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], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.39511790239672967, 0.8924865678165704, 0.42240012707815205 ], "status": null, "note": null }, { "text": "88", "box": [ 0.8924865678165704, 0.39511790239672967, 0.9597127890406004, 0.42240012707815205 ], "status": null, "note": null } ], [ { "text": "Income (loss) before income taxes", "box": [ 0.038891617830496245, 0.42240012707815205, 0.47050828412183915, 0.4439985549509447 ], "status": null, "note": null }, { "text": "", "box": [ 0.47050828412183915, 0.42240012707815205, 0.5988411438453675, 0.4439985549509447 ], "status": null, "note": null }, { "text": "(9,023)", "box": [ 0.5988411438453675, 0.42240012707815205, 0.6713902965164363, 0.4439985549509447 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.42240012707815205, 0.6967152890374986, 0.4439985549509447 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.42240012707815205, 0.7310988884335532, 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0.5988411438453675, 0.45915534644062383 ], "status": null, "note": null }, { "text": "(2,184)", "box": [ 0.5988411438453675, 0.4439985549509447, 0.6713902965164363, 0.45915534644062383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.4439985549509447, 0.6967152890374986, 0.45915534644062383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.4439985549509447, 0.7310988884335532, 0.45915534644062383 ], "status": null, "note": null }, { "text": "(23)", "box": [ 0.7310988884335532, 0.4439985549509447, 0.769172497936663, 0.45915534644062383 ], "status": null, "note": null }, { "text": "", "box": [ 0.769172497936663, 0.4439985549509447, 0.7945358028145193, 0.45915534644062383 ], "status": null, "note": null }, { "text": "(1,974)", "box": [ 0.7945358028145193, 0.4439985549509447, 0.8670926150147463, 0.45915534644062383 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.4439985549509447, 0.8924865678165704, 0.45915534644062383 ], "status": null, "note": null }, { "text": "279", "box": [ 0.8924865678165704, 0.4439985549509447, 0.9597127890406004, 0.45915534644062383 ], "status": null, "note": null } ], [ { "text": "Income (loss) of consolidated group", "box": [ 0.038891617830496245, 0.45915534644062383, 0.47050828412183915, 0.4807537743134166 ], "status": null, "note": null }, { "text": "", "box": [ 0.47050828412183915, 0.45915534644062383, 0.5988411438453675, 0.4807537743134166 ], "status": null, "note": null }, { "text": "(6,839)", "box": [ 0.5988411438453675, 0.45915534644062383, 0.6713902965164363, 0.4807537743134166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.45915534644062383, 0.6967152890374986, 0.4807537743134166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.45915534644062383, 0.7310988884335532, 0.4807537743134166 ], "status": null, "note": null }, { "text": "83", "box": [ 0.7310988884335532, 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"text": "3", "box": [ 0.5988411438453675, 0.4807537743134166, 0.6713902965164363, 0.5023522021862094 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.4807537743134166, 0.6967152890374986, 0.5023522021862094 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.4807537743134166, 0.7310988884335532, 0.5023522021862094 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7310988884335532, 0.4807537743134166, 0.769172497936663, 0.5023522021862094 ], "status": null, "note": null }, { "text": "", "box": [ 0.769172497936663, 0.4807537743134166, 0.7945358028145193, 0.5023522021862094 ], "status": null, "note": null }, { "text": "5", "box": [ 0.7945358028145193, 0.4807537743134166, 0.8670926150147463, 0.5023522021862094 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.4807537743134166, 0.8924865678165704, 0.5023522021862094 ], "status": null, "note": null }, { "text": "1", "box": [ 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null, "note": null }, { "text": "(5,865)", "box": [ 0.7945358028145193, 0.5512328547404246, 0.8670926150147463, 0.578893999209089 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8670926150147463, 0.5512328547404246, 0.8924865678165704, 0.578893999209089 ], "status": null, "note": null }, { "text": "1,377", "box": [ 0.8924865678165704, 0.5512328547404246, 0.9597127890406004, 0.578893999209089 ], "status": null, "note": null } ], [ { "text": "Weighted average 3M common shares outstanding \u2014 basic", "box": [ 0.038891617830496245, 0.578893999209089, 0.47050828412183915, 0.6001135072946396 ], "status": null, "note": null }, { "text": "", "box": [ 0.47050828412183915, 0.578893999209089, 0.5988411438453675, 0.6001135072946396 ], "status": null, "note": null }, { "text": "553.9", "box": [ 0.5988411438453675, 0.578893999209089, 0.6713902965164363, 0.6001135072946396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6713902965164363, 0.578893999209089, 0.6967152890374986, 0.6001135072946396 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.578893999209089, 0.7310988884335532, 0.6001135072946396 ], "status": null, "note": null }, { "text": "571.0", "box": [ 0.7310988884335532, 0.578893999209089, 0.769172497936663, 0.6001135072946396 ], "status": null, "note": null }, { "text": "", "box": [ 0.769172497936663, 0.578893999209089, 0.7945358028145193, 0.6001135072946396 ], "status": null, "note": null }, { "text": "553.3", "box": [ 0.7945358028145193, 0.578893999209089, 0.8670926150147463, 0.6001135072946396 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.578893999209089, 0.8924865678165704, 0.6001135072946396 ], "status": null, "note": null }, { "text": "571.6", "box": [ 0.8924865678165704, 0.578893999209089, 0.9597127890406004, 0.6001135072946396 ], "status": null, "note": null } ], [ { "text": "Earnings (loss) per share attributable to 3M common shareholders \u2014 basic", 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"note": null }, { "text": "", "box": [ 0.6967152890374986, 0.6213330153801904, 0.7310988884335532, 0.6421736036784991 ], "status": null, "note": null }, { "text": "572.7", "box": [ 0.7310988884335532, 0.6213330153801904, 0.769172497936663, 0.6421736036784991 ], "status": null, "note": null }, { "text": "", "box": [ 0.769172497936663, 0.6213330153801904, 0.7945358028145193, 0.6421736036784991 ], "status": null, "note": null }, { "text": "553.3", "box": [ 0.7945358028145193, 0.6213330153801904, 0.8670926150147463, 0.6421736036784991 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.6213330153801904, 0.8924865678165704, 0.6421736036784991 ], "status": null, "note": null }, { "text": "573.8", "box": [ 0.8924865678165704, 0.6213330153801904, 0.9597127890406004, 0.6421736036784991 ], "status": null, "note": null } ], [ { "text": "Earnings (loss) per share attributable to 3M common shareholders \u2014 diluted", "box": [ 0.038891617830496245, 0.6421736036784991, 0.47050828412183915, 0.6544240803621403 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47050828412183915, 0.6421736036784991, 0.5988411438453675, 0.6544240803621403 ], "status": null, "note": null }, { "text": "(12.35)", "box": [ 0.5988411438453675, 0.6421736036784991, 0.6713902965164363, 0.6544240803621403 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6713902965164363, 0.6421736036784991, 0.6967152890374986, 0.6544240803621403 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967152890374986, 0.6421736036784991, 0.7310988884335532, 0.6544240803621403 ], "status": null, "note": null }, { "text": "0.14", "box": [ 0.7310988884335532, 0.6421736036784991, 0.769172497936663, 0.6544240803621403 ], "status": null, "note": null }, { "text": "$", "box": [ 0.769172497936663, 0.6421736036784991, 0.7945358028145193, 0.6544240803621403 ], "status": null, "note": null }, { "text": "(10.60)", "box": [ 0.7945358028145193, 0.6421736036784991, 0.8670926150147463, 0.6544240803621403 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8670926150147463, 0.6421736036784991, 0.8924865678165704, 0.6544240803621403 ], "status": null, "note": null }, { "text": "2.40", "box": [ 0.8924865678165704, 0.6421736036784991, 0.9597127890406004, 0.6544240803621403 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with no printed header text in the leftmost column position; the first column contains row labels like 'Net sales', 'Operating expenses', etc., with no header above them." }, { "text": "Three months ended June 30, 2023", "box": [ 0.5988411438453675, 0.22880714925956222, 0.6967152890374986, 0.2698555297735936 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2022", "box": [ 0.6713902965164363, 0.22880714925956222, 0.7310988884335532, 0.2698555297735936 ], "status": "reconciled", "note": null }, { "text": "Six 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0.4439985549509447 ], "status": "reconciled", "note": null } ], [ { "text": "Provision (benefit) for income taxes", "box": [ 0.038891617830496245, 0.4439985549509447, 0.47050828412183915, 0.45915534644062383 ], "status": "reconciled", "note": null }, { "text": "(2,184)", "box": [ 0.5988411438453675, 0.4439985549509447, 0.6713902965164363, 0.45915534644062383 ], "status": "reconciled", "note": null }, { "text": "(23)", "box": [ 0.7310988884335532, 0.4439985549509447, 0.769172497936663, 0.45915534644062383 ], "status": "reconciled", "note": null }, { "text": "(1,974)", "box": [ 0.7945358028145193, 0.4439985549509447, 0.8670926150147463, 0.45915534644062383 ], "status": "reconciled", "note": null }, { "text": "279", "box": [ 0.8924865678165704, 0.4439985549509447, 0.9597127890406004, 0.45915534644062383 ], "status": "reconciled", "note": null } ], [ { "text": "Income (loss) of consolidated group", "box": [ 0.038891617830496245, 0.45915534644062383, 0.47050828412183915, 0.4807537743134166 ], "status": "reconciled", "note": null }, { "text": "(6,839)", "box": [ 0.5988411438453675, 0.45915534644062383, 0.6713902965164363, 0.4807537743134166 ], "status": "reconciled", "note": null }, { "text": "83", "box": [ 0.7310988884335532, 0.45915534644062383, 0.769172497936663, 0.4807537743134166 ], "status": "reconciled", "note": null }, { "text": "(5,860)", "box": [ 0.7945358028145193, 0.45915534644062383, 0.8670926150147463, 0.4807537743134166 ], "status": "reconciled", "note": null }, { "text": "1,384", "box": [ 0.8924865678165704, 0.45915534644062383, 0.9597127890406004, 0.4807537743134166 ], "status": "reconciled", "note": null } ], [ { "text": "Income (loss) from unconsolidated subsidiaries, net of taxes", "box": [ 0.038891617830496245, 0.4807537743134166, 0.47050828412183915, 0.5023522021862094 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.5988411438453675, 0.4807537743134166, 0.6713902965164363, 0.5023522021862094 ], "status": "reconciled", "note": 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0.205279187564252, 0.7946354061155817, 0.22005705926668934 ], "status": null, "note": null }, { "text": "101", "box": [ 0.7946354061155817, 0.205279187564252, 0.8671845587866507, 0.22005705926668934 ], "status": null, "note": null }, { "text": "", "box": [ 0.8671845587866507, 0.205279187564252, 0.8925555231936649, 0.22005705926668934 ], "status": null, "note": null }, { "text": "", "box": [ 0.8925555231936649, 0.205279187564252, 0.9291457731154229, 0.22005705926668934 ], "status": null, "note": null }, { "text": "172", "box": [ 0.9291457731154229, 0.205279187564252, 0.9596821411166324, 0.22005705926668934 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments", "box": [ 0.038891617830496245, 0.22005705926668934, 0.48675431758492677, 0.23559277054361052 ], "status": null, "note": null }, { "text": "", "box": [ 0.48675431758492677, 0.22005705926668934, 0.5990250313891761, 0.23559277054361052 ], "status": null, "note": null }, { "text": "23", "box": [ 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0.9291457731154229, 0.26666419309745265, 0.9596821411166324, 0.28219990437437353 ], "status": null, "note": null } ], [ { "text": "Comprehensive income (loss) attributable to 3M", "box": [ 0.038891617830496245, 0.28219990437437353, 0.48675431758492677, 0.29520822063249863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48675431758492677, 0.28219990437437353, 0.5990250313891761, 0.29520822063249863 ], "status": null, "note": null }, { "text": "(6,744)", "box": [ 0.5990250313891761, 0.28219990437437353, 0.6715741840602449, 0.29520822063249863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6715741840602449, 0.28219990437437353, 0.6968838526193232, 0.29520822063249863 ], "status": null, "note": null }, { "text": "", "box": [ 0.6968838526193232, 0.28219990437437353, 0.7334051471639867, 0.29520822063249863 ], "status": null, "note": null }, { "text": "(450)", "box": [ 0.7334051471639867, 0.28219990437437353, 0.7692797656705515, 0.29520822063249863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7692797656705515, 0.28219990437437353, 0.7946354061155817, 0.29520822063249863 ], "status": null, "note": null }, { "text": "(5,625)", "box": [ 0.7946354061155817, 0.28219990437437353, 0.8671845587866507, 0.29520822063249863 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8671845587866507, 0.28219990437437353, 0.8925555231936649, 0.29520822063249863 ], "status": null, "note": null }, { "text": "", "box": [ 0.8925555231936649, 0.28219990437437353, 0.9291457731154229, 0.29520822063249863 ], "status": null, "note": null }, { "text": "765", "box": [ 0.9291457731154229, 0.28219990437437353, 0.9596821411166324, 0.29520822063249863 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.14560497159603952, 0.48675431758492677, 0.15921105047468964 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2023", "box": [ 0.5990250313891761, 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"text": "$ 82", "box": [ 0.6715741840602449, 0.15921105047468964, 0.7692797656705515, 0.17496560458489407 ], "status": "reconciled", "note": null }, { "text": "$ (5,855)", "box": [ 0.7692797656705515, 0.15921105047468964, 0.8671845587866507, 0.17496560458489407 ], "status": "reconciled", "note": null }, { "text": "$ 1,385", "box": [ 0.8671845587866507, 0.15921105047468964, 0.9596821411166324, 0.17496560458489407 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.038891617830496245, 0.17496560458489407, 0.48675431758492677, 0.19012239607457304 ], "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": "Cumulative translation adjustment", "box": [ 0.038891617830496245, 0.19012239607457304, 0.48675431758492677, 0.205279187564252 ], "status": "reconciled", "note": null }, { "text": "25", "box": [ 0.5990250313891761, 0.19012239607457304, 0.6715741840602449, 0.205279187564252 ], "status": "reconciled", "note": null }, { "text": "(705)", "box": [ 0.7334051471639867, 0.19012239607457304, 0.7692797656705515, 0.205279187564252 ], "status": "reconciled", "note": null }, { "text": "141", "box": [ 0.7946354061155817, 0.19012239607457304, 0.8671845587866507, 0.205279187564252 ], "status": "reconciled", "note": null }, { "text": "(876)", "box": [ 0.9291457731154229, 0.19012239607457304, 0.9596821411166324, 0.205279187564252 ], "status": "reconciled", "note": null } ], [ { "text": "Defined benefit pension and postretirement plans adjustment", "box": [ 0.038891617830496245, 0.205279187564252, 0.48675431758492677, 0.22005705926668934 ], "status": "reconciled", "note": null }, { "text": "50", "box": [ 0.5990250313891761, 0.205279187564252, 0.6715741840602449, 0.22005705926668934 ], "status": "reconciled", "note": null }, { "text": "85", "box": [ 0.7334051471639867, 0.205279187564252, 0.7692797656705515, 0.22005705926668934 ], "status": "reconciled", "note": null }, { "text": "101", "box": [ 0.7946354061155817, 0.205279187564252, 0.8671845587866507, 0.22005705926668934 ], "status": "reconciled", "note": null }, { "text": "172", "box": [ 0.9291457731154229, 0.205279187564252, 0.9596821411166324, 0.22005705926668934 ], "status": "reconciled", "note": null } ], [ { "text": "Cash flow hedging instruments", "box": [ 0.038891617830496245, 0.22005705926668934, 0.48675431758492677, 0.23559277054361052 ], "status": "reconciled", "note": null }, { "text": "23", "box": [ 0.5990250313891761, 0.22005705926668934, 0.6715741840602449, 0.23559277054361052 ], "status": "reconciled", "note": null }, { "text": "88", "box": [ 0.7334051471639867, 0.22005705926668934, 0.7692797656705515, 0.23559277054361052 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7946354061155817, 0.22005705926668934, 0.8671845587866507, 0.23559277054361052 ], "status": "reconciled", "note": null }, { "text": "87", "box": [ 0.9291457731154229, 0.22005705926668934, 0.9596821411166324, 0.23559277054361052 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.038891617830496245, 0.23559277054361052, 0.48675431758492677, 0.2511284818205317 ], "status": "reconciled", "note": null }, { "text": "98", "box": [ 0.5990250313891761, 0.23559277054361052, 0.6715741840602449, 0.2511284818205317 ], "status": "reconciled", "note": null }, { "text": "(532)", "box": [ 0.7334051471639867, 0.23559277054361052, 0.7692797656705515, 0.2511284818205317 ], "status": "reconciled", "note": null }, { "text": "241", "box": [ 0.7946354061155817, 0.23559277054361052, 0.8671845587866507, 0.2511284818205317 ], "status": "reconciled", "note": null }, { "text": "(617)", "box": [ 0.9291457731154229, 0.23559277054361052, 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Marketable securities \u2014 current | 56 | 238 |\n| Accounts receivable \u2014 net of allowances of $160 and $174 | 4,947 | 4,532 |\n| Inventories | | |\n| Finished goods | 2,526 | 2,497 |\n| Work in process | 1,527 | 1,606 |\n| Raw materials and supplies | 1,227 | 1,269 |\n| Total inventories | 5,280 | 5,372 |\n| Prepaids | 674 | 435 |\n| Other current assets | 539 | 456 |\n| Total current assets | 15,754 | 14,688 |\n| Property, plant and equipment | 26,459 | 25,998 |\n| Less: Accumulated depreciation | (17,248) | (16,820) |\n| Property, plant and equipment \u2014 net | 9,211 | 9,178 |\n| Operating lease right of use assets | 812 | 829 |\n| Goodwill | 12,869 | 12,790 |\n| Intangible assets \u2014 net | 4,470 | 4,699 |\n| Other assets | 5,764 | 4,271 |\n| Total assets | $ 48,880 | $ 46,455 |\n| Liabilities | | |\n| Current liabilities | | |\n| Short-term borrowings and current portion of long-term debt | $ 3,033 | $ 1,938 |\n| Accounts payable | 3,231 | 3,183 |\n| Accrued payroll | 785 | 692 |\n| Accrued income taxes | 172 | 259 |\n| Operating lease liabilities \u2014 current | 244 | 261 |\n| Other current liabilities | 3,471 | 3,190 |\n| Total current liabilities | 10,936 | 9,523 |\n| Long-term debt | 12,954 | 14,001 |\n| Pension and postretirement benefits | 1,912 | 1,966 |\n| Operating lease liabilities | 570 | 580 |\n| Other liabilities | 14,651 | 5,615 |\n| Total liabilities | 41,023 | 31,685 |\n| Commitments and contingencies (Note 14) | | |\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 - June 30, 2023: 551,992,430 | | |\n| Shares outstanding - December 31, 2022: 549,245,105 | | |\n| Additional paid-in capital | 6,858 | 6,691 |\n| Retained earnings | 40,290 | 47,950 |\n| Treasury stock, at cost: | (32,926) | (33,255) |\n| Shares at June 30, 2023: 392,040,626 | | |\n| Shares at December 31, 2022: 394,787,951 | | |\n| Accumulated other 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current assets", "box": [ 0.038891617830496245, 0.2976427345463016, 0.48159513810004023, 0.31166276667425474 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.2976427345463016, 0.6198689934354736, 0.31166276667425474 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.2976427345463016, 0.7177348297547519, 0.31166276667425474 ], "status": null, "note": null }, { "text": "15,754", "box": [ 0.7177348297547519, 0.2976427345463016, 0.7731392562962796, 0.31166276667425474 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.2976427345463016, 0.8058559151322277, 0.31166276667425474 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.2976427345463016, 0.9155428536870729, 0.31166276667425474 ], "status": null, "note": null }, { "text": "14,688", "box": [ 0.9155428536870729, 0.2976427345463016, 0.9596931743937792, 0.31166276667425474 ], "status": null, "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.038891617830496245, 0.31166276667425474, 0.48159513810004023, 0.3256827988022079 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.31166276667425474, 0.6198689934354736, 0.3256827988022079 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.31166276667425474, 0.7177348297547519, 0.3256827988022079 ], "status": null, "note": null }, { "text": "26,459", "box": [ 0.7177348297547519, 0.31166276667425474, 0.7731392562962796, 0.3256827988022079 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.31166276667425474, 0.8058559151322277, 0.3256827988022079 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.31166276667425474, 0.9155428536870729, 0.3256827988022079 ], "status": null, "note": null }, { "text": "25,998", "box": [ 0.9155428536870729, 0.31166276667425474, 0.9596931743937792, 0.3256827988022079 ], "status": null, "note": null } 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null } ], [ { "text": "Property, plant and equipment \u2014 net", "box": [ 0.038891617830496245, 0.340081750717403, 0.48159513810004023, 0.35410178284535615 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.340081750717403, 0.6198689934354736, 0.35410178284535615 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.340081750717403, 0.7177348297547519, 0.35410178284535615 ], "status": null, "note": null }, { "text": "9,211", "box": [ 0.7177348297547519, 0.340081750717403, 0.7731392562962796, 0.35410178284535615 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.340081750717403, 0.8058559151322277, 0.35410178284535615 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.340081750717403, 0.9155428536870729, 0.35410178284535615 ], "status": null, "note": null }, { "text": "9,178", "box": [ 0.9155428536870729, 0.340081750717403, 0.9596931743937792, 0.35410178284535615 ], "status": null, "note": null } ], [ { "text": "Operating lease right of use assets", "box": [ 0.038891617830496245, 0.35410178284535615, 0.48159513810004023, 0.36774289518606734 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.35410178284535615, 0.6198689934354736, 0.36774289518606734 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.35410178284535615, 0.7177348297547519, 0.36774289518606734 ], "status": null, "note": null }, { "text": "812", "box": [ 0.7177348297547519, 0.35410178284535615, 0.7731392562962796, 0.36774289518606734 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.35410178284535615, 0.8058559151322277, 0.36774289518606734 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.35410178284535615, 0.9155428536870729, 0.36774289518606734 ], "status": null, "note": null }, { "text": "829", "box": [ 0.9155428536870729, 0.35410178284535615, 0.9596931743937792, 0.36774289518606734 ], "status": null, "note": null } ], [ { "text": "Goodwill", "box": [ 0.038891617830496245, 0.36774289518606734, 0.48159513810004023, 0.3817629273140208 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.36774289518606734, 0.6198689934354736, 0.3817629273140208 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.36774289518606734, 0.7177348297547519, 0.3817629273140208 ], "status": null, "note": null }, { "text": "12,869", "box": [ 0.7177348297547519, 0.36774289518606734, 0.7731392562962796, 0.3817629273140208 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.36774289518606734, 0.8058559151322277, 0.3817629273140208 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.36774289518606734, 0.9155428536870729, 0.3817629273140208 ], "status": null, "note": null }, { "text": "12,790", "box": [ 0.9155428536870729, 0.36774289518606734, 0.9596931743937792, 0.3817629273140208 ], "status": null, "note": null } ], [ { "text": "Intangible assets \u2014 net", "box": [ 0.038891617830496245, 0.3817629273140208, 0.48159513810004023, 0.39578295944197395 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.3817629273140208, 0.6198689934354736, 0.39578295944197395 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.3817629273140208, 0.7177348297547519, 0.39578295944197395 ], "status": null, "note": null }, { "text": "4,470", "box": [ 0.7177348297547519, 0.3817629273140208, 0.7731392562962796, 0.39578295944197395 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.3817629273140208, 0.8058559151322277, 0.39578295944197395 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.3817629273140208, 0.9155428536870729, 0.39578295944197395 ], "status": null, "note": null }, { "text": "4,699", "box": [ 0.9155428536870729, 0.3817629273140208, 0.9596931743937792, 0.39578295944197395 ], "status": null, "note": null } ], [ { "text": "Other assets", "box": [ 0.038891617830496245, 0.39578295944197395, 0.48159513810004023, 0.4098029915699271 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.39578295944197395, 0.6198689934354736, 0.4098029915699271 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.39578295944197395, 0.7177348297547519, 0.4098029915699271 ], "status": null, "note": null }, { "text": "5,764", "box": [ 0.7177348297547519, 0.39578295944197395, 0.7731392562962796, 0.4098029915699271 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.39578295944197395, 0.8058559151322277, 0.4098029915699271 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.39578295944197395, 0.9155428536870729, 0.4098029915699271 ], "status": null, "note": null }, { "text": "4,271", "box": [ 0.9155428536870729, 0.39578295944197395, 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"", "box": [ 0.9155428536870729, 0.6337445858299359, 0.9596931743937792, 0.6473856981706471 ], "status": null, "note": null } ], [ { "text": "3M Company shareholders\u2019 equity:", "box": [ 0.038891617830496245, 0.6473856981706471, 0.48159513810004023, 0.6614057302986003 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.6473856981706471, 0.6198689934354736, 0.6614057302986003 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.6473856981706471, 0.7177348297547519, 0.6614057302986003 ], "status": null, "note": null }, { "text": "", "box": [ 0.7177348297547519, 0.6473856981706471, 0.7731392562962796, 0.6614057302986003 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.6473856981706471, 0.8058559151322277, 0.6614057302986003 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.6473856981706471, 0.9155428536870729, 0.6614057302986003 ], "status": null, "note": null }, { 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0.9155428536870729, 0.7167280192359293 ], "status": null, "note": null }, { "text": "6,691", "box": [ 0.9155428536870729, 0.7027079871079759, 0.9596931743937792, 0.7167280192359293 ], "status": null, "note": null } ], [ { "text": "Retained earnings", "box": [ 0.038891617830496245, 0.7167280192359293, 0.48159513810004023, 0.7307480513638824 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.7167280192359293, 0.6198689934354736, 0.7307480513638824 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.7167280192359293, 0.7177348297547519, 0.7307480513638824 ], "status": null, "note": null }, { "text": "40,290", "box": [ 0.7177348297547519, 0.7167280192359293, 0.7731392562962796, 0.7307480513638824 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.7167280192359293, 0.8058559151322277, 0.7307480513638824 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.7167280192359293, 0.9155428536870729, 0.7307480513638824 ], "status": null, "note": null }, { "text": "47,950", "box": [ 0.9155428536870729, 0.7167280192359293, 0.9596931743937792, 0.7307480513638824 ], "status": null, "note": null } ], [ { "text": "Treasury stock, at cost:", "box": [ 0.038891617830496245, 0.7307480513638824, 0.48159513810004023, 0.7443891637045936 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.7307480513638824, 0.6198689934354736, 0.7443891637045936 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.7307480513638824, 0.7177348297547519, 0.7443891637045936 ], "status": null, "note": null }, { "text": "(32,926)", "box": [ 0.7177348297547519, 0.7307480513638824, 0.7731392562962796, 0.7443891637045936 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.7307480513638824, 0.8058559151322277, 0.7443891637045936 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.7307480513638824, 0.9155428536870729, 0.7443891637045936 ], "status": null, "note": null }, { "text": "(33,255)", "box": [ 0.9155428536870729, 0.7307480513638824, 0.9596931743937792, 0.7443891637045936 ], "status": null, "note": null } ], [ { "text": "Shares at June 30, 2023: 392,040,626", "box": [ 0.038891617830496245, 0.7443891637045936, 0.48159513810004023, 0.7580302760453048 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.7443891637045936, 0.6198689934354736, 0.7580302760453048 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.7443891637045936, 0.7177348297547519, 0.7580302760453048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7177348297547519, 0.7443891637045936, 0.7731392562962796, 0.7580302760453048 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.7443891637045936, 0.8058559151322277, 0.7580302760453048 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.7443891637045936, 0.9155428536870729, 0.7580302760453048 ], "status": null, "note": null }, { "text": "", "box": [ 0.9155428536870729, 0.7443891637045936, 0.9596931743937792, 0.7580302760453048 ], "status": null, "note": null } ], [ { "text": "Shares at December 31, 2022: 394,787,951", "box": [ 0.038891617830496245, 0.7580302760453048, 0.48159513810004023, 0.772050308173258 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.7580302760453048, 0.6198689934354736, 0.772050308173258 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.7580302760453048, 0.7177348297547519, 0.772050308173258 ], "status": null, "note": null }, { "text": "", "box": [ 0.7177348297547519, 0.7580302760453048, 0.7731392562962796, 0.772050308173258 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.7580302760453048, 0.8058559151322277, 0.772050308173258 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.7580302760453048, 0.9155428536870729, 0.772050308173258 ], "status": null, "note": null }, { "text": "", "box": [ 0.9155428536870729, 0.7580302760453048, 0.9596931743937792, 0.772050308173258 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.038891617830496245, 0.772050308173258, 0.48159513810004023, 0.7864492600884531 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.772050308173258, 0.6198689934354736, 0.7864492600884531 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.772050308173258, 0.7177348297547519, 0.7864492600884531 ], "status": null, "note": null }, { "text": "(6,433)", "box": [ 0.7177348297547519, 0.772050308173258, 0.7731392562962796, 0.7864492600884531 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.772050308173258, 0.8058559151322277, 0.7864492600884531 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.772050308173258, 0.9155428536870729, 0.7864492600884531 ], "status": null, "note": null }, { "text": "(6,673)", "box": [ 0.9155428536870729, 0.772050308173258, 0.9596931743937792, 0.7864492600884531 ], "status": null, "note": null } ], [ { "text": "Total 3M Company shareholders\u2019 equity", "box": [ 0.038891617830496245, 0.7864492600884531, 0.48159513810004023, 0.8004692922164063 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.7864492600884531, 0.6198689934354736, 0.8004692922164063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.7864492600884531, 0.7177348297547519, 0.8004692922164063 ], "status": null, "note": null }, { "text": "7,798", "box": [ 0.7177348297547519, 0.7864492600884531, 0.7731392562962796, 0.8004692922164063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.7864492600884531, 0.8058559151322277, 0.8004692922164063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.7864492600884531, 0.9155428536870729, 0.8004692922164063 ], "status": null, "note": null }, { "text": "14,722", "box": [ 0.9155428536870729, 0.7864492600884531, 0.9596931743937792, 0.8004692922164063 ], "status": null, "note": null } ], [ { "text": "Noncontrolling interest", "box": [ 0.038891617830496245, 0.8004692922164063, 0.48159513810004023, 0.8144893243443594 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.8004692922164063, 0.6198689934354736, 0.8144893243443594 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.8004692922164063, 0.7177348297547519, 0.8144893243443594 ], "status": null, "note": null }, { "text": "59", "box": [ 0.7177348297547519, 0.8004692922164063, 0.7731392562962796, 0.8144893243443594 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.8004692922164063, 0.8058559151322277, 0.8144893243443594 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.8004692922164063, 0.9155428536870729, 0.8144893243443594 ], "status": null, "note": null }, { "text": "48", "box": [ 0.9155428536870729, 0.8004692922164063, 0.9596931743937792, 0.8144893243443594 ], "status": null, "note": null } ], [ { "text": "Total equity", "box": [ 0.038891617830496245, 0.8144893243443594, 0.48159513810004023, 0.8288882762595545 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.8144893243443594, 0.6198689934354736, 0.8288882762595545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.8144893243443594, 0.7177348297547519, 0.8288882762595545 ], "status": null, "note": null }, { "text": "7,857", "box": [ 0.7177348297547519, 0.8144893243443594, 0.7731392562962796, 0.8288882762595545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.8144893243443594, 0.8058559151322277, 0.8288882762595545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.8144893243443594, 0.9155428536870729, 0.8288882762595545 ], "status": null, "note": null }, { "text": "14,770", "box": [ 0.9155428536870729, 0.8144893243443594, 0.9596931743937792, 0.8288882762595545 ], "status": null, "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.038891617830496245, 0.8288882762595545, 0.48159513810004023, 0.8459236347798684 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48159513810004023, 0.8288882762595545, 0.6198689934354736, 0.8459236347798684 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.8288882762595545, 0.7177348297547519, 0.8459236347798684 ], "status": null, "note": null }, { "text": "48,880", "box": [ 0.7177348297547519, 0.8288882762595545, 0.7731392562962796, 0.8459236347798684 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7731392562962796, 0.8288882762595545, 0.8058559151322277, 0.8459236347798684 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.8288882762595545, 0.9155428536870729, 0.8459236347798684 ], "status": null, "note": null }, { "text": "46,455", "box": [ 0.9155428536870729, 0.8288882762595545, 0.9596931743937792, 0.8459236347798684 ], "status": null, "note": null } ], [ { "text": "The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.", "box": [ 0.038891617830496245, 0.8459236347798684, 0.48159513810004023, 0.8605566417732841 ], "status": null, "note": null }, { "text": "", "box": [ 0.48159513810004023, 0.8459236347798684, 0.6198689934354736, 0.8605566417732841 ], "status": null, "note": null }, { "text": "", "box": [ 0.6198689934354736, 0.8459236347798684, 0.7177348297547519, 0.8605566417732841 ], "status": null, "note": null }, { "text": "", "box": [ 0.7177348297547519, 0.8459236347798684, 0.7731392562962796, 0.8605566417732841 ], "status": null, "note": null }, { "text": "", "box": [ 0.7731392562962796, 0.8459236347798684, 0.8058559151322277, 0.8605566417732841 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058559151322277, 0.8459236347798684, 0.9155428536870729, 0.8605566417732841 ], "status": null, "note": null }, { "text": "", "box": [ 0.9155428536870729, 0.8459236347798684, 0.9596931743937792, 0.8605566417732841 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "3M Company and Subsidiaries", "box": [ 0.038891617830496245, 0.07745827434756178, 0.48159513810004023, 0.08781415209499316 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Consolidated Balance Sheet", "box": [ 0.038891617830496245, 0.08781415209499316, 0.48159513810004023, 0.09880282592501051 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "(Unaudited)", "box": [ 0.038891617830496245, 0.09880282592501051, 0.48159513810004023, 0.11399465087675043 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "(Dollars in millions, except per share amount)", "box": [ 0.038891617830496245, 0.11399465087675043, 0.48159513810004023, 0.13005035733838677 ], "status": "reconciled", "note": null }, { "text": "June 30, 2023", "box": [ 0.6198689934354736, 0.11399465087675043, 0.7177348297547519, 0.13005035733838677 ], "status": "reconciled", "note": null }, { "text": "December 31, 2022", "box": [ 0.8058559151322277, 0.11399465087675043, 0.9155428536870729, 0.13005035733838677 ], "status": "reconciled", "note": null } ], [ { "text": "Assets", "box": [ 0.038891617830496245, 0.13005035733838677, 0.48159513810004023, 0.14418022071330047 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.038891617830496245, 0.14418022071330047, 0.48159513810004023, 0.1578213330540117 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.038891617830496245, 0.1578213330540117, 0.48159513810004023, 0.17184136518196486 ], "status": "reconciled", "note": null }, { "text": "$ 4,258", "box": [ 0.48159513810004023, 0.1578213330540117, 0.7731392562962796, 0.17184136518196486 ], "status": "reconciled", "note": null }, { "text": "$ 3,655", "box": [ 0.7731392562962796, 0.1578213330540117, 0.9596931743937792, 0.17184136518196486 ], "status": "reconciled", "note": null } ], [ { "text": "Marketable securities \u2014 current", "box": [ 0.038891617830496245, 0.17184136518196486, 0.48159513810004023, 0.185861397309918 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.7177348297547519, 0.17184136518196486, 0.7731392562962796, 0.185861397309918 ], "status": "reconciled", "note": null }, { "text": "238", "box": [ 0.9155428536870729, 0.17184136518196486, 0.9596931743937792, 0.185861397309918 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable \u2014 net of allowances of $160 and $174", "box": [ 0.038891617830496245, 0.185861397309918, 0.48159513810004023, 0.1995025096506292 ], "status": "reconciled", "note": null }, { "text": "4,947", "box": [ 0.7177348297547519, 0.185861397309918, 0.7731392562962796, 0.1995025096506292 ], "status": "reconciled", "note": null }, { "text": "4,532", "box": [ 0.9155428536870729, 0.185861397309918, 0.9596931743937792, 0.1995025096506292 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.038891617830496245, 0.1995025096506292, 0.48159513810004023, 0.21352254177858238 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Finished goods", "box": [ 0.038891617830496245, 0.21352254177858238, 0.48159513810004023, 0.2275425739065355 ], "status": "reconciled", "note": null }, { "text": "2,526", "box": [ 0.7177348297547519, 0.21352254177858238, 0.7731392562962796, 0.2275425739065355 ], "status": "reconciled", "note": null }, { "text": "2,497", "box": [ 0.9155428536870729, 0.21352254177858238, 0.9596931743937792, 0.2275425739065355 ], "status": "reconciled", "note": null } ], [ { "text": "Work in process", "box": [ 0.038891617830496245, 0.2275425739065355, 0.48159513810004023, 0.24118368624724673 ], "status": "reconciled", "note": null }, { "text": "1,527", "box": [ 0.7177348297547519, 0.2275425739065355, 0.7731392562962796, 0.24118368624724673 ], "status": "reconciled", "note": null }, { "text": "1,606", "box": [ 0.9155428536870729, 0.2275425739065355, 0.9596931743937792, 0.24118368624724673 ], "status": "reconciled", "note": null } ], [ { "text": "Raw materials and supplies", "box": [ 0.038891617830496245, 0.24118368624724673, 0.48159513810004023, 0.2552037183752002 ], "status": "reconciled", "note": null }, { "text": "1,227", "box": [ 0.7177348297547519, 0.24118368624724673, 0.7731392562962796, 0.2552037183752002 ], "status": "reconciled", "note": null }, { "text": "1,269", "box": [ 0.9155428536870729, 0.24118368624724673, 0.9596931743937792, 0.2552037183752002 ], "status": "reconciled", "note": null } ], [ { "text": "Total inventories", "box": [ 0.038891617830496245, 0.2552037183752002, 0.48159513810004023, 0.26960267029039525 ], "status": "reconciled", "note": null }, { "text": "5,280", "box": [ 0.7177348297547519, 0.2552037183752002, 0.7731392562962796, 0.26960267029039525 ], "status": "reconciled", "note": null }, { "text": "5,372", "box": [ 0.9155428536870729, 0.2552037183752002, 0.9596931743937792, 0.26960267029039525 ], "status": "reconciled", "note": null } ], [ { "text": "Prepaids", "box": [ 0.038891617830496245, 0.26960267029039525, 0.48159513810004023, 0.2836227024183484 ], "status": "reconciled", "note": null }, { "text": "674", "box": [ 0.7177348297547519, 0.26960267029039525, 0.7731392562962796, 0.2836227024183484 ], "status": "reconciled", "note": null }, { "text": "435", "box": [ 0.9155428536870729, 0.26960267029039525, 0.9596931743937792, 0.2836227024183484 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.038891617830496245, 0.2836227024183484, 0.48159513810004023, 0.2976427345463016 ], "status": "reconciled", "note": null }, { "text": "539", "box": [ 0.7177348297547519, 0.2836227024183484, 0.7731392562962796, 0.2976427345463016 ], "status": "reconciled", "note": null }, { "text": "456", "box": [ 0.9155428536870729, 0.2836227024183484, 0.9596931743937792, 0.2976427345463016 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.038891617830496245, 0.2976427345463016, 0.48159513810004023, 0.31166276667425474 ], "status": "reconciled", "note": null }, { "text": "15,754", "box": [ 0.7177348297547519, 0.2976427345463016, 0.7731392562962796, 0.31166276667425474 ], "status": "reconciled", "note": null }, { "text": "14,688", "box": [ 0.9155428536870729, 0.2976427345463016, 0.9596931743937792, 0.31166276667425474 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment", "box": [ 0.038891617830496245, 0.31166276667425474, 0.48159513810004023, 0.3256827988022079 ], "status": "reconciled", "note": null }, { "text": "26,459", "box": [ 0.7177348297547519, 0.31166276667425474, 0.7731392562962796, 0.3256827988022079 ], "status": "reconciled", "note": null }, { "text": "25,998", "box": [ 0.9155428536870729, 0.31166276667425474, 0.9596931743937792, 0.3256827988022079 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Accumulated depreciation", "box": [ 0.038891617830496245, 0.3256827988022079, 0.48159513810004023, 0.340081750717403 ], "status": "reconciled", "note": null }, { "text": "(17,248)", "box": [ 0.7177348297547519, 0.3256827988022079, 0.7731392562962796, 0.340081750717403 ], "status": "reconciled", "note": null }, { "text": "(16,820)", "box": [ 0.9155428536870729, 0.3256827988022079, 0.9596931743937792, 0.340081750717403 ], "status": "reconciled", "note": null } ], [ { "text": "Property, plant and equipment \u2014 net", "box": [ 0.038891617830496245, 0.340081750717403, 0.48159513810004023, 0.35410178284535615 ], "status": "reconciled", "note": null }, { "text": "9,211", "box": [ 0.7177348297547519, 0.340081750717403, 0.7731392562962796, 0.35410178284535615 ], "status": "reconciled", "note": null }, { "text": "9,178", "box": [ 0.9155428536870729, 0.340081750717403, 0.9596931743937792, 0.35410178284535615 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease right of use assets", "box": [ 0.038891617830496245, 0.35410178284535615, 0.48159513810004023, 0.36774289518606734 ], "status": "reconciled", "note": null }, { "text": "812", "box": [ 0.7177348297547519, 0.35410178284535615, 0.7731392562962796, 0.36774289518606734 ], "status": "reconciled", "note": null }, { "text": "829", "box": [ 0.9155428536870729, 0.35410178284535615, 0.9596931743937792, 0.36774289518606734 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.038891617830496245, 0.36774289518606734, 0.48159513810004023, 0.3817629273140208 ], "status": "reconciled", "note": null }, { "text": "12,869", "box": [ 0.7177348297547519, 0.36774289518606734, 0.7731392562962796, 0.3817629273140208 ], "status": "reconciled", "note": null }, { "text": "12,790", "box": [ 0.9155428536870729, 0.36774289518606734, 0.9596931743937792, 0.3817629273140208 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible assets \u2014 net", "box": [ 0.038891617830496245, 0.3817629273140208, 0.48159513810004023, 0.39578295944197395 ], "status": "reconciled", "note": null }, { "text": "4,470", "box": [ 0.7177348297547519, 0.3817629273140208, 0.7731392562962796, 0.39578295944197395 ], "status": "reconciled", "note": null }, { "text": "4,699", "box": [ 0.9155428536870729, 0.3817629273140208, 0.9596931743937792, 0.39578295944197395 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.038891617830496245, 0.39578295944197395, 0.48159513810004023, 0.4098029915699271 ], "status": "reconciled", "note": null }, { "text": "5,764", "box": [ 0.7177348297547519, 0.39578295944197395, 0.7731392562962796, 0.4098029915699271 ], "status": "reconciled", "note": null }, { "text": "4,271", "box": [ 0.9155428536870729, 0.39578295944197395, 0.9596931743937792, 0.4098029915699271 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.038891617830496245, 0.4098029915699271, 0.48159513810004023, 0.4242019434851222 ], "status": "reconciled", "note": null }, { "text": "$ 48,880", "box": [ 0.48159513810004023, 0.4098029915699271, 0.7731392562962796, 0.4242019434851222 ], "status": "reconciled", "note": null }, { "text": "$ 46,455", "box": [ 0.7731392562962796, 0.4098029915699271, 0.9596931743937792, 0.4242019434851222 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities", "box": [ 0.038891617830496245, 0.4242019434851222, 0.48159513810004023, 0.43822197561307535 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.038891617830496245, 0.43822197561307535, 0.48159513810004023, 0.45224200774102846 ], "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": [ 0.038891617830496245, 0.45224200774102846, 0.48159513810004023, 0.4662620398689816 ], "status": "reconciled", "note": null }, { "text": "$ 3,033", "box": [ 0.48159513810004023, 0.45224200774102846, 0.7731392562962796, 0.4662620398689816 ], "status": "reconciled", "note": null }, { "text": "$ 1,938", "box": [ 0.7731392562962796, 0.45224200774102846, 0.9596931743937792, 0.4662620398689816 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.038891617830496245, 0.4662620398689816, 0.48159513810004023, 0.4799031522096929 ], "status": "reconciled", "note": null }, { "text": "3,231", "box": [ 0.7177348297547519, 0.4662620398689816, 0.7731392562962796, 0.4799031522096929 ], "status": "reconciled", "note": null }, { "text": "3,183", "box": [ 0.9155428536870729, 0.4662620398689816, 0.9596931743937792, 0.4799031522096929 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued payroll", "box": [ 0.038891617830496245, 0.4799031522096929, 0.48159513810004023, 0.49354426455040407 ], "status": "reconciled", "note": null }, { "text": "785", "box": [ 0.7177348297547519, 0.4799031522096929, 0.7731392562962796, 0.49354426455040407 ], "status": "reconciled", "note": null }, { "text": "692", "box": [ 0.9155428536870729, 0.4799031522096929, 0.9596931743937792, 0.49354426455040407 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued income taxes", "box": [ 0.038891617830496245, 0.49354426455040407, 0.48159513810004023, 0.5075642966783572 ], "status": "reconciled", "note": null }, { "text": "172", "box": [ 0.7177348297547519, 0.49354426455040407, 0.7731392562962796, 0.5075642966783572 ], "status": "reconciled", "note": null }, { "text": "259", "box": [ 0.9155428536870729, 0.49354426455040407, 0.9596931743937792, 0.5075642966783572 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease liabilities \u2014 current", "box": [ 0.038891617830496245, 0.5075642966783572, 0.48159513810004023, 0.5215843288063103 ], "status": "reconciled", "note": null }, { "text": "244", "box": [ 0.7177348297547519, 0.5075642966783572, 0.7731392562962796, 0.5215843288063103 ], "status": "reconciled", "note": null }, { "text": "261", "box": [ 0.9155428536870729, 0.5075642966783572, 0.9596931743937792, 0.5215843288063103 ], "status": "reconciled", "note": null } ], [ { "text": "Other current liabilities", "box": [ 0.038891617830496245, 0.5215843288063103, 0.48159513810004023, 0.5356043609342638 ], "status": "reconciled", "note": null }, { "text": "3,471", "box": [ 0.7177348297547519, 0.5215843288063103, 0.7731392562962796, 0.5356043609342638 ], "status": "reconciled", "note": null }, { "text": "3,190", "box": [ 0.9155428536870729, 0.5215843288063103, 0.9596931743937792, 0.5356043609342638 ], "status": "reconciled", "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.038891617830496245, 0.5356043609342638, 0.48159513810004023, 0.549624393062217 ], "status": "reconciled", "note": null }, { "text": "10,936", "box": [ 0.7177348297547519, 0.5356043609342638, 0.7731392562962796, 0.549624393062217 ], "status": "reconciled", "note": null }, { "text": "9,523", "box": [ 0.9155428536870729, 0.5356043609342638, 0.9596931743937792, 0.549624393062217 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt", "box": [ 0.038891617830496245, 0.549624393062217, 0.48159513810004023, 0.5636444251901701 ], "status": "reconciled", "note": null }, { "text": "12,954", "box": [ 0.7177348297547519, 0.549624393062217, 0.7731392562962796, 0.5636444251901701 ], "status": "reconciled", "note": null }, { "text": "14,001", "box": [ 0.9155428536870729, 0.549624393062217, 0.9596931743937792, 0.5636444251901701 ], "status": "reconciled", "note": null } ], [ { "text": "Pension and postretirement benefits", "box": [ 0.038891617830496245, 0.5636444251901701, 0.48159513810004023, 0.5776644573181233 ], "status": "reconciled", "note": null }, { "text": "1,912", "box": [ 0.7177348297547519, 0.5636444251901701, 0.7731392562962796, 0.5776644573181233 ], "status": "reconciled", "note": null }, { "text": "1,966", "box": [ 0.9155428536870729, 0.5636444251901701, 0.9596931743937792, 0.5776644573181233 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease liabilities", "box": [ 0.038891617830496245, 0.5776644573181233, 0.48159513810004023, 0.5913055696588345 ], "status": "reconciled", "note": null }, { "text": "570", "box": [ 0.7177348297547519, 0.5776644573181233, 0.7731392562962796, 0.5913055696588345 ], "status": "reconciled", "note": null }, { "text": "580", "box": [ 0.9155428536870729, 0.5776644573181233, 0.9596931743937792, 0.5913055696588345 ], "status": "reconciled", "note": null } ], [ { "text": "Other liabilities", "box": [ 0.038891617830496245, 0.5913055696588345, 0.48159513810004023, 0.6053256017867876 ], "status": "reconciled", "note": null }, { "text": "14,651", "box": [ 0.7177348297547519, 0.5913055696588345, 0.7731392562962796, 0.6053256017867876 ], "status": "reconciled", "note": null }, { "text": "5,615", "box": [ 0.9155428536870729, 0.5913055696588345, 0.9596931743937792, 0.6053256017867876 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities", "box": [ 0.038891617830496245, 0.6053256017867876, 0.48159513810004023, 0.6197245537019828 ], "status": "reconciled", "note": null }, { "text": "41,023", "box": [ 0.7177348297547519, 0.6053256017867876, 0.7731392562962796, 0.6197245537019828 ], "status": "reconciled", "note": null }, { "text": "31,685", "box": [ 0.9155428536870729, 0.6053256017867876, 0.9596931743937792, 0.6197245537019828 ], "status": "reconciled", "note": null } ], [ { "text": "Commitments and contingencies (Note 14)", "box": [ 0.038891617830496245, 0.6197245537019828, 0.48159513810004023, 0.6337445858299359 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.038891617830496245, 0.6337445858299359, 0.48159513810004023, 0.6473856981706471 ], "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 Equity section." }, { "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": [ 0.038891617830496245, 0.6614057302986003, 0.48159513810004023, 0.6754257624265534 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.7177348297547519, 0.6614057302986003, 0.7731392562962796, 0.6754257624265534 ], "status": "reconciled", "note": null }, { "text": "9", "box": [ 0.9155428536870729, 0.6614057302986003, 0.9596931743937792, 0.6754257624265534 ], "status": "reconciled", "note": null } ], [ { "text": "Shares outstanding - June 30, 2023: 551,992,430", "box": [ 0.038891617830496245, 0.6754257624265534, 0.48159513810004023, 0.6890668747672646 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Shares outstanding - December 31, 2022: 549,245,105", "box": [ 0.038891617830496245, 0.6890668747672646, 0.48159513810004023, 0.7027079871079759 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.038891617830496245, 0.7027079871079759, 0.48159513810004023, 0.7167280192359293 ], "status": "reconciled", "note": null }, { "text": "6,858", "box": [ 0.7177348297547519, 0.7027079871079759, 0.7731392562962796, 0.7167280192359293 ], "status": "reconciled", "note": null }, { "text": "6,691", "box": [ 0.9155428536870729, 0.7027079871079759, 0.9596931743937792, 0.7167280192359293 ], "status": "reconciled", "note": null } ], [ { "text": "Retained earnings", "box": [ 0.038891617830496245, 0.7167280192359293, 0.48159513810004023, 0.7307480513638824 ], "status": "reconciled", "note": null }, { "text": "40,290", "box": [ 0.7177348297547519, 0.7167280192359293, 0.7731392562962796, 0.7307480513638824 ], "status": "reconciled", "note": null }, { "text": "47,950", "box": [ 0.9155428536870729, 0.7167280192359293, 0.9596931743937792, 0.7307480513638824 ], "status": "reconciled", "note": null } ], [ { "text": "Treasury stock, at cost:", "box": [ 0.038891617830496245, 0.7307480513638824, 0.48159513810004023, 0.7443891637045936 ], "status": "reconciled", "note": null }, { "text": "(32,926)", "box": [ 0.7177348297547519, 0.7307480513638824, 0.7731392562962796, 0.7443891637045936 ], "status": "reconciled", "note": null }, { "text": "(33,255)", "box": [ 0.9155428536870729, 0.7307480513638824, 0.9596931743937792, 0.7443891637045936 ], "status": "reconciled", "note": null } ], [ { "text": "Shares at June 30, 2023: 392,040,626", "box": [ 0.038891617830496245, 0.7443891637045936, 0.48159513810004023, 0.7580302760453048 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Shares at December 31, 2022: 394,787,951", "box": [ 0.038891617830496245, 0.7580302760453048, 0.48159513810004023, 0.772050308173258 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.038891617830496245, 0.772050308173258, 0.48159513810004023, 0.7864492600884531 ], "status": "reconciled", "note": null }, { "text": "(6,433)", "box": [ 0.7177348297547519, 0.772050308173258, 0.7731392562962796, 0.7864492600884531 ], "status": "reconciled", "note": null }, { "text": "(6,673)", "box": [ 0.9155428536870729, 0.772050308173258, 0.9596931743937792, 0.7864492600884531 ], "status": "reconciled", "note": null } ], [ { "text": "Total 3M Company shareholders' equity", "box": null, "status": "defect", "note": "The image shows the printed text 'Total 3M Company shareholders' equity' at this position." }, { "text": "7,798", "box": [ 0.7177348297547519, 0.7864492600884531, 0.7731392562962796, 0.8004692922164063 ], "status": "reconciled", "note": null }, { "text": "14,722", "box": [ 0.9155428536870729, 0.7864492600884531, 0.9596931743937792, 0.8004692922164063 ], "status": "reconciled", "note": null } ], [ { "text": "Noncontrolling interest", "box": [ 0.038891617830496245, 0.8004692922164063, 0.48159513810004023, 0.8144893243443594 ], "status": "reconciled", "note": null }, { "text": "59", "box": [ 0.7177348297547519, 0.8004692922164063, 0.7731392562962796, 0.8144893243443594 ], "status": "reconciled", "note": null }, { "text": "48", "box": [ 0.9155428536870729, 0.8004692922164063, 0.9596931743937792, 0.8144893243443594 ], "status": "reconciled", "note": null } ], [ { "text": "Total equity", "box": [ 0.038891617830496245, 0.8144893243443594, 0.48159513810004023, 0.8288882762595545 ], "status": "reconciled", "note": null }, { "text": "7,857", "box": [ 0.7177348297547519, 0.8144893243443594, 0.7731392562962796, 0.8288882762595545 ], "status": "reconciled", "note": null }, { "text": "14,770", "box": [ 0.9155428536870729, 0.8144893243443594, 0.9596931743937792, 0.8288882762595545 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.038891617830496245, 0.8288882762595545, 0.48159513810004023, 0.8459236347798684 ], "status": "reconciled", "note": null }, { "text": "$ 48,880", "box": [ 0.48159513810004023, 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greater than 90 days)", "box": [ 0.038891617830496245, 0.5735888421574104, 0.5312310349853944, 0.5887456336470891 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.5735888421574104, 0.630170981669925, 0.5887456336470891 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.5735888421574104, 0.7083428048872381, 0.5887456336470891 ], "status": null, "note": null }, { "text": "(1,802)", "box": [ 0.7083428048872381, 0.5735888421574104, 0.7732103643712943, 0.5887456336470891 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.5735888421574104, 0.8220806220290163, 0.5887456336470891 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.5735888421574104, 0.9007734550501193, 0.5887456336470891 ], "status": null, "note": null }, { "text": "(1,179)", "box": [ 0.9007734550501193, 0.5735888421574104, 0.9597281080989167, 0.5887456336470891 ], "status": null, "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.038891617830496245, 0.5887456336470891, 0.5312310349853944, 0.6039024251367683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.5887456336470891, 0.630170981669925, 0.6039024251367683 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.5887456336470891, 0.7083428048872381, 0.6039024251367683 ], "status": null, "note": null }, { "text": "1,107", "box": [ 0.7083428048872381, 0.5887456336470891, 0.7732103643712943, 0.6039024251367683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.5887456336470891, 0.8220806220290163, 0.6039024251367683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.5887456336470891, 0.9007734550501193, 0.6039024251367683 ], "status": null, "note": null }, { "text": "1", "box": [ 0.9007734550501193, 0.5887456336470891, 0.9597281080989167, 0.6039024251367683 ], "status": null, "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.038891617830496245, 0.6039024251367683, 0.5312310349853944, 0.6190592166264476 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.6039024251367683, 0.630170981669925, 0.6190592166264476 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.6039024251367683, 0.7083428048872381, 0.6190592166264476 ], "status": null, "note": null }, { "text": "(29)", "box": [ 0.7083428048872381, 0.6039024251367683, 0.7732103643712943, 0.6190592166264476 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.6039024251367683, 0.8220806220290163, 0.6190592166264476 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.6039024251367683, 0.9007734550501193, 0.6190592166264476 ], "status": null, "note": null }, { "text": "(773)", "box": [ 0.9007734550501193, 0.6039024251367683, 0.9597281080989167, 0.6190592166264476 ], "status": null, "note": null } ], [ { "text": "Proceeds from issuance of treasury stock pursuant to stock option and benefit plans", "box": [ 0.038891617830496245, 0.6190592166264476, 0.5312310349853944, 0.6342160081161269 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.6190592166264476, 0.630170981669925, 0.6342160081161269 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.6190592166264476, 0.7083428048872381, 0.6342160081161269 ], "status": null, "note": null }, { "text": "218", "box": [ 0.7083428048872381, 0.6190592166264476, 0.7732103643712943, 0.6342160081161269 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.6190592166264476, 0.8220806220290163, 0.6342160081161269 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.6190592166264476, 0.9007734550501193, 0.6342160081161269 ], "status": null, "note": null }, { "text": "227", "box": [ 0.9007734550501193, 0.6190592166264476, 0.9597281080989167, 0.6342160081161269 ], "status": null, "note": null } ], [ { "text": "Dividends paid to shareholders", "box": [ 0.038891617830496245, 0.6342160081161269, 0.5312310349853944, 0.6493727996058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.6342160081161269, 0.630170981669925, 0.6493727996058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.6342160081161269, 0.7083428048872381, 0.6493727996058062 ], "status": null, "note": null }, { "text": "(1,655)", "box": [ 0.7083428048872381, 0.6342160081161269, 0.7732103643712943, 0.6493727996058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.6342160081161269, 0.8220806220290163, 0.6493727996058062 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.6342160081161269, 0.9007734550501193, 0.6493727996058062 ], "status": null, "note": null }, { "text": "(1,700)", "box": [ 0.9007734550501193, 0.6342160081161269, 0.9597281080989167, 0.6493727996058062 ], "status": null, "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.038891617830496245, 0.6493727996058062, 0.5312310349853944, 0.6645295910954848 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.6493727996058062, 0.630170981669925, 0.6645295910954848 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.6493727996058062, 0.7083428048872381, 0.6645295910954848 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.7083428048872381, 0.6493727996058062, 0.7732103643712943, 0.6645295910954848 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.6493727996058062, 0.8220806220290163, 0.6645295910954848 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.6493727996058062, 0.9007734550501193, 0.6645295910954848 ], "status": null, "note": null }, { "text": "(22)", "box": [ 0.9007734550501193, 0.6493727996058062, 0.9597281080989167, 0.6645295910954848 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.038891617830496245, 0.6645295910954848, 0.5312310349853944, 0.6857490991810357 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.6645295910954848, 0.630170981669925, 0.6857490991810357 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.6645295910954848, 0.7083428048872381, 0.6857490991810357 ], "status": null, "note": null }, { "text": "(1,519)", "box": [ 0.7083428048872381, 0.6645295910954848, 0.7732103643712943, 0.6857490991810357 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.6645295910954848, 0.8220806220290163, 0.6857490991810357 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.6645295910954848, 0.9007734550501193, 0.6857490991810357 ], "status": null, "note": null }, { "text": "(3,102)", "box": [ 0.9007734550501193, 0.6645295910954848, 0.9597281080989167, 0.6857490991810357 ], "status": null, "note": null } ], [ { "text": "Effect of exchange rate changes on cash and cash equivalents", "box": [ 0.038891617830496245, 0.6857490991810357, 0.5312310349853944, 0.7130313238624582 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.6857490991810357, 0.630170981669925, 0.7130313238624582 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.6857490991810357, 0.7083428048872381, 0.7130313238624582 ], "status": null, "note": null }, { "text": "(43)", "box": [ 0.7083428048872381, 0.6857490991810357, 0.7732103643712943, 0.7130313238624582 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.6857490991810357, 0.8220806220290163, 0.7130313238624582 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.6857490991810357, 0.9007734550501193, 0.7130313238624582 ], "status": null, "note": null }, { "text": "(64)", "box": [ 0.9007734550501193, 0.6857490991810357, 0.9597281080989167, 0.7130313238624582 ], "status": null, "note": null } ], [ { "text": "Net increase (decrease) in cash and cash equivalents", "box": [ 0.038891617830496245, 0.7130313238624582, 0.5312310349853944, 0.7350086715224928 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.7130313238624582, 0.630170981669925, 0.7350086715224928 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.7130313238624582, 0.7083428048872381, 0.7350086715224928 ], "status": null, "note": null }, { "text": "603", "box": [ 0.7083428048872381, 0.7130313238624582, 0.7732103643712943, 0.7350086715224928 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.7130313238624582, 0.8220806220290163, 0.7350086715224928 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.7130313238624582, 0.9007734550501193, 0.7350086715224928 ], "status": null, "note": null }, { "text": "(1,842)", "box": [ 0.9007734550501193, 0.7130313238624582, 0.9597281080989167, 0.7350086715224928 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents at beginning of year", "box": [ 0.038891617830496245, 0.7350086715224928, 0.5312310349853944, 0.7501654630121721 ], "status": null, "note": null }, { "text": "", "box": [ 0.5312310349853944, 0.7350086715224928, 0.630170981669925, 0.7501654630121721 ], "status": null, "note": null }, { "text": "", "box": [ 0.630170981669925, 0.7350086715224928, 0.7083428048872381, 0.7501654630121721 ], "status": null, "note": null }, { "text": "3,655", "box": [ 0.7083428048872381, 0.7350086715224928, 0.7732103643712943, 0.7501654630121721 ], "status": null, "note": null }, { "text": "", "box": [ 0.7732103643712943, 0.7350086715224928, 0.8220806220290163, 0.7501654630121721 ], "status": null, "note": null }, { "text": "", "box": [ 0.8220806220290163, 0.7350086715224928, 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"(457)", "box": [ 0.9007734550501193, 0.30758715151354193, 0.9597281080989167, 0.32236502321597893 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.038891617830496245, 0.32236502321597893, 0.5312310349853944, 0.337142894918416 ], "status": "reconciled", "note": null }, { "text": "101", "box": [ 0.7083428048872381, 0.32236502321597893, 0.7732103643712943, 0.337142894918416 ], "status": "reconciled", "note": null }, { "text": "(837)", "box": [ 0.9007734550501193, 0.32236502321597893, 0.9597281080989167, 0.337142894918416 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts payable", "box": [ 0.038891617830496245, 0.337142894918416, 0.5312310349853944, 0.3522996864080952 ], "status": "reconciled", "note": null }, { "text": "135", "box": [ 0.7083428048872381, 0.337142894918416, 0.7732103643712943, 0.3522996864080952 ], "status": "reconciled", "note": null }, { "text": "401", "box": [ 0.9007734550501193, 0.337142894918416, 0.9597281080989167, 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}, { "text": "344", "box": [ 0.9007734550501193, 0.5588109704549731, 0.9597281080989167, 0.5735888421574104 ], "status": "reconciled", "note": null } ], [ { "text": "Repayment of debt (maturities greater than 90 days)", "box": [ 0.038891617830496245, 0.5735888421574104, 0.5312310349853944, 0.5887456336470891 ], "status": "reconciled", "note": null }, { "text": "(1,802)", "box": [ 0.7083428048872381, 0.5735888421574104, 0.7732103643712943, 0.5887456336470891 ], "status": "reconciled", "note": null }, { "text": "(1,179)", "box": [ 0.9007734550501193, 0.5735888421574104, 0.9597281080989167, 0.5887456336470891 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from debt (maturities greater than 90 days)", "box": [ 0.038891617830496245, 0.5887456336470891, 0.5312310349853944, 0.6039024251367683 ], "status": "reconciled", "note": null }, { "text": "1,107", "box": [ 0.7083428048872381, 0.5887456336470891, 0.7732103643712943, 0.6039024251367683 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.9007734550501193, 0.5887456336470891, 0.9597281080989167, 0.6039024251367683 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of treasury stock", "box": [ 0.038891617830496245, 0.6039024251367683, 0.5312310349853944, 0.6190592166264476 ], "status": "reconciled", "note": null }, { "text": "(29)", "box": [ 0.7083428048872381, 0.6039024251367683, 0.7732103643712943, 0.6190592166264476 ], "status": "reconciled", "note": null }, { "text": "(773)", "box": [ 0.9007734550501193, 0.6039024251367683, 0.9597281080989167, 0.6190592166264476 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from issuance of treasury stock pursuant to stock option and benefit plans", "box": [ 0.038891617830496245, 0.6190592166264476, 0.5312310349853944, 0.6342160081161269 ], "status": "reconciled", "note": null }, { "text": "218", "box": [ 0.7083428048872381, 0.6190592166264476, 0.7732103643712943, 0.6342160081161269 ], "status": "reconciled", "note": null }, { "text": "227", "box": [ 0.9007734550501193, 0.6190592166264476, 0.9597281080989167, 0.6342160081161269 ], "status": "reconciled", "note": null } ], [ { "text": "Dividends paid to shareholders", "box": [ 0.038891617830496245, 0.6342160081161269, 0.5312310349853944, 0.6493727996058062 ], "status": "reconciled", "note": null }, { "text": "(1,655)", "box": [ 0.7083428048872381, 0.6342160081161269, 0.7732103643712943, 0.6493727996058062 ], "status": "reconciled", "note": null }, { "text": "(1,700)", "box": [ 0.9007734550501193, 0.6342160081161269, 0.9597281080989167, 0.6493727996058062 ], "status": "reconciled", "note": null } ], [ { "text": "Other \u2014 net", "box": [ 0.038891617830496245, 0.6493727996058062, 0.5312310349853944, 0.6645295910954848 ], "status": "reconciled", "note": null }, { "text": "(9)", "box": [ 0.7083428048872381, 0.6493727996058062, 0.7732103643712943, 0.6645295910954848 ], "status": "reconciled", "note": null }, { "text": "(22)", 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"cell_address" }, { "result": "Six months ended June 30, 2022", "row": 3, "col": 2, "sources": [ "Six months ended", "June 30,", "2022" ], "source_cells": [ "E4", "E5", "F6" ], "source_boxes": [ [ 0.7732103643712943, 0.1181622913546139, 0.8220806220290163, 0.13423699937273587 ], [ 0.7732103643712943, 0.13423699937273587, 0.8220806220290163, 0.14560459298999517 ], [ 0.8220806220290163, 0.14560459298999517, 0.9007734550501193, 0.1592106718686453 ] ], "box": [ 0.7732103643712943, 0.1181622913546139, 0.9007734550501193, 0.1592106718686453 ], "grounded_by": "cell_address" }, { "result": "$ (5,855)", "row": 5, "col": 1, "sources": [ "$", "(5,855)" ], "source_cells": [ "B8", "D8" ], "source_boxes": [ [ 0.5312310349853944, 0.17496522597884973, 0.630170981669925, 0.1901220174685287 ], [ 0.7083428048872381, 0.17496522597884973, 0.7732103643712943, 0.1901220174685287 ] ], "box": [ 0.5312310349853944, 0.17496522597884973, 0.7732103643712943, 0.1901220174685287 ], "grounded_by": "cell_address" }, { "result": "$ 1,385", "row": 5, "col": 2, "sources": [ "$", "1,385" ], "source_cells": [ "E8", "G8" ], "source_boxes": [ [ 0.7732103643712943, 0.17496522597884973, 0.8220806220290163, 0.1901220174685287 ], [ 0.9007734550501193, 0.17496522597884973, 0.9597281080989167, 0.1901220174685287 ] ], "box": [ 0.7732103643712943, 0.17496522597884973, 0.9597281080989167, 0.1901220174685287 ], "grounded_by": "cell_address" }, { "result": "$ 4,258", "row": 33, "col": 1, "sources": [ "$", "4,258" ], "source_cells": [ "B43", "D43" ], "source_boxes": [ [ 0.5312310349853944, 0.7501654630121721, 0.630170981669925, 0.767595773225303 ], [ 0.7083428048872381, 0.7501654630121721, 0.7732103643712943, 0.767595773225303 ] ], "box": [ 0.5312310349853944, 0.7501654630121721, 0.7732103643712943, 0.767595773225303 ], "grounded_by": "cell_address" }, { "result": "$ 2,722", "row": 33, "col": 2, "sources": [ "$", "2,722" ], "source_cells": [ "E43", "G43" ], "source_boxes": [ [ 0.7732103643712943, 0.7501654630121721, 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553.3 | 571.6 |\n| Dilution associated with the Company's stock-based compensation plans | \u2014 | 1.7 | \u2014 | 2.2 |\n| Denominator for weighted average 3M common shares outstanding \u2013 diluted | 553.9 | 572.7 | 553.3 | 573.8 |\n| Earnings (loss) per share attributable to 3M common shareholders \u2014 basic | $ (12.35) | $ 0.14 | $ (10.60) | $ 2.41 |\n| Earnings (loss) per share attributable to 3M common shareholders \u2014 diluted | $ (12.35) | $ 0.14 | $ (10.60) | $ 2.40 |", "footnotes": [], "footnote_refs": [], "units": "(Amounts in millions, except per share amounts)", "header_rows": 2, "page": 7, "bbox": [ 17.8, 279.7, 591.3, 469.8 ], "som_region": [ 0.029087696200102764, 0.40679349802961257, 0.9662148469413807, 0.6468428024137863 ], "content_region": [ 0.029087696200102764, 0.40679349802961257, 0.9662148469413807, 0.6392670448380288 ], "cell_grid": [ [ { "text": "2022, respectively. In periods of net losses, these antidilutive effects include all weighted option shares outstanding and weighted average shares is the same for the calculations", "box": [ 0.038891617830496245, 0.40408663113198584, 0.5455200838828823, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.5455200838828823, 0.40408663113198584, 0.6485520765216276, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485520765216276, 0.40408663113198584, 0.7112019497509997, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7112019497509997, 0.40408663113198584, 0.733201642521523, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.733201642521523, 0.40408663113198584, 0.7956676282070865, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956676282070865, 0.40408663113198584, 0.8177286168255459, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177286168255459, 0.40408663113198584, 0.8803784900549181, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.8803784900549181, 0.40408663113198584, 0.9024471382025356, 0.41482142866665905 ], "status": null, "note": null }, { "text": "", "box": [ 0.9024471382025356, 0.40408663113198584, 0.9596821411166324, 0.41482142866665905 ], "status": null, "note": null } ], [ { "text": "of both basic and diluted loss per share. The computations for basic and diluted earnings (loss) per share follow:", "box": [ 0.038891617830496245, 0.41482142866665905, 0.5455200838828823, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.5455200838828823, 0.41482142866665905, 0.6485520765216276, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485520765216276, 0.41482142866665905, 0.7112019497509997, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.7112019497509997, 0.41482142866665905, 0.733201642521523, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.733201642521523, 0.41482142866665905, 0.7956676282070865, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956676282070865, 0.41482142866665905, 0.8177286168255459, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177286168255459, 0.41482142866665905, 0.8803784900549181, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.8803784900549181, 0.41482142866665905, 0.9024471382025356, 0.4314938993053061 ], "status": null, "note": null }, { "text": "", "box": [ 0.9024471382025356, 0.41482142866665905, 0.9596821411166324, 0.4314938993053061 ], "status": null, "note": null } ], [ { "text": "Earnings (Loss) Per Share Computations", "box": [ 0.038891617830496245, 0.4314938993053061, 0.5455200838828823, 0.4546430397891276 ], "status": null, "note": null }, { "text": "", "box": [ 0.5455200838828823, 0.4314938993053061, 0.6485520765216276, 0.4546430397891276 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485520765216276, 0.4314938993053061, 0.7112019497509997, 0.4546430397891276 ], "status": null, "note": null }, { "text": "", "box": [ 0.7112019497509997, 0.4314938993053061, 0.733201642521523, 0.4546430397891276 ], "status": null, "note": null }, { "text": "", "box": [ 0.733201642521523, 0.4314938993053061, 0.7956676282070865, 0.4546430397891276 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}, { "text": "Three months ended", "box": [ 0.7112019497509997, 0.4546430397891276, 0.733201642521523, 0.47033882802000765 ], "status": null, "note": null }, { "text": "", "box": [ 0.733201642521523, 0.4546430397891276, 0.7956676282070865, 0.47033882802000765 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956676282070865, 0.4546430397891276, 0.8177286168255459, 0.47033882802000765 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177286168255459, 0.4546430397891276, 0.8803784900549181, 0.47033882802000765 ], "status": null, "note": null }, { "text": "Six months ended", "box": [ 0.8803784900549181, 0.4546430397891276, 0.9024471382025356, 0.47033882802000765 ], "status": null, "note": null }, { "text": "", "box": [ 0.9024471382025356, 0.4546430397891276, 0.9596821411166324, 0.47033882802000765 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.47033882802000765, 0.5455200838828823, 0.48170642163726696 ], "status": null, "note": null }, { "text": "", "box": [ 0.5455200838828823, 0.47033882802000765, 0.6485520765216276, 0.48170642163726696 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485520765216276, 0.47033882802000765, 0.7112019497509997, 0.48170642163726696 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.7112019497509997, 0.47033882802000765, 0.733201642521523, 0.48170642163726696 ], "status": null, "note": null }, { "text": "", "box": [ 0.733201642521523, 0.47033882802000765, 0.7956676282070865, 0.48170642163726696 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956676282070865, 0.47033882802000765, 0.8177286168255459, 0.48170642163726696 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177286168255459, 0.47033882802000765, 0.8803784900549181, 0.48170642163726696 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.8803784900549181, 0.47033882802000765, 0.9024471382025356, 0.48170642163726696 ], "status": null, "note": null }, { "text": "", "box": [ 0.9024471382025356, 0.47033882802000765, 0.9596821411166324, 0.48170642163726696 ], "status": null, "note": null } ], [ { "text": "(Amounts in millions, except per share amounts)", "box": [ 0.038891617830496245, 0.48170642163726696, 0.5455200838828823, 0.4956914203031587 ], "status": null, "note": null }, { "text": "", "box": [ 0.5455200838828823, 0.48170642163726696, 0.6485520765216276, 0.4956914203031587 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6485520765216276, 0.48170642163726696, 0.7112019497509997, 0.4956914203031587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7112019497509997, 0.48170642163726696, 0.733201642521523, 0.4956914203031587 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.733201642521523, 0.48170642163726696, 0.7956676282070865, 0.4956914203031587 ], "status": null, "note": null }, { "text": "", "box": [ 0.7956676282070865, 0.48170642163726696, 0.8177286168255459, 0.4956914203031587 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.8177286168255459, 0.48170642163726696, 0.8803784900549181, 0.4956914203031587 ], "status": null, "note": null }, { "text": "", "box": [ 0.8803784900549181, 0.48170642163726696, 0.9024471382025356, 0.4956914203031587 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.9024471382025356, 0.48170642163726696, 0.9596821411166324, 0.4956914203031587 ], "status": null, "note": null } ], [ { "text": "Numerator:", "box": [ 0.038891617830496245, 0.4956914203031587, 0.5455200838828823, 0.5114459744133631 ], "status": null, "note": null }, { "text": "", "box": [ 0.5455200838828823, 0.4956914203031587, 0.6485520765216276, 0.5114459744133631 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485520765216276, 0.4956914203031587, 0.7112019497509997, 0.5114459744133631 ], "status": null, "note": null }, { "text": "", "box": [ 0.7112019497509997, 0.4956914203031587, 0.733201642521523, 0.5114459744133631 ], "status": null, 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Automotive and Aerospace | 477 | 428 | 939 | 888 |\n| Commercial Solutions | 455 | 448 | 887 | 902 |\n| Electronics | 714 | 863 | 1,386 | 1,786 |\n| Transportation Safety | 240 | 222 | 423 | 420 |\n| Total Transportation and Electronics Business Segment | 2,191 | 2,268 | 4,241 | 4,608 |\n| Food Safety | \u2014 | 89 | \u2014 | 181 |\n| Health Information Systems | 302 | 309 | 602 | 609 |\n| Medical Solutions | 1,161 | 1,169 | 2,284 | 2,297 |\n| Oral Care | 351 | 350 | 692 | 698 |\n| Separation and Purification Sciences | 247 | 262 | 479 | 522 |\n| Other Health Care | 14 | \u2014 | 28 | \u2014 |\n| Total Health Care Business Group | 2,075 | 2,179 | 4,085 | 4,307 |\n| Construction and Home Improvement Markets | 542 | 560 | 1,071 | 1,163 |\n| Home, Health and Auto Care | 428 | 428 | 828 | 865 |\n| Stationery and Office | 323 | 342 | 586 | 611 |\n| Total Consumer Business Group | 1,293 | 1,330 | 2,485 | 2,639 |\n| Corporate and Unallocated | 1 | 1 | 1 | 2 |\n| Total Company | $ 8,325 | $ 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null }, { "text": "16,356", "box": [ 0.8303751785990587, 0.6107233376404438, 0.8668998370843756, 0.6233527341113269 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8668998370843756, 0.6107233376404438, 0.892264367915968, 0.6233527341113269 ], "status": null, "note": null }, { "text": "", "box": [ 0.892264367915968, 0.6107233376404438, 0.9286554063319332, 0.6233527341113269 ], "status": null, "note": null }, { "text": "17,531", "box": [ 0.9286554063319332, 0.6107233376404438, 0.9599861684488409, 0.6233527341113269 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net Sales (Millions)", "box": [ 0.04019415459914055, 0.1543201044298798, 0.45788825307922515, 0.16792618330853024 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2023", "box": [ 0.5981975374420373, 0.13360834893501722, 0.6961099900872947, 0.16792618330853024 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2022", "box": [ 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0.16792618330853024, 0.8668998370843756, 0.18330181763149275 ], "status": "reconciled", "note": null }, { "text": "$ 675", "box": [ 0.8668998370843756, 0.16792618330853024, 0.9599861684488409, 0.18330181763149275 ], "status": "reconciled", "note": null } ], [ { "text": "Automotive Aftermarket", "box": [ 0.04019415459914055, 0.18330181763149275, 0.45788825307922515, 0.198458609121172 ], "status": "reconciled", "note": null }, { "text": "305", "box": [ 0.6343740403902259, 0.18330181763149275, 0.6708450674604324, 0.198458609121172 ], "status": "reconciled", "note": null }, { "text": "289", "box": [ 0.7323018169974673, 0.18330181763149275, 0.7687805134041674, 0.198458609121172 ], "status": "reconciled", "note": null }, { "text": "617", "box": [ 0.8303751785990587, 0.18330181763149275, 0.8668998370843756, 0.198458609121172 ], "status": "reconciled", "note": null }, { "text": "584", "box": [ 0.9286554063319332, 0.18330181763149275, 0.9599861684488409, 0.198458609121172 ], "status": "reconciled", "note": null } ], [ { "text": "Closure and Masking Systems", "box": [ 0.04019415459914055, 0.198458609121172, 0.45788825307922515, 0.21361540061085124 ], "status": "reconciled", "note": null }, { "text": "241", "box": [ 0.6343740403902259, 0.198458609121172, 0.6708450674604324, 0.21361540061085124 ], "status": "reconciled", "note": null }, { "text": "270", "box": [ 0.7323018169974673, 0.198458609121172, 0.7687805134041674, 0.21361540061085124 ], "status": "reconciled", "note": null }, { "text": "486", "box": [ 0.8303751785990587, 0.198458609121172, 0.8668998370843756, 0.21361540061085124 ], "status": "reconciled", "note": null }, { "text": "528", "box": [ 0.9286554063319332, 0.198458609121172, 0.9599861684488409, 0.21361540061085124 ], "status": "reconciled", "note": null } ], [ { "text": "Electrical Markets", "box": [ 0.04019415459914055, 0.21361540061085124, 0.45788825307922515, 0.22877219210052993 ], "status": "reconciled", "note": null }, { "text": "329", "box": [ 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"reconciled", "note": null }, { "text": "307", "box": [ 0.7323018169974673, 0.295462074655118, 0.7687805134041674, 0.3166815827406688 ], "status": "reconciled", "note": null }, { "text": "606", "box": [ 0.8303751785990587, 0.295462074655118, 0.8668998370843756, 0.3166815827406688 ], "status": "reconciled", "note": null }, { "text": "612", "box": [ 0.9286554063319332, 0.295462074655118, 0.9599861684488409, 0.3166815827406688 ], "status": "reconciled", "note": null } ], [ { "text": "Automotive and Aerospace", "box": [ 0.04019415459914055, 0.3166815827406688, 0.45788825307922515, 0.33145945444310615 ], "status": "reconciled", "note": null }, { "text": "477", "box": [ 0.6343740403902259, 0.3166815827406688, 0.6708450674604324, 0.33145945444310615 ], "status": "reconciled", "note": null }, { "text": "428", "box": [ 0.7323018169974673, 0.3166815827406688, 0.7687805134041674, 0.33145945444310615 ], "status": "reconciled", "note": null }, { "text": "939", "box": [ 0.8303751785990587, 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"reconciled", "note": null } ], [ { "text": "Electronics", "box": [ 0.04019415459914055, 0.3462373261455434, 0.45788825307922515, 0.36139411763522206 ], "status": "reconciled", "note": null }, { "text": "714", "box": [ 0.6343740403902259, 0.3462373261455434, 0.6708450674604324, 0.36139411763522206 ], "status": "reconciled", "note": null }, { "text": "863", "box": [ 0.7323018169974673, 0.3462373261455434, 0.7687805134041674, 0.36139411763522206 ], "status": "reconciled", "note": null }, { "text": "1,386", "box": [ 0.8303751785990587, 0.3462373261455434, 0.8668998370843756, 0.36139411763522206 ], "status": "reconciled", "note": null }, { "text": "1,786", "box": [ 0.9286554063319332, 0.3462373261455434, 0.9599861684488409, 0.36139411763522206 ], "status": "reconciled", "note": null } ], [ { "text": "Transportation Safety", "box": [ 0.04019415459914055, 0.36139411763522206, 0.45788825307922515, 0.3765509091249013 ], "status": "reconciled", "note": null }, { "text": "240", "box": [ 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At 3M, reporting units correspond to a division. 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0.8097186564689125, 0.2401386495360168, 0.8414347835630382, 0.2624949169832934 ] ], "box": [ 0.7173700718694351, 0.2401386495360168, 0.8414347835630382, 0.2624949169832934 ], "grounded_by": "cell_address" }, { "result": "$ 12,869", "row": 3, "col": 5, "sources": [ "$", "12,869" ], "source_cells": [ "L6", "M6" ], "source_boxes": [ [ 0.8414347835630382, 0.2401386495360168, 0.8886249244929221, 0.2624949169832934 ], [ 0.8886249244929221, 0.2401386495360168, 0.9599814132150313, 0.2624949169832934 ] ], "box": [ 0.8414347835630382, 0.2401386495360168, 0.9599814132150313, 0.2624949169832934 ], "grounded_by": "cell_address" } ], "dropped_text": [ "The goodwill balance by business segment follows:" ], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2023Q2_10Q.pdf", "camelot_accuracy": 92.74, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2023Q2_10Q-p11-t2", "content_fingerprint": "68657f94", "title": "Acquired Intangible Assets", "subtitle": "", "markdown": "| | June 30, 2023 | December 31, 2022 |\n| --- | --- | --- |\n| Customer related intangible assets | $ 4,084 | $ 4,062 |\n| Patents | 429 | 426 |\n| Other technology-based intangible assets | 2,089 | 2,081 |\n| Definite-lived tradenames | 1,167 | 1,166 |\n| Other amortizable intangible assets | 82 | 84 |\n| Total gross carrying amount | 7,851 | 7,819 |\n| Accumulated amortization \u2014 customer related | (1,872) | (1,747) |\n| Accumulated amortization \u2014 patents | (426) | (421) |\n| Accumulated amortization \u2014 other technology-based | (1,098) | (1,000) |\n| Accumulated amortization \u2014 definite-lived tradenames | (543) | (509) |\n| Accumulated amortization \u2014 other | (59) | (60) |\n| Total accumulated amortization | (3,998) | (3,737) |\n| Total finite-lived intangible assets \u2014 net | 3,853 | 4,082 |\n| Non-amortizable intangible assets (primarily tradenames) | 617 | 617 |\n| Total intangible assets \u2014 net | $ 4,470 | $ 4,699 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 11, "bbox": [ 18.6, 246.1, 593.3, 483.4 ], "som_region": [ 0.03039023143793243, 0.38964920814591225, 0.9694831199895322, 0.68928134802616 ], "content_region": [ 0.03039023143793243, 0.38964920814591225, 0.9694831199895322, 0.6817055904504025 ], "cell_grid": [ [ { "text": "", "box": [ 0.04019415459914055, 0.3980932242481459, 0.4640124578342181, 0.40705846633850723 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.3980932242481459, 0.6300713783688625, 0.40705846633850723 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.6300713783688625, 0.3980932242481459, 0.7087642162936334, 0.40705846633850723 ], "status": null, "note": null }, { "text": "", "box": [ 0.7087642162936334, 0.3980932242481459, 0.7730877726754218, 0.40705846633850723 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.3980932242481459, 0.821988678257112, 0.40705846633850723 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.821988678257112, 0.3980932242481459, 0.900719823635009, 0.40705846633850723 ], "status": null, "note": null }, { "text": "", "box": [ 0.900719823635009, 0.3980932242481459, 0.9596821411166324, 0.40705846633850723 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.04019415459914055, 0.40705846633850723, 0.4640124578342181, 0.4187699462809474 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.40705846633850723, 0.6300713783688625, 0.4187699462809474 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6300713783688625, 0.40705846633850723, 0.7087642162936334, 0.4187699462809474 ], "status": null, "note": null }, { "text": "", "box": [ 0.7087642162936334, 0.40705846633850723, 0.7730877726754218, 0.4187699462809474 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.40705846633850723, 0.821988678257112, 0.4187699462809474 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.821988678257112, 0.40705846633850723, 0.900719823635009, 0.4187699462809474 ], "status": null, "note": null }, { "text": "", "box": [ 0.900719823635009, 0.40705846633850723, 0.9596821411166324, 0.4187699462809474 ], "status": null, "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.04019415459914055, 0.4187699462809474, 0.4640124578342181, 0.43414558060390923 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4640124578342181, 0.4187699462809474, 0.6300713783688625, 0.43414558060390923 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.4187699462809474, 0.7087642162936334, 0.43414558060390923 ], "status": null, "note": null }, { "text": "4,084", "box": [ 0.7087642162936334, 0.4187699462809474, 0.7730877726754218, 0.43414558060390923 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7730877726754218, 0.4187699462809474, 0.821988678257112, 0.43414558060390923 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.4187699462809474, 0.900719823635009, 0.43414558060390923 ], "status": null, "note": null }, { "text": "4,062", "box": [ 0.900719823635009, 0.4187699462809474, 0.9596821411166324, 0.43414558060390923 ], "status": null, "note": null } ], [ { "text": "Patents", "box": [ 0.04019415459914055, 0.43414558060390923, 0.4640124578342181, 0.4493023720935885 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.43414558060390923, 0.6300713783688625, 0.4493023720935885 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.43414558060390923, 0.7087642162936334, 0.4493023720935885 ], "status": null, "note": null }, { "text": "429", "box": [ 0.7087642162936334, 0.43414558060390923, 0.7730877726754218, 0.4493023720935885 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.43414558060390923, 0.821988678257112, 0.4493023720935885 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.43414558060390923, 0.900719823635009, 0.4493023720935885 ], "status": null, "note": null }, { "text": "426", "box": [ 0.900719823635009, 0.43414558060390923, 0.9596821411166324, 0.4493023720935885 ], "status": null, "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.04019415459914055, 0.4493023720935885, 0.4640124578342181, 0.4644591635832677 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.4493023720935885, 0.6300713783688625, 0.4644591635832677 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.4493023720935885, 0.7087642162936334, 0.4644591635832677 ], "status": null, "note": null }, { "text": "2,089", "box": [ 0.7087642162936334, 0.4493023720935885, 0.7730877726754218, 0.4644591635832677 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.4493023720935885, 0.821988678257112, 0.4644591635832677 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.4493023720935885, 0.900719823635009, 0.4644591635832677 ], "status": null, "note": null }, { "text": "2,081", "box": [ 0.900719823635009, 0.4493023720935885, 0.9596821411166324, 0.4644591635832677 ], "status": null, "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.04019415459914055, 0.4644591635832677, 0.4640124578342181, 0.47961595507294696 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.4644591635832677, 0.6300713783688625, 0.47961595507294696 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.4644591635832677, 0.7087642162936334, 0.47961595507294696 ], "status": null, "note": null }, { "text": "1,167", "box": [ 0.7087642162936334, 0.4644591635832677, 0.7730877726754218, 0.47961595507294696 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.4644591635832677, 0.821988678257112, 0.47961595507294696 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.4644591635832677, 0.900719823635009, 0.47961595507294696 ], "status": null, "note": null }, { "text": "1,166", "box": [ 0.900719823635009, 0.4644591635832677, 0.9596821411166324, 0.47961595507294696 ], "status": null, "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.04019415459914055, 0.47961595507294696, 0.4640124578342181, 0.49477274656262626 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.47961595507294696, 0.6300713783688625, 0.49477274656262626 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.47961595507294696, 0.7087642162936334, 0.49477274656262626 ], "status": null, "note": null }, { "text": "82", "box": [ 0.7087642162936334, 0.47961595507294696, 0.7730877726754218, 0.49477274656262626 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.47961595507294696, 0.821988678257112, 0.49477274656262626 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.47961595507294696, 0.900719823635009, 0.49477274656262626 ], "status": null, "note": null }, { "text": "84", "box": [ 0.900719823635009, 0.47961595507294696, 0.9596821411166324, 0.49477274656262626 ], "status": null, "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.04019415459914055, 0.49477274656262626, 0.4640124578342181, 0.5163711744354185 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.49477274656262626, 0.6300713783688625, 0.5163711744354185 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.49477274656262626, 0.7087642162936334, 0.5163711744354185 ], "status": null, "note": null }, { "text": "7,851", "box": [ 0.7087642162936334, 0.49477274656262626, 0.7730877726754218, 0.5163711744354185 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.49477274656262626, 0.821988678257112, 0.5163711744354185 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.49477274656262626, 0.900719823635009, 0.5163711744354185 ], "status": null, "note": null }, { "text": "7,819", "box": [ 0.900719823635009, 0.49477274656262626, 0.9596821411166324, 0.5163711744354185 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.04019415459914055, 0.5163711744354185, 0.4640124578342181, 0.5372117627337274 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.5163711744354185, 0.6300713783688625, 0.5372117627337274 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.5163711744354185, 0.7087642162936334, 0.5372117627337274 ], "status": null, "note": null }, { "text": "(1,872)", "box": [ 0.7087642162936334, 0.5163711744354185, 0.7730877726754218, 0.5372117627337274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.5163711744354185, 0.821988678257112, 0.5372117627337274 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.5163711744354185, 0.900719823635009, 0.5372117627337274 ], "status": null, "note": null }, { "text": "(1,747)", "box": [ 0.900719823635009, 0.5163711744354185, 0.9596821411166324, 0.5372117627337274 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.04019415459914055, 0.5372117627337274, 0.4640124578342181, 0.5523685542234066 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.5372117627337274, 0.6300713783688625, 0.5523685542234066 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.5372117627337274, 0.7087642162936334, 0.5523685542234066 ], "status": null, "note": null }, { "text": "(426)", "box": [ 0.7087642162936334, 0.5372117627337274, 0.7730877726754218, 0.5523685542234066 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.5372117627337274, 0.821988678257112, 0.5523685542234066 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.5372117627337274, 0.900719823635009, 0.5523685542234066 ], "status": null, "note": null }, { "text": "(421)", "box": [ 0.900719823635009, 0.5372117627337274, 0.9596821411166324, 0.5523685542234066 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology-based", "box": [ 0.04019415459914055, 0.5523685542234066, 0.4640124578342181, 0.5675253457130859 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.5523685542234066, 0.6300713783688625, 0.5675253457130859 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.5523685542234066, 0.7087642162936334, 0.5675253457130859 ], "status": null, "note": null }, { "text": "(1,098)", "box": [ 0.7087642162936334, 0.5523685542234066, 0.7730877726754218, 0.5675253457130859 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.5523685542234066, 0.821988678257112, 0.5675253457130859 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.5523685542234066, 0.900719823635009, 0.5675253457130859 ], "status": null, "note": null }, { "text": "(1,000)", "box": [ 0.900719823635009, 0.5523685542234066, 0.9596821411166324, 0.5675253457130859 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.04019415459914055, 0.5675253457130859, 0.4640124578342181, 0.5826821372027651 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.5675253457130859, 0.6300713783688625, 0.5826821372027651 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.5675253457130859, 0.7087642162936334, 0.5826821372027651 ], "status": null, "note": null }, { "text": "(543)", "box": [ 0.7087642162936334, 0.5675253457130859, 0.7730877726754218, 0.5826821372027651 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.5675253457130859, 0.821988678257112, 0.5826821372027651 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.5675253457130859, 0.900719823635009, 0.5826821372027651 ], "status": null, "note": null }, { "text": "(509)", "box": [ 0.900719823635009, 0.5675253457130859, 0.9596821411166324, 0.5826821372027651 ], "status": null, "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.04019415459914055, 0.5826821372027651, 0.4640124578342181, 0.5982178484796857 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.5826821372027651, 0.6300713783688625, 0.5982178484796857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.5826821372027651, 0.7087642162936334, 0.5982178484796857 ], "status": null, "note": null }, { "text": "(59)", "box": [ 0.7087642162936334, 0.5826821372027651, 0.7730877726754218, 0.5982178484796857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.5826821372027651, 0.821988678257112, 0.5982178484796857 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.5826821372027651, 0.900719823635009, 0.5982178484796857 ], "status": null, "note": null }, { "text": "(60)", "box": [ 0.900719823635009, 0.5826821372027651, 0.9596821411166324, 0.5982178484796857 ], "status": null, "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.04019415459914055, 0.5982178484796857, 0.4640124578342181, 0.6198162763524785 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.5982178484796857, 0.6300713783688625, 0.6198162763524785 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.5982178484796857, 0.7087642162936334, 0.6198162763524785 ], "status": null, "note": null }, { "text": "(3,998)", "box": [ 0.7087642162936334, 0.5982178484796857, 0.7730877726754218, 0.6198162763524785 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.5982178484796857, 0.821988678257112, 0.6198162763524785 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.5982178484796857, 0.900719823635009, 0.6198162763524785 ], "status": null, "note": null }, { "text": "(3,737)", "box": [ 0.900719823635009, 0.5982178484796857, 0.9596821411166324, 0.6198162763524785 ], "status": null, "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.04019415459914055, 0.6198162763524785, 0.4640124578342181, 0.647098501033901 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.6198162763524785, 0.6300713783688625, 0.647098501033901 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.6198162763524785, 0.7087642162936334, 0.647098501033901 ], "status": null, "note": null }, { "text": "3,853", "box": [ 0.7087642162936334, 0.6198162763524785, 0.7730877726754218, 0.647098501033901 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.6198162763524785, 0.821988678257112, 0.647098501033901 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.6198162763524785, 0.900719823635009, 0.647098501033901 ], "status": null, "note": null }, { "text": "4,082", "box": [ 0.900719823635009, 0.6198162763524785, 0.9596821411166324, 0.647098501033901 ], "status": null, "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.04019415459914055, 0.647098501033901, 0.4640124578342181, 0.6686969289066939 ], "status": null, "note": null }, { "text": "", "box": [ 0.4640124578342181, 0.647098501033901, 0.6300713783688625, 0.6686969289066939 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.647098501033901, 0.7087642162936334, 0.6686969289066939 ], "status": null, "note": null }, { "text": "617", "box": [ 0.7087642162936334, 0.647098501033901, 0.7730877726754218, 0.6686969289066939 ], "status": null, "note": null }, { "text": "", "box": [ 0.7730877726754218, 0.647098501033901, 0.821988678257112, 0.6686969289066939 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.647098501033901, 0.900719823635009, 0.6686969289066939 ], "status": null, "note": null }, { "text": "617", "box": [ 0.900719823635009, 0.647098501033901, 0.9596821411166324, 0.6686969289066939 ], "status": null, "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.04019415459914055, 0.6686969289066939, 0.4640124578342181, 0.6817052451648191 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4640124578342181, 0.6686969289066939, 0.6300713783688625, 0.6817052451648191 ], "status": null, "note": null }, { "text": "", "box": [ 0.6300713783688625, 0.6686969289066939, 0.7087642162936334, 0.6817052451648191 ], "status": null, "note": null }, { "text": "4,470", "box": [ 0.7087642162936334, 0.6686969289066939, 0.7730877726754218, 0.6817052451648191 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7730877726754218, 0.6686969289066939, 0.821988678257112, 0.6817052451648191 ], "status": null, "note": null }, { "text": "", "box": [ 0.821988678257112, 0.6686969289066939, 0.900719823635009, 0.6817052451648191 ], "status": null, "note": null }, { "text": "4,699", "box": [ 0.900719823635009, 0.6686969289066939, 0.9596821411166324, 0.6817052451648191 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "June 30, 2023", "box": [ 0.6300713783688625, 0.3980932242481459, 0.7087642162936334, 0.4187699462809474 ], "status": "reconciled", "note": null }, { "text": "December 31, 2022", "box": [ 0.821988678257112, 0.3980932242481459, 0.900719823635009, 0.4187699462809474 ], "status": "reconciled", "note": null } ], [ { "text": "Customer related intangible assets", "box": [ 0.04019415459914055, 0.4187699462809474, 0.4640124578342181, 0.43414558060390923 ], "status": "reconciled", "note": null }, { "text": "$ 4,084", "box": [ 0.4640124578342181, 0.4187699462809474, 0.7730877726754218, 0.43414558060390923 ], "status": "reconciled", "note": null }, { "text": "$ 4,062", "box": [ 0.7730877726754218, 0.4187699462809474, 0.9596821411166324, 0.43414558060390923 ], "status": "reconciled", "note": null } ], [ { "text": "Patents", "box": [ 0.04019415459914055, 0.43414558060390923, 0.4640124578342181, 0.4493023720935885 ], "status": "reconciled", "note": null }, { "text": "429", "box": [ 0.7087642162936334, 0.43414558060390923, 0.7730877726754218, 0.4493023720935885 ], "status": "reconciled", "note": null }, { "text": "426", "box": [ 0.900719823635009, 0.43414558060390923, 0.9596821411166324, 0.4493023720935885 ], "status": "reconciled", "note": null } ], [ { "text": "Other technology-based intangible assets", "box": [ 0.04019415459914055, 0.4493023720935885, 0.4640124578342181, 0.4644591635832677 ], "status": "reconciled", "note": null }, { "text": "2,089", "box": [ 0.7087642162936334, 0.4493023720935885, 0.7730877726754218, 0.4644591635832677 ], "status": "reconciled", "note": null }, { "text": "2,081", "box": [ 0.900719823635009, 0.4493023720935885, 0.9596821411166324, 0.4644591635832677 ], "status": "reconciled", "note": null } ], [ { "text": "Definite-lived tradenames", "box": [ 0.04019415459914055, 0.4644591635832677, 0.4640124578342181, 0.47961595507294696 ], "status": "reconciled", "note": null }, { "text": "1,167", "box": [ 0.7087642162936334, 0.4644591635832677, 0.7730877726754218, 0.47961595507294696 ], "status": "reconciled", "note": null }, { "text": "1,166", "box": [ 0.900719823635009, 0.4644591635832677, 0.9596821411166324, 0.47961595507294696 ], "status": "reconciled", "note": null } ], [ { "text": "Other amortizable intangible assets", "box": [ 0.04019415459914055, 0.47961595507294696, 0.4640124578342181, 0.49477274656262626 ], "status": "reconciled", "note": null }, { "text": "82", "box": [ 0.7087642162936334, 0.47961595507294696, 0.7730877726754218, 0.49477274656262626 ], "status": "reconciled", "note": null }, { "text": "84", "box": [ 0.900719823635009, 0.47961595507294696, 0.9596821411166324, 0.49477274656262626 ], "status": "reconciled", "note": null } ], [ { "text": "Total gross carrying amount", "box": [ 0.04019415459914055, 0.49477274656262626, 0.4640124578342181, 0.5163711744354185 ], "status": "reconciled", "note": null }, { "text": "7,851", "box": [ 0.7087642162936334, 0.49477274656262626, 0.7730877726754218, 0.5163711744354185 ], "status": "reconciled", "note": null }, { "text": "7,819", "box": [ 0.900719823635009, 0.49477274656262626, 0.9596821411166324, 0.5163711744354185 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 customer related", "box": [ 0.04019415459914055, 0.5163711744354185, 0.4640124578342181, 0.5372117627337274 ], "status": "reconciled", "note": null }, { "text": "(1,872)", "box": [ 0.7087642162936334, 0.5163711744354185, 0.7730877726754218, 0.5372117627337274 ], "status": "reconciled", "note": null }, { "text": "(1,747)", "box": [ 0.900719823635009, 0.5163711744354185, 0.9596821411166324, 0.5372117627337274 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 patents", "box": [ 0.04019415459914055, 0.5372117627337274, 0.4640124578342181, 0.5523685542234066 ], "status": "reconciled", "note": null }, { "text": "(426)", "box": [ 0.7087642162936334, 0.5372117627337274, 0.7730877726754218, 0.5523685542234066 ], "status": "reconciled", "note": null }, { "text": "(421)", "box": [ 0.900719823635009, 0.5372117627337274, 0.9596821411166324, 0.5523685542234066 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other technology-based", "box": [ 0.04019415459914055, 0.5523685542234066, 0.4640124578342181, 0.5675253457130859 ], "status": "reconciled", "note": null }, { "text": "(1,098)", "box": [ 0.7087642162936334, 0.5523685542234066, 0.7730877726754218, 0.5675253457130859 ], "status": "reconciled", "note": null }, { "text": "(1,000)", "box": [ 0.900719823635009, 0.5523685542234066, 0.9596821411166324, 0.5675253457130859 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 definite-lived tradenames", "box": [ 0.04019415459914055, 0.5675253457130859, 0.4640124578342181, 0.5826821372027651 ], "status": "reconciled", "note": null }, { "text": "(543)", "box": [ 0.7087642162936334, 0.5675253457130859, 0.7730877726754218, 0.5826821372027651 ], "status": "reconciled", "note": null }, { "text": "(509)", "box": [ 0.900719823635009, 0.5675253457130859, 0.9596821411166324, 0.5826821372027651 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated amortization \u2014 other", "box": [ 0.04019415459914055, 0.5826821372027651, 0.4640124578342181, 0.5982178484796857 ], "status": "reconciled", "note": null }, { "text": "(59)", "box": [ 0.7087642162936334, 0.5826821372027651, 0.7730877726754218, 0.5982178484796857 ], "status": "reconciled", "note": null }, { "text": "(60)", "box": [ 0.900719823635009, 0.5826821372027651, 0.9596821411166324, 0.5982178484796857 ], "status": "reconciled", "note": null } ], [ { "text": "Total accumulated amortization", "box": [ 0.04019415459914055, 0.5982178484796857, 0.4640124578342181, 0.6198162763524785 ], "status": "reconciled", "note": null }, { "text": "(3,998)", "box": [ 0.7087642162936334, 0.5982178484796857, 0.7730877726754218, 0.6198162763524785 ], "status": "reconciled", "note": null }, { "text": "(3,737)", "box": [ 0.900719823635009, 0.5982178484796857, 0.9596821411166324, 0.6198162763524785 ], "status": "reconciled", "note": null } ], [ { "text": "Total finite-lived intangible assets \u2014 net", "box": [ 0.04019415459914055, 0.6198162763524785, 0.4640124578342181, 0.647098501033901 ], "status": "reconciled", "note": null }, { "text": "3,853", "box": [ 0.7087642162936334, 0.6198162763524785, 0.7730877726754218, 0.647098501033901 ], "status": "reconciled", "note": null }, { "text": "4,082", "box": [ 0.900719823635009, 0.6198162763524785, 0.9596821411166324, 0.647098501033901 ], "status": "reconciled", "note": null } ], [ { "text": "Non-amortizable intangible assets (primarily tradenames)", "box": [ 0.04019415459914055, 0.647098501033901, 0.4640124578342181, 0.6686969289066939 ], "status": "reconciled", "note": null }, { "text": "617", "box": [ 0.7087642162936334, 0.647098501033901, 0.7730877726754218, 0.6686969289066939 ], "status": "reconciled", "note": null }, { "text": "617", "box": [ 0.900719823635009, 0.647098501033901, 0.9596821411166324, 0.6686969289066939 ], "status": "reconciled", "note": null } ], [ { "text": "Total intangible assets \u2014 net", "box": [ 0.04019415459914055, 0.6686969289066939, 0.4640124578342181, 0.6817052451648191 ], "status": "reconciled", "note": null }, { "text": "$ 4,470", "box": [ 0.4640124578342181, 0.6686969289066939, 0.7730877726754218, 0.6817052451648191 ], "status": "reconciled", "note": null }, { "text": "$ 4,699", "box": [ 0.7730877726754218, 0.6686969289066939, 0.9596821411166324, 0.6817052451648191 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "June 30, 2023", "row": 0, "col": 1, "sources": [ "June 30,", "2023" ], "source_cells": [ "C1", "C2" ], "source_boxes": [ [ 0.6300713783688625, 0.3980932242481459, 0.7087642162936334, 0.40705846633850723 ], [ 0.6300713783688625, 0.40705846633850723, 0.7087642162936334, 0.4187699462809474 ] ], "box": [ 0.6300713783688625, 0.3980932242481459, 0.7087642162936334, 0.4187699462809474 ], "grounded_by": "cell_address" }, { "result": "December 31, 2022", "row": 0, "col": 2, "sources": [ "December 31,", "2022" ], "source_cells": [ "F1", "F2" ], "source_boxes": [ [ 0.821988678257112, 0.3980932242481459, 0.900719823635009, 0.40705846633850723 ], [ 0.821988678257112, 0.40705846633850723, 0.900719823635009, 0.4187699462809474 ] ], "box": [ 0.821988678257112, 0.3980932242481459, 0.900719823635009, 0.4187699462809474 ], "grounded_by": "cell_address" }, { "result": "$ 4,084", "row": 1, "col": 1, "sources": [ "$", "4,084" ], "source_cells": [ "B3", "D3" ], "source_boxes": [ [ 0.4640124578342181, 0.4187699462809474, 0.6300713783688625, 0.43414558060390923 ], [ 0.7087642162936334, 0.4187699462809474, 0.7730877726754218, 0.43414558060390923 ] ], "box": [ 0.4640124578342181, 0.4187699462809474, 0.7730877726754218, 0.43414558060390923 ], "grounded_by": "cell_address" }, { "result": "$ 4,062", "row": 1, "col": 2, "sources": [ "$", "4,062" ], "source_cells": [ "E3", "G3" ], "source_boxes": [ [ 0.7730877726754218, 0.4187699462809474, 0.821988678257112, 0.43414558060390923 ], [ 0.900719823635009, 0.4187699462809474, 0.9596821411166324, 0.43414558060390923 ] ], "box": [ 0.7730877726754218, 0.4187699462809474, 0.9596821411166324, 0.43414558060390923 ], "grounded_by": "cell_address" }, { "result": "$ 4,470", "row": 14, "col": 1, "sources": [ "$", "4,470" ], "source_cells": [ "B17", "D17" ], "source_boxes": [ [ 0.4640124578342181, 0.6686969289066939, 0.6300713783688625, 0.6817052451648191 ], [ 0.7087642162936334, 0.6686969289066939, 0.7730877726754218, 0.6817052451648191 ] ], "box": [ 0.4640124578342181, 0.6686969289066939, 0.7730877726754218, 0.6817052451648191 ], "grounded_by": "cell_address" }, { "result": "$ 4,699", "row": 14, "col": 2, "sources": [ "$", "4,699" ], "source_cells": [ "E17", "G17" ], "source_boxes": [ [ 0.7730877726754218, 0.6686969289066939, 0.821988678257112, 0.6817052451648191 ], [ 0.900719823635009, 0.6686969289066939, 0.9596821411166324, 0.6817052451648191 ] ], "box": [ 0.7730877726754218, 0.6686969289066939, 0.9596821411166324, 0.6817052451648191 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2023Q2_10Q.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2023Q2_10Q-p12-t1", "content_fingerprint": "a6cac07f", "title": "Amortization expense follows:", "subtitle": "", "markdown": "| (Millions) | Three months ended June 30, 2023 | Three months ended June 30, 2022 | Twelve months ended December 31, 2023 | Twelve months ended December 31, 2022 |\n| --- | --- | --- | --- | --- |\n| Amortization expense | $ 121 | $ 129 | $ 243 | $ 260 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 12, "bbox": [ 18.6, 659.6, 591.3, 709.7 ], "som_region": [ 0.03039023143793243, 0.10394424862331814, 0.9662415747549019, 0.16713049917510062 ], "content_region": [ 0.03039023143793243, 0.10394424862331814, 0.9662415747549019, 0.15955474159934305 ], "cell_grid": [ [ { "text": "", "box": [ 0.04019415459914055, 0.11238910627369463, 0.36737446614933644, 0.12097542857681462 ], "status": null, "note": null }, { "text": "", "box": [ 0.36737446614933644, 0.11238910627369463, 0.606219629088854, 0.12097542857681462 ], "status": null, "note": null }, { "text": "Three months ended", "box": [ 0.606219629088854, 0.11238910627369463, 0.7296546234706127, 0.12097542857681462 ], "status": null, "note": null }, { "text": "", "box": [ 0.7296546234706127, 0.11238910627369463, 0.7695785804774065, 0.12097542857681462 ], "status": null, "note": null }, { "text": "", "box": [ 0.7695785804774065, 0.11238910627369463, 0.8005274670466153, 0.12097542857681462 ], "status": null, "note": null }, { "text": "Twelve months ended", "box": [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.12097542857681462 ], "status": null, "note": null }, { "text": "", "box": [ 0.9263046581596357, 0.11238910627369463, 0.9597127890406004, 0.12097542857681462 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.12097542857681462, 0.36737446614933644, 0.13234302219407507 ], "status": null, "note": null }, { "text": "", "box": [ 0.36737446614933644, 0.12097542857681462, 0.606219629088854, 0.13234302219407507 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.606219629088854, 0.12097542857681462, 0.7296546234706127, 0.13234302219407507 ], "status": null, "note": null }, { "text": "", "box": [ 0.7296546234706127, 0.12097542857681462, 0.7695785804774065, 0.13234302219407507 ], "status": null, "note": null }, { "text": "", "box": [ 0.7695785804774065, 0.12097542857681462, 0.8005274670466153, 0.13234302219407507 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.8005274670466153, 0.12097542857681462, 0.9263046581596357, 0.13234302219407507 ], "status": null, "note": null }, { "text": "", "box": [ 0.9263046581596357, 0.12097542857681462, 0.9597127890406004, 0.13234302219407507 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.04019415459914055, 0.13234302219407507, 0.36737446614933644, 0.14632802085996685 ], "status": null, "note": null }, { "text": "", "box": [ 0.36737446614933644, 0.13234302219407507, 0.606219629088854, 0.14632802085996685 ], "status": null, "note": null }, { "text": "2023\n2022", "box": [ 0.606219629088854, 0.13234302219407507, 0.7296546234706127, 0.14632802085996685 ], "status": null, "note": null }, { "text": "", "box": [ 0.7296546234706127, 0.13234302219407507, 0.7695785804774065, 0.14632802085996685 ], "status": null, "note": null }, { "text": "", "box": [ 0.7695785804774065, 0.13234302219407507, 0.8005274670466153, 0.14632802085996685 ], "status": null, "note": null }, { "text": "2023\n2022", "box": [ 0.8005274670466153, 0.13234302219407507, 0.9263046581596357, 0.14632802085996685 ], "status": null, "note": null }, { "text": "", "box": [ 0.9263046581596357, 0.13234302219407507, 0.9597127890406004, 0.14632802085996685 ], "status": null, "note": null } ], [ { "text": "Amortization expense", "box": [ 0.04019415459914055, 0.14632802085996685, 0.36737446614933644, 0.15955517995137433 ], "status": null, "note": null }, { "text": "$", "box": [ 0.36737446614933644, 0.14632802085996685, 0.606219629088854, 0.15955517995137433 ], "status": null, "note": null }, { "text": "121 \n$", "box": [ 0.606219629088854, 0.14632802085996685, 0.7296546234706127, 0.15955517995137433 ], "status": null, "note": null }, { "text": "129", "box": [ 0.7296546234706127, 0.14632802085996685, 0.7695785804774065, 0.15955517995137433 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7695785804774065, 0.14632802085996685, 0.8005274670466153, 0.15955517995137433 ], "status": null, "note": null }, { "text": "243 \n$", "box": [ 0.8005274670466153, 0.14632802085996685, 0.9263046581596357, 0.15955517995137433 ], "status": null, "note": null }, { "text": "260", "box": [ 0.9263046581596357, 0.14632802085996685, 0.9597127890406004, 0.15955517995137433 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.04019415459914055, 0.13234302219407507, 0.36737446614933644, 0.14632802085996685 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2023", "box": [ 0.606219629088854, 0.11238910627369463, 0.7296546234706127, 0.14632802085996685 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2022", "box": [ 0.606219629088854, 0.11238910627369463, 0.7296546234706127, 0.14632802085996685 ], "status": "reconciled", "note": null }, { "text": "Twelve months ended December 31, 2023", "box": [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.14632802085996685 ], "status": "reconciled", "note": null }, { "text": "Twelve months ended December 31, 2022", "box": [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.14632802085996685 ], "status": "reconciled", "note": null } ], [ { "text": "Amortization expense", "box": [ 0.04019415459914055, 0.14632802085996685, 0.36737446614933644, 0.15955517995137433 ], "status": "reconciled", "note": null }, { "text": "$ 121", "box": [ 0.36737446614933644, 0.14632802085996685, 0.7296546234706127, 0.15955517995137433 ], "status": "reconciled", "note": null }, { "text": "$ 129", "box": [ 0.7296546234706127, 0.14632802085996685, 0.7695785804774065, 0.15955517995137433 ], "status": "reconciled", "note": null }, { "text": "$ 243", "box": [ 0.7695785804774065, 0.14632802085996685, 0.9263046581596357, 0.15955517995137433 ], "status": "reconciled", "note": null }, { "text": "$ 260", "box": [ 0.9263046581596357, 0.14632802085996685, 0.9597127890406004, 0.15955517995137433 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Three months ended June 30, 2023", "row": 0, "col": 1, "sources": [ "Three months ended", "June 30,", "2023" ], "source_cells": [ "C1", "C2", "C3" ], "source_boxes": [ [ 0.606219629088854, 0.11238910627369463, 0.7296546234706127, 0.12097542857681462 ], [ 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"source_cells": [ "F1", "F2", "F3" ], "source_boxes": [ [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.12097542857681462 ], [ 0.8005274670466153, 0.12097542857681462, 0.9263046581596357, 0.13234302219407507 ], [ 0.8005274670466153, 0.13234302219407507, 0.9263046581596357, 0.14632802085996685 ] ], "box": [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.14632802085996685 ], "grounded_by": "cell_address" }, { "result": "Twelve months ended December 31, 2022", "row": 0, "col": 4, "sources": [ "Twelve months ended", "December 31,", "2022" ], "source_cells": [ "F1", "F2", "F3" ], "source_boxes": [ [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.12097542857681462 ], [ 0.8005274670466153, 0.12097542857681462, 0.9263046581596357, 0.13234302219407507 ], [ 0.8005274670466153, 0.13234302219407507, 0.9263046581596357, 0.14632802085996685 ] ], "box": [ 0.8005274670466153, 0.11238910627369463, 0.9263046581596357, 0.14632802085996685 ], "grounded_by": 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0.14632802085996685, 0.8005274670466153, 0.15955517995137433 ], [ 0.8005274670466153, 0.14632802085996685, 0.9263046581596357, 0.15955517995137433 ] ], "box": [ 0.7695785804774065, 0.14632802085996685, 0.9263046581596357, 0.15955517995137433 ], "grounded_by": "cell_address" }, { "result": "$ 260", "row": 1, "col": 4, "sources": [ "$", "260" ], "source_cells": [ "G4", "G4" ], "source_boxes": [ [ 0.9263046581596357, 0.14632802085996685, 0.9597127890406004, 0.15955517995137433 ], [ 0.9263046581596357, 0.14632802085996685, 0.9597127890406004, 0.15955517995137433 ] ], "box": [ 0.9263046581596357, 0.14632802085996685, 0.9597127890406004, 0.15955517995137433 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2023Q2_10Q.pdf", "camelot_accuracy": 99.32, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2023Q2_10Q-p12-t2", "content_fingerprint": "a4e63e38", "title": "Expected amortization expense for acquired amortizable intangible assets recorded as of June 30, 2023 follows:", "subtitle": "", "markdown": "| (Millions) | Remainder of 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | After 2028 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Amortization expense | $ 236 | $ 453 | $ 423 | $ 418 | $ 398 | $ 379 | $ 1,546 |", "footnotes": [ "The preceding expected amortization expense is an estimate. Actual amounts of amortization expense may differ from estimated amounts due to additional intangible asset acquisitions, changes in foreign currency exchange rates, impairment of intangible assets, accelerated amortization of intangible assets and other events. 3M expenses the costs" ], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 12, "bbox": [ 17.8, 584.0, 591.3, 638.9 ], "som_region": [ 0.029087696200102764, 0.19337000991358902, 0.9661458333333333, 0.2626178433196713 ], "content_region": [ 0.029087696200102764, 0.19337000991358902, 0.9661458333333333, 0.2664094212079289 ], "cell_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.20181417606280355, 0.1601166913838039, 0.2130179034145549 ], "status": null, "note": null }, { "text": "Remainder of 2023", "box": [ 0.1601166913838039, 0.20181417606280355, 0.32913299125430906, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.32913299125430906, 0.20181417606280355, 0.3591054230377221, 0.2130179034145549 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.3591054230377221, 0.20181417606280355, 0.4022313402938438, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.4022313402938438, 0.20181417606280355, 0.43730145324807973, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.43730145324807973, 0.20181417606280355, 0.4645342814879901, 0.2130179034145549 ], "status": null, "note": null }, { "text": "2025", "box": [ 0.4645342814879901, 0.20181417606280355, 0.5076601987441117, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.5076601987441117, 0.20181417606280355, 0.5427303116983476, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.5427303116983476, 0.20181417606280355, 0.569963139938258, 0.2130179034145549 ], "status": null, "note": null }, { "text": "2026", "box": [ 0.569963139938258, 0.20181417606280355, 0.6130890571943797, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.6130890571943797, 0.20181417606280355, 0.6481591701486157, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.6481591701486157, 0.20181417606280355, 0.6753919983885261, 0.2130179034145549 ], "status": null, "note": null }, { "text": "2027", "box": [ 0.6753919983885261, 0.20181417606280355, 0.7185179156446477, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.7185179156446477, 0.20181417606280355, 0.7535880285988835, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.7535880285988835, 0.20181417606280355, 0.780820856838794, 0.2130179034145549 ], "status": null, "note": null }, { "text": "2028", "box": [ 0.780820856838794, 0.20181417606280355, 0.8239467740949156, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.8239467740949156, 0.20181417606280355, 0.8590168870491517, 0.2130179034145549 ], "status": null, "note": null }, { "text": "", "box": [ 0.8590168870491517, 0.20181417606280355, 0.8798596231417128, 0.2130179034145549 ], "status": null, "note": null }, { "text": "After 2028", "box": [ 0.8798596231417128, 0.20181417606280355, 0.9596208452686963, 0.2130179034145549 ], "status": null, "note": null } ], [ { "text": "Amortization expense", "box": [ 0.038891617830496245, 0.2130179034145549, 0.1601166913838039, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$\n236", "box": [ 0.1601166913838039, 0.2130179034145549, 0.32913299125430906, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$", "box": [ 0.32913299125430906, 0.2130179034145549, 0.3591054230377221, 0.2355930136951148 ], "status": null, "note": null }, { "text": "", "box": [ 0.3591054230377221, 0.2130179034145549, 0.4022313402938438, 0.2355930136951148 ], "status": null, "note": null }, { "text": "453", "box": [ 0.4022313402938438, 0.2130179034145549, 0.43730145324807973, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$", "box": [ 0.43730145324807973, 0.2130179034145549, 0.4645342814879901, 0.2355930136951148 ], "status": null, "note": null }, { "text": "", "box": [ 0.4645342814879901, 0.2130179034145549, 0.5076601987441117, 0.2355930136951148 ], "status": null, "note": null }, { "text": "423", "box": [ 0.5076601987441117, 0.2130179034145549, 0.5427303116983476, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5427303116983476, 0.2130179034145549, 0.569963139938258, 0.2355930136951148 ], "status": null, "note": null }, { "text": "", "box": [ 0.569963139938258, 0.2130179034145549, 0.6130890571943797, 0.2355930136951148 ], "status": null, "note": null }, { "text": "418", "box": [ 0.6130890571943797, 0.2130179034145549, 0.6481591701486157, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6481591701486157, 0.2130179034145549, 0.6753919983885261, 0.2355930136951148 ], "status": null, "note": null }, { "text": "", "box": [ 0.6753919983885261, 0.2130179034145549, 0.7185179156446477, 0.2355930136951148 ], "status": null, "note": null }, { "text": "398", "box": [ 0.7185179156446477, 0.2130179034145549, 0.7535880285988835, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7535880285988835, 0.2130179034145549, 0.780820856838794, 0.2355930136951148 ], "status": null, "note": null }, { "text": "", "box": [ 0.780820856838794, 0.2130179034145549, 0.8239467740949156, 0.2355930136951148 ], "status": null, "note": null }, { "text": "379", "box": [ 0.8239467740949156, 0.2130179034145549, 0.8590168870491517, 0.2355930136951148 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8590168870491517, 0.2130179034145549, 0.8798596231417128, 0.2355930136951148 ], "status": null, "note": null }, { "text": "1,546", "box": [ 0.8798596231417128, 0.2130179034145549, 0.9596208452686963, 0.2355930136951148 ], "status": null, "note": null } ], [ { "text": "The preceding expected amortization expense is an estimate. Actual amounts of amortization expense may differ from estimated amounts due to additional intangible asset", "box": [ 0.038891617830496245, 0.2355930136951148, 0.1601166913838039, 0.2556757624189398 ], "status": null, "note": null }, { "text": "", "box": [ 0.1601166913838039, 0.2355930136951148, 0.32913299125430906, 0.2556757624189398 ], "status": null, "note": null }, { "text": "", "box": [ 0.32913299125430906, 0.2355930136951148, 0.3591054230377221, 0.2556757624189398 ], "status": null, "note": null }, { "text": "", "box": [ 0.3591054230377221, 0.2355930136951148, 0.4022313402938438, 0.2556757624189398 ], "status": null, "note": null }, { "text": "", "box": [ 0.4022313402938438, 0.2355930136951148, 0.43730145324807973, 0.2556757624189398 ], "status": null, "note": null }, { "text": "", "box": [ 0.43730145324807973, 0.2355930136951148, 0.4645342814879901, 0.2556757624189398 ], "status": null, "note": null }, { "text": "", "box": [ 0.4645342814879901, 0.2355930136951148, 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and Industrial | $ 44 | $ \u2014 | $ 44 | $ 54 | $ \u2014 | $ 54 |\n| Transportation and Electronics | 25 | \u2014 | 25 | 37 | \u2014 | 37 |\n| Health Care | 10 | \u2014 | 10 | 12 | \u2014 | 12 |\n| Consumer | 13 | \u2014 | 13 | 16 | \u2014 | 16 |\n| Corporate and unallocated | 100 | 20 | 120 | 125 | 20 | 145 |\n| Total operating expense | $ 192 | $ 20 | $ 212 | $ 244 | $ 20 | $ 264 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 12, "bbox": [ 18.6, 245.5, 591.3, 353.8 ], "som_region": [ 0.03039023143793243, 0.5533442641749526, 0.966172660877502, 0.6900390470870817 ], "content_region": [ 0.03039023143793243, 0.5533442641749526, 0.966172660877502, 0.6824632895113242 ], "cell_grid": [ [ { "text": "", "box": [ 0.04019415459914055, 0.5617879739426818, 0.24342655939717128, 0.5726478149692533 ], "status": null, "note": null }, { "text": "", "box": [ 0.24342655939717128, 0.5617879739426818, 0.295127881754311, 0.5726478149692533 ], "status": null, 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"", "box": [ 0.841287063033605, 0.20717421913680872, 0.8726650205383671, 0.22700309156528897 ], "status": null, "note": null }, { "text": "", "box": [ 0.8726650205383671, 0.20717421913680872, 0.9258955673417892, 0.22700309156528897 ], "status": null, "note": null }, { "text": "", "box": [ 0.9258955673417892, 0.20717421913680872, 0.9596974601749487, 0.22700309156528897 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.10527982983077906, 0.47218605211188625, 0.123593023110291 ], "status": "reconciled", "note": null }, { "text": "Employee-Related", "box": [ 0.6061353497497756, 0.10527982983077906, 0.7183199276407572, 0.123593023110291 ], "status": "reconciled", "note": null }, { "text": "Asset-Related and Other", "box": [ 0.7183199276407572, 0.10527982983077906, 0.841287063033605, 0.123593023110291 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.8726650205383671, 0.10527982983077906, 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null, "note": null }, { "text": "Accumulated Other", "box": [ 0.8176017344448364, 0.1895599860070059, 0.8790891343576732, 0.2009275796242652 ], "status": null, "note": null }, { "text": "", "box": [ 0.8790891343576732, 0.1895599860070059, 0.9175139665808459, 0.2009275796242652 ], "status": null, "note": null }, { "text": "", "box": [ 0.9175139665808459, 0.1895599860070059, 0.9593100704405103, 0.2009275796242652 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.2009275796242652, 0.39595238296187424, 0.21077949409255675 ], "status": null, "note": null }, { "text": "", "box": [ 0.39595238296187424, 0.2009275796242652, 0.47593867804844464, 0.21077949409255675 ], "status": null, "note": null }, { "text": "", "box": [ 0.47593867804844464, 0.2009275796242652, 0.5231671288832885, 0.21077949409255675 ], "status": null, "note": null }, { "text": "", "box": [ 0.5231671288832885, 0.2009275796242652, 0.5601668326419448, 0.21077949409255675 ], "status": null, 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"(6,841)", "box": [ 0.6350473753288418, 0.23701578910272889, 0.6835611234603869, 0.25103582123068174 ], "status": null, "note": null }, { "text": "", "box": [ 0.6835611234603869, 0.23701578910272889, 0.7071542808966257, 0.25103582123068174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7071542808966257, 0.23701578910272889, 0.765069277253552, 0.25103582123068174 ], "status": null, "note": null }, { "text": "", "box": [ 0.765069277253552, 0.23701578910272889, 0.8176017344448364, 0.25103582123068174 ], "status": null, "note": null }, { "text": "", "box": [ 0.8176017344448364, 0.23701578910272889, 0.8790891343576732, 0.25103582123068174 ], "status": null, "note": null }, { "text": "", "box": [ 0.8790891343576732, 0.23701578910272889, 0.9175139665808459, 0.25103582123068174 ], "status": null, "note": null }, { "text": "5", "box": [ 0.9175139665808459, 0.23701578910272889, 0.9593100704405103, 0.25103582123068174 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), net of tax:", "box": [ 0.038891617830496245, 0.25103582123068174, 0.39595238296187424, 0.26467693357139266 ], "status": null, "note": null }, { "text": "", "box": [ 0.39595238296187424, 0.25103582123068174, 0.47593867804844464, 0.26467693357139266 ], "status": null, "note": null }, { "text": "", "box": [ 0.47593867804844464, 0.25103582123068174, 0.5231671288832885, 0.26467693357139266 ], "status": null, "note": null }, { "text": "", "box": [ 0.5231671288832885, 0.25103582123068174, 0.5601668326419448, 0.26467693357139266 ], "status": null, "note": null }, { "text": "", "box": [ 0.5601668326419448, 0.25103582123068174, 0.6060697632170021, 0.26467693357139266 ], "status": null, "note": null }, { "text": "", "box": [ 0.6060697632170021, 0.25103582123068174, 0.6350473753288418, 0.26467693357139266 ], "status": null, "note": null }, { "text": "", "box": [ 0.6350473753288418, 0.25103582123068174, 0.6835611234603869, 0.26467693357139266 ], "status": null, "note": 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}, { "text": "", "box": [ 0.765069277253552, 0.2783180459121036, 0.8176017344448364, 0.29233807804005646 ], "status": null, "note": null }, { "text": "50", "box": [ 0.8176017344448364, 0.2783180459121036, 0.8790891343576732, 0.29233807804005646 ], "status": null, "note": null }, { "text": "", "box": [ 0.8790891343576732, 0.2783180459121036, 0.9175139665808459, 0.29233807804005646 ], "status": null, "note": null }, { "text": "", "box": [ 0.9175139665808459, 0.2783180459121036, 0.9593100704405103, 0.29233807804005646 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments", "box": [ 0.038891617830496245, 0.29233807804005646, 0.39595238296187424, 0.3067370299552524 ], "status": null, "note": null }, { "text": "", "box": [ 0.39595238296187424, 0.29233807804005646, 0.47593867804844464, 0.3067370299552524 ], "status": null, "note": null }, { "text": "23", "box": [ 0.47593867804844464, 0.29233807804005646, 0.5231671288832885, 0.3067370299552524 ], "status": null, 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"box": [ 0.6057556195444951, 0.5742543997480885, 0.6349784150480797, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.6349784150480797, 0.5742543997480885, 0.6837066986474015, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.6837066986474015, 0.5742543997480885, 0.7073841354227186, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.7073841354227186, 0.5742543997480885, 0.7652684887593446, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.7652684887593446, 0.5742543997480885, 0.8177549740646768, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.8177549740646768, 0.5742543997480885, 0.8791963971878937, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791963971878937, 0.5742543997480885, 0.9175829219579404, 0.5878955120887993 ], "status": null, "note": null }, { "text": "", "box": [ 0.9175829219579404, 0.5742543997480885, 0.9593407183644783, 0.5878955120887993 ], "status": null, "note": null } ], [ { "text": "Issuances pursuant to stock option and benefit plans", "box": [ 0.038891617830496245, 0.5878955120887993, 0.39099508371186786, 0.6019155442167522 ], "status": null, "note": null }, { "text": "", "box": [ 0.39099508371186786, 0.5878955120887993, 0.4744905660927858, 0.6019155442167522 ], "status": null, "note": null }, { "text": "62", "box": [ 0.4744905660927858, 0.5878955120887993, 0.5223396349361498, 0.6019155442167522 ], "status": null, "note": null }, { "text": "", "box": [ 0.5223396349361498, 0.5878955120887993, 0.5595232262386146, 0.6019155442167522 ], "status": null, "note": null }, { "text": "", "box": [ 0.5595232262386146, 0.5878955120887993, 0.6057556195444951, 0.6019155442167522 ], "status": null, "note": null }, { "text": "", "box": [ 0.6057556195444951, 0.5878955120887993, 0.6349784150480797, 0.6019155442167522 ], "status": null, "note": null }, { "text": "(17)", 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0.20556582573132315, 0.8680941891822831, 0.21996477764651795 ], "status": null, "note": null }, { "text": "64", "box": [ 0.8680941891822831, 0.20556582573132315, 0.9594939579843188, 0.21996477764651795 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.21996477764651795, 0.3966649496165446, 0.2343637295617139 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966649496165446, 0.21996477764651795, 0.5238567071725708, 0.2343637295617139 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238567071725708, 0.21996477764651795, 0.5897807195793761, 0.2343637295617139 ], "status": null, "note": null }, { "text": "42", "box": [ 0.5897807195793761, 0.21996477764651795, 0.6176374390050013, 0.2343637295617139 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176374390050013, 0.21996477764651795, 0.639016281482711, 0.2343637295617139 ], "status": null, "note": null }, { "text": "", "box": [ 0.639016281482711, 0.21996477764651795, 0.7050399020942464, 0.2343637295617139 ], "status": null, "note": null }, { "text": "65", "box": [ 0.7050399020942464, 0.21996477764651795, 0.7337260309769694, 0.2343637295617139 ], "status": null, "note": null }, { "text": "32", "box": [ 0.7337260309769694, 0.21996477764651795, 0.8491365326980533, 0.2343637295617139 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.21996477764651795, 0.8680941891822831, 0.2343637295617139 ], "status": null, "note": null }, { "text": "139", "box": [ 0.8680941891822831, 0.21996477764651795, 0.9594939579843188, 0.2343637295617139 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.038891617830496245, 0.2343637295617139, 0.3966649496165446, 0.24838376168966675 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966649496165446, 0.2343637295617139, 0.5238567071725708, 0.24838376168966675 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238567071725708, 0.2343637295617139, 0.5897807195793761, 0.24838376168966675 ], "status": null, "note": null }, { "text": "(18)", "box": [ 0.5897807195793761, 0.2343637295617139, 0.6176374390050013, 0.24838376168966675 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176374390050013, 0.2343637295617139, 0.639016281482711, 0.24838376168966675 ], "status": null, "note": null }, { "text": "", "box": [ 0.639016281482711, 0.2343637295617139, 0.7050399020942464, 0.24838376168966675 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.7050399020942464, 0.2343637295617139, 0.7337260309769694, 0.24838376168966675 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.7337260309769694, 0.2343637295617139, 0.8491365326980533, 0.24838376168966675 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.2343637295617139, 0.8680941891822831, 0.24838376168966675 ], "status": null, "note": null }, { "text": "(42)", "box": [ 0.8680941891822831, 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"50", "box": [ 0.7050399020942464, 0.24838376168966675, 0.7337260309769694, 0.26278271360486155 ], "status": null, "note": null }, { "text": "23", "box": [ 0.7337260309769694, 0.24838376168966675, 0.8491365326980533, 0.26278271360486155 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.24838376168966675, 0.8680941891822831, 0.26278271360486155 ], "status": null, "note": null }, { "text": "97", "box": [ 0.8680941891822831, 0.24838376168966675, 0.9594939579843188, 0.26278271360486155 ], "status": null, "note": null } ], [ { "text": "Balance at June 30, 2023, net of tax:", "box": [ 0.038891617830496245, 0.26278271360486155, 0.3966649496165446, 0.2752870665838471 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3966649496165446, 0.26278271360486155, 0.5238567071725708, 0.2752870665838471 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238567071725708, 0.26278271360486155, 0.5897807195793761, 0.2752870665838471 ], "status": null, 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null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.15166838625248721, 0.3966649496165446, 0.16377481788774478 ], "status": "reconciled", "note": null }, { "text": "Cumulative Translation Adjustment", "box": [ 0.5238567071725708, 0.132722396890388, 0.5897807195793761, 0.16377481788774478 ], "status": "reconciled", "note": null }, { "text": "Defined Benefit Pension and Postretirement Plans Adjustment", "box": [ 0.639016281482711, 0.12195256589365375, 0.7050399020942464, 0.16377481788774478 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7337260309769694, 0.132722396890388, 0.8491365326980533, 0.16377481788774478 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8680941891822831, 0.132722396890388, 0.9594939579843188, 0.16377481788774478 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at 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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": "Amounts before reclassifications", "box": [ 0.038891617830496245, 0.1919247133906122, 0.3966649496165446, 0.20556582573132315 ], "status": "reconciled", "note": null }, { "text": "3", "box": [ 0.5897807195793761, 0.1919247133906122, 0.6176374390050013, 0.20556582573132315 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7050399020942464, 0.1919247133906122, 0.7337260309769694, 0.20556582573132315 ], "status": "reconciled", "note": null }, { "text": "72", "box": [ 0.7337260309769694, 0.1919247133906122, 0.8491365326980533, 0.20556582573132315 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.8680941891822831, 0.1919247133906122, 0.9594939579843188, 0.20556582573132315 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.038891617830496245, 0.20556582573132315, 0.3966649496165446, 0.21996477764651795 ], "status": "reconciled", "note": null }, { "text": "39", "box": [ 0.5897807195793761, 0.20556582573132315, 0.6176374390050013, 0.21996477764651795 ], "status": "reconciled", "note": null }, { "text": "65", "box": [ 0.7050399020942464, 0.20556582573132315, 0.7337260309769694, 0.21996477764651795 ], "status": "reconciled", "note": null }, { "text": "(40)", "box": [ 0.7337260309769694, 0.20556582573132315, 0.8491365326980533, 0.21996477764651795 ], "status": "reconciled", "note": null }, { "text": "64", "box": [ 0.8680941891822831, 0.20556582573132315, 0.9594939579843188, 0.21996477764651795 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.21996477764651795, 0.3966649496165446, 0.2343637295617139 ], "status": "reconciled", "note": null }, { "text": "42", 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0.9599804937478902, 0.3624386176495017 ], "status": null, "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.038891617830496245, 0.3624386176495017, 0.39664196122173456, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.39664196122173456, 0.3624386176495017, 0.5238107352866186, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.3624386176495017, 0.5867925469924862, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.5867925469924862, 0.3624386176495017, 0.6175914671190492, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.6175914671190492, 0.3624386176495017, 0.6389703095967588, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.3624386176495017, 0.7047180939889134, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.7047180939889134, 0.3624386176495017, 0.7336877186201753, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336877186201753, 0.3624386176495017, 0.8491365326980533, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.3624386176495017, 0.8680941891822831, 0.3760797299902126 ], "status": null, "note": null }, { "text": "", "box": [ 0.8680941891822831, 0.3624386176495017, 0.9599804937478902, 0.3760797299902126 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.038891617830496245, 0.3760797299902126, 0.39664196122173456, 0.3900997621181666 ], "status": null, "note": null }, { "text": "", "box": [ 0.39664196122173456, 0.3760797299902126, 0.5238107352866186, 0.3900997621181666 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.3760797299902126, 0.5867925469924862, 0.3900997621181666 ], "status": null, "note": null }, { "text": "(664)", "box": [ 0.5867925469924862, 0.3760797299902126, 0.6175914671190492, 0.3900997621181666 ], "status": null, "note": null }, { "text": "", "box": [ 0.6175914671190492, 0.3760797299902126, 0.6389703095967588, 0.3900997621181666 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.3760797299902126, 0.7047180939889134, 0.3900997621181666 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7047180939889134, 0.3760797299902126, 0.7336877186201753, 0.3900997621181666 ], "status": null, "note": null }, { "text": "128", "box": [ 0.7336877186201753, 0.3760797299902126, 0.8491365326980533, 0.3900997621181666 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.3760797299902126, 0.8680941891822831, 0.3900997621181666 ], "status": null, "note": null }, { "text": "(536)", "box": [ 0.8680941891822831, 0.3760797299902126, 0.9599804937478902, 0.3900997621181666 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.038891617830496245, 0.3900997621181666, 0.39664196122173456, 0.4044987140333614 ], "status": null, "note": null }, { "text": "", "box": [ 0.39664196122173456, 0.3900997621181666, 0.5238107352866186, 0.4044987140333614 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.3900997621181666, 0.5867925469924862, 0.4044987140333614 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5867925469924862, 0.3900997621181666, 0.6175914671190492, 0.4044987140333614 ], "status": null, "note": null }, { "text": "", "box": [ 0.6175914671190492, 0.3900997621181666, 0.6389703095967588, 0.4044987140333614 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.3900997621181666, 0.7047180939889134, 0.4044987140333614 ], "status": null, "note": null }, { "text": "112", "box": [ 0.7047180939889134, 0.3900997621181666, 0.7336877186201753, 0.4044987140333614 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.7336877186201753, 0.3900997621181666, 0.8491365326980533, 0.4044987140333614 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.3900997621181666, 0.8680941891822831, 0.4044987140333614 ], "status": null, "note": null }, { "text": "97", "box": [ 0.8680941891822831, 0.3900997621181666, 0.9599804937478902, 0.4044987140333614 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.4044987140333614, 0.39664196122173456, 0.4185187461613143 ], "status": null, "note": null }, { "text": "", "box": [ 0.39664196122173456, 0.4044987140333614, 0.5238107352866186, 0.4185187461613143 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.4044987140333614, 0.5867925469924862, 0.4185187461613143 ], "status": null, "note": null }, { "text": "(664)", "box": [ 0.5867925469924862, 0.4044987140333614, 0.6175914671190492, 0.4185187461613143 ], "status": null, "note": null }, { "text": "", "box": [ 0.6175914671190492, 0.4044987140333614, 0.6389703095967588, 0.4185187461613143 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.4044987140333614, 0.7047180939889134, 0.4185187461613143 ], "status": null, "note": null }, { "text": "112", "box": [ 0.7047180939889134, 0.4044987140333614, 0.7336877186201753, 0.4185187461613143 ], "status": null, "note": null }, { "text": "113", "box": [ 0.7336877186201753, 0.4044987140333614, 0.8491365326980533, 0.4185187461613143 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.4044987140333614, 0.8680941891822831, 0.4185187461613143 ], "status": null, "note": null }, { "text": "(439)", "box": [ 0.8680941891822831, 0.4044987140333614, 0.9599804937478902, 0.4185187461613143 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.038891617830496245, 0.4185187461613143, 0.39664196122173456, 0.4325387782892683 ], "status": null, "note": null }, { "text": "", "box": [ 0.39664196122173456, 0.4185187461613143, 0.5238107352866186, 0.4325387782892683 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.4185187461613143, 0.5867925469924862, 0.4325387782892683 ], "status": null, "note": null }, { "text": "(37)", "box": [ 0.5867925469924862, 0.4185187461613143, 0.6175914671190492, 0.4325387782892683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6175914671190492, 0.4185187461613143, 0.6389703095967588, 0.4325387782892683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.4185187461613143, 0.7047180939889134, 0.4325387782892683 ], "status": null, "note": null }, { "text": "(27)", "box": [ 0.7047180939889134, 0.4185187461613143, 0.7336877186201753, 0.4325387782892683 ], "status": null, "note": null }, { "text": "(25)", "box": [ 0.7336877186201753, 0.4185187461613143, 0.8491365326980533, 0.4325387782892683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.4185187461613143, 0.8680941891822831, 0.4325387782892683 ], "status": null, "note": null }, { "text": "(89)", "box": [ 0.8680941891822831, 0.4185187461613143, 0.9599804937478902, 0.4325387782892683 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.038891617830496245, 0.4325387782892683, 0.39664196122173456, 0.4469377302044631 ], "status": null, "note": null }, { "text": "", "box": [ 0.39664196122173456, 0.4325387782892683, 0.5238107352866186, 0.4469377302044631 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.4325387782892683, 0.5867925469924862, 0.4469377302044631 ], "status": null, "note": null }, { "text": "(701)", "box": [ 0.5867925469924862, 0.4325387782892683, 0.6175914671190492, 0.4469377302044631 ], "status": null, "note": null }, { "text": "", "box": [ 0.6175914671190492, 0.4325387782892683, 0.6389703095967588, 0.4469377302044631 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.4325387782892683, 0.7047180939889134, 0.4469377302044631 ], "status": null, "note": null }, { "text": "85", "box": [ 0.7047180939889134, 0.4325387782892683, 0.7336877186201753, 0.4469377302044631 ], "status": null, "note": null }, { "text": "88", "box": [ 0.7336877186201753, 0.4325387782892683, 0.8491365326980533, 0.4469377302044631 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491365326980533, 0.4325387782892683, 0.8680941891822831, 0.4469377302044631 ], "status": null, "note": null }, { "text": "(528)", "box": [ 0.8680941891822831, 0.4325387782892683, 0.9599804937478902, 0.4469377302044631 ], "status": null, "note": null } ], [ { "text": "Balance at June 30, 2022, net of tax:", "box": [ 0.038891617830496245, 0.4469377302044631, 0.39664196122173456, 0.4594420831834476 ], "status": null, "note": null }, { "text": "$", "box": [ 0.39664196122173456, 0.4469377302044631, 0.5238107352866186, 0.4594420831834476 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238107352866186, 0.4469377302044631, 0.5867925469924862, 0.4594420831834476 ], "status": null, "note": null }, { "text": "(2,814)", "box": [ 0.5867925469924862, 0.4469377302044631, 0.6175914671190492, 0.4594420831834476 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6175914671190492, 0.4469377302044631, 0.6389703095967588, 0.4594420831834476 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389703095967588, 0.4469377302044631, 0.7047180939889134, 0.4594420831834476 ], "status": null, "note": null }, { "text": "(4,581)", "box": [ 0.7047180939889134, 0.4469377302044631, 0.7336877186201753, 0.4594420831834476 ], "status": null, "note": null }, { "text": "$\n33", "box": [ 0.7336877186201753, 0.4469377302044631, 0.8491365326980533, 0.4594420831834476 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8491365326980533, 0.4469377302044631, 0.8680941891822831, 0.4594420831834476 ], "status": null, "note": null }, { "text": "(7,362)", "box": [ 0.8680941891822831, 0.4469377302044631, 0.9599804937478902, 0.4594420831834476 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.3358234028520887, 0.39664196122173456, 0.3479298344873463 ], "status": "reconciled", "note": null }, { "text": "Cumulative Translation Adjustment", "box": [ 0.5238107352866186, 0.31687741348998955, 0.5867925469924862, 0.3479298344873463 ], "status": "reconciled", "note": null }, { "text": "Defined Benefit Pension and Postretirement Plans Adjustment", "box": [ 0.6389703095967588, 0.3061075824932553, 0.7047180939889134, 0.3479298344873463 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7336877186201753, 0.31687741348998955, 0.8491365326980533, 0.3479298344873463 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8680941891822831, 0.31687741348998955, 0.9599804937478902, 0.3479298344873463 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at March 31, 2022, net of tax:", "box": [ 0.038891617830496245, 0.3479298344873463, 0.39664196122173456, 0.3624386176495017 ], "status": "reconciled", "note": null }, { "text": "$ (2,113)", "box": [ 0.39664196122173456, 0.3479298344873463, 0.6175914671190492, 0.3624386176495017 ], "status": "reconciled", "note": null }, { "text": "$ (4,666)", "box": [ 0.6175914671190492, 0.3479298344873463, 0.7336877186201753, 0.3624386176495017 ], "status": "reconciled", "note": null }, { "text": "$ (55)", "box": [ 0.7336877186201753, 0.3479298344873463, 0.8680941891822831, 0.3624386176495017 ], "status": "reconciled", "note": null }, { "text": "$ (6,834)", "box": [ 0.8491365326980533, 0.3479298344873463, 0.9599804937478902, 0.3624386176495017 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.038891617830496245, 0.3624386176495017, 0.39664196122173456, 0.3760797299902126 ], "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": [ 0.038891617830496245, 0.3760797299902126, 0.39664196122173456, 0.3900997621181666 ], "status": "reconciled", "note": null }, { "text": "(664)", "box": [ 0.5867925469924862, 0.3760797299902126, 0.6175914671190492, 0.3900997621181666 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7047180939889134, 0.3760797299902126, 0.7336877186201753, 0.3900997621181666 ], "status": "reconciled", "note": null }, { "text": "128", "box": [ 0.7336877186201753, 0.3760797299902126, 0.8491365326980533, 0.3900997621181666 ], "status": "reconciled", "note": null }, { "text": "(536)", "box": [ 0.8680941891822831, 0.3760797299902126, 0.9599804937478902, 0.3900997621181666 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.038891617830496245, 0.3900997621181666, 0.39664196122173456, 0.4044987140333614 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5867925469924862, 0.3900997621181666, 0.6175914671190492, 0.4044987140333614 ], "status": "reconciled", "note": null }, { "text": "112", "box": [ 0.7047180939889134, 0.3900997621181666, 0.7336877186201753, 0.4044987140333614 ], "status": "reconciled", "note": null }, { "text": "(15)", "box": [ 0.7336877186201753, 0.3900997621181666, 0.8491365326980533, 0.4044987140333614 ], "status": "reconciled", "note": null }, { "text": "97", "box": [ 0.8680941891822831, 0.3900997621181666, 0.9599804937478902, 0.4044987140333614 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.4044987140333614, 0.39664196122173456, 0.4185187461613143 ], "status": "reconciled", "note": null }, { "text": "(664)", "box": [ 0.5867925469924862, 0.4044987140333614, 0.6175914671190492, 0.4185187461613143 ], "status": "reconciled", "note": null }, { "text": "112", "box": [ 0.7047180939889134, 0.4044987140333614, 0.7336877186201753, 0.4185187461613143 ], "status": "reconciled", "note": null }, { "text": "113", "box": [ 0.7336877186201753, 0.4044987140333614, 0.8491365326980533, 0.4185187461613143 ], "status": "reconciled", "note": null }, { "text": "(439)", "box": [ 0.8680941891822831, 0.4044987140333614, 0.9599804937478902, 0.4185187461613143 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.038891617830496245, 0.4185187461613143, 0.39664196122173456, 0.4325387782892683 ], "status": "reconciled", "note": null }, { "text": "(37)", "box": [ 0.5867925469924862, 0.4185187461613143, 0.6175914671190492, 0.4325387782892683 ], 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0.5465936342491032, 0.7333812393804944, 0.5606136663770561 ], "status": null, "note": null }, { "text": "", "box": [ 0.7333812393804944, 0.5465936342491032, 0.8491518566600375, 0.5606136663770561 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.5465936342491032, 0.8681095131442669, 0.5606136663770561 ], "status": null, "note": null }, { "text": "", "box": [ 0.8681095131442669, 0.5465936342491032, 0.9594786389260026, 0.5606136663770561 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.038891617830496245, 0.5606136663770561, 0.3964810620727359, 0.5746336985050089 ], "status": null, "note": null }, { "text": "", "box": [ 0.3964810620727359, 0.5606136663770561, 0.5234812725557955, 0.5746336985050089 ], "status": null, "note": null }, { "text": "", "box": [ 0.5234812725557955, 0.5606136663770561, 0.5887386901644606, 0.5746336985050089 ], "status": null, "note": null }, { "text": "108", "box": [ 0.5887386901644606, 0.5606136663770561, 0.6172236920314319, 0.5746336985050089 ], "status": null, "note": null }, { "text": "", "box": [ 0.6172236920314319, 0.5606136663770561, 0.6385948749799835, 0.5746336985050089 ], "status": null, "note": null }, { "text": "", "box": [ 0.6385948749799835, 0.5606136663770561, 0.7041051404132193, 0.5746336985050089 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7041051404132193, 0.5606136663770561, 0.7333812393804944, 0.5746336985050089 ], "status": null, "note": null }, { "text": "78", "box": [ 0.7333812393804944, 0.5606136663770561, 0.8491518566600375, 0.5746336985050089 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.5606136663770561, 0.8681095131442669, 0.5746336985050089 ], "status": null, "note": null }, { "text": "186", "box": [ 0.8681095131442669, 0.5606136663770561, 0.9594786389260026, 0.5746336985050089 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.038891617830496245, 0.5746336985050089, 0.3964810620727359, 0.588653730632963 ], "status": null, "note": null }, { "text": "", "box": [ 0.3964810620727359, 0.5746336985050089, 0.5234812725557955, 0.588653730632963 ], "status": null, "note": null }, { "text": "", "box": [ 0.5234812725557955, 0.5746336985050089, 0.5887386901644606, 0.588653730632963 ], "status": null, "note": null }, { "text": "39", "box": [ 0.5887386901644606, 0.5746336985050089, 0.6172236920314319, 0.588653730632963 ], "status": null, "note": null }, { "text": "", "box": [ 0.6172236920314319, 0.5746336985050089, 0.6385948749799835, 0.588653730632963 ], "status": null, "note": null }, { "text": "", "box": [ 0.6385948749799835, 0.5746336985050089, 0.7041051404132193, 0.588653730632963 ], "status": null, "note": null }, { "text": "129", "box": [ 0.7041051404132193, 0.5746336985050089, 0.7333812393804944, 0.588653730632963 ], "status": null, "note": null }, { "text": "(81)", "box": [ 0.7333812393804944, 0.5746336985050089, 0.8491518566600375, 0.588653730632963 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.5746336985050089, 0.8681095131442669, 0.588653730632963 ], "status": null, "note": null }, { "text": "87", "box": [ 0.8681095131442669, 0.5746336985050089, 0.9594786389260026, 0.588653730632963 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.588653730632963, 0.3964810620727359, 0.6026737627609158 ], "status": null, "note": null }, { "text": "", "box": [ 0.3964810620727359, 0.588653730632963, 0.5234812725557955, 0.6026737627609158 ], "status": null, "note": null }, { "text": "", "box": [ 0.5234812725557955, 0.588653730632963, 0.5887386901644606, 0.6026737627609158 ], "status": null, "note": null }, { "text": "147", "box": [ 0.5887386901644606, 0.588653730632963, 0.6172236920314319, 0.6026737627609158 ], "status": null, "note": null }, { "text": "", "box": [ 0.6172236920314319, 0.588653730632963, 0.6385948749799835, 0.6026737627609158 ], "status": null, "note": null }, { "text": "", "box": [ 0.6385948749799835, 0.588653730632963, 0.7041051404132193, 0.6026737627609158 ], "status": null, "note": null }, { "text": "129", "box": [ 0.7041051404132193, 0.588653730632963, 0.7333812393804944, 0.6026737627609158 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.7333812393804944, 0.588653730632963, 0.8491518566600375, 0.6026737627609158 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.588653730632963, 0.8681095131442669, 0.6026737627609158 ], "status": null, "note": null }, { "text": "273", "box": [ 0.8681095131442669, 0.588653730632963, 0.9594786389260026, 0.6026737627609158 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.038891617830496245, 0.6026737627609158, 0.3964810620727359, 0.6174516344633526 ], "status": null, "note": null }, { "text": "", "box": [ 0.3964810620727359, 0.6026737627609158, 0.5234812725557955, 0.6174516344633526 ], "status": null, "note": null }, { "text": "", "box": [ 0.5234812725557955, 0.6026737627609158, 0.5887386901644606, 0.6174516344633526 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.5887386901644606, 0.6026737627609158, 0.6172236920314319, 0.6174516344633526 ], "status": null, "note": null }, { "text": "", "box": [ 0.6172236920314319, 0.6026737627609158, 0.6385948749799835, 0.6174516344633526 ], "status": null, "note": null }, { "text": "", "box": [ 0.6385948749799835, 0.6026737627609158, 0.7041051404132193, 0.6174516344633526 ], "status": null, "note": null }, { "text": "(28)", "box": [ 0.7041051404132193, 0.6026737627609158, 0.7333812393804944, 0.6174516344633526 ], "status": null, "note": null }, { "text": "2", "box": [ 0.7333812393804944, 0.6026737627609158, 0.8491518566600375, 0.6174516344633526 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.6026737627609158, 0.8681095131442669, 0.6174516344633526 ], "status": null, "note": null }, { "text": "(33)", "box": [ 0.8681095131442669, 0.6026737627609158, 0.9594786389260026, 0.6174516344633526 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.038891617830496245, 0.6174516344633526, 0.3964810620727359, 0.6318505863785485 ], "status": null, "note": null }, { "text": "", "box": [ 0.3964810620727359, 0.6174516344633526, 0.5234812725557955, 0.6318505863785485 ], "status": null, "note": null }, { "text": "", "box": [ 0.5234812725557955, 0.6174516344633526, 0.5887386901644606, 0.6318505863785485 ], "status": null, "note": null }, { "text": "140", "box": [ 0.5887386901644606, 0.6174516344633526, 0.6172236920314319, 0.6318505863785485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6172236920314319, 0.6174516344633526, 0.6385948749799835, 0.6318505863785485 ], "status": null, "note": null }, { "text": "", "box": [ 0.6385948749799835, 0.6174516344633526, 0.7041051404132193, 0.6318505863785485 ], "status": null, "note": null }, { "text": "101", "box": [ 0.7041051404132193, 0.6174516344633526, 0.7333812393804944, 0.6318505863785485 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7333812393804944, 0.6174516344633526, 0.8491518566600375, 0.6318505863785485 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.6174516344633526, 0.8681095131442669, 0.6318505863785485 ], "status": null, "note": null }, { "text": "240", "box": [ 0.8681095131442669, 0.6174516344633526, 0.9594786389260026, 0.6318505863785485 ], "status": null, "note": null } ], [ { "text": "Balance at June 30, 2023, net of tax:", "box": [ 0.038891617830496245, 0.6318505863785485, 0.3964810620727359, 0.6435970997830502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3964810620727359, 0.6318505863785485, 0.5234812725557955, 0.6435970997830502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5234812725557955, 0.6318505863785485, 0.5887386901644606, 0.6435970997830502 ], "status": null, "note": null }, { "text": "(2,688)", "box": [ 0.5887386901644606, 0.6318505863785485, 0.6172236920314319, 0.6435970997830502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6172236920314319, 0.6318505863785485, 0.6385948749799835, 0.6435970997830502 ], "status": null, "note": null }, { "text": "", "box": [ 0.6385948749799835, 0.6318505863785485, 0.7041051404132193, 0.6435970997830502 ], "status": null, "note": null }, { "text": "(3,737)", "box": [ 0.7041051404132193, 0.6318505863785485, 0.7333812393804944, 0.6435970997830502 ], "status": null, "note": null }, { "text": "$\n(8)", "box": [ 0.7333812393804944, 0.6318505863785485, 0.8491518566600375, 0.6435970997830502 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8491518566600375, 0.6318505863785485, 0.8681095131442669, 0.6435970997830502 ], "status": null, "note": null }, { "text": "(6,433)", "box": [ 0.8681095131442669, 0.6318505863785485, 0.9594786389260026, 0.6435970997830502 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.5203573392389311, 0.3964810620727359, 0.5320848510869467 ], "status": "reconciled", "note": null }, { "text": "Cumulative Translation Adjustment", "box": [ 0.5234812725557955, 0.5010324300895911, 0.5887386901644606, 0.5320848510869467 ], "status": "reconciled", "note": null }, { "text": "Defined Benefit Pension and Postretirement Plans Adjustment", "box": [ 0.6385948749799835, 0.49026259909285685, 0.7041051404132193, 0.5320848510869467 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7333812393804944, 0.5010324300895911, 0.8491518566600375, 0.5320848510869467 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8681095131442669, 0.5010324300895911, 0.9594786389260026, 0.5320848510869467 ], 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"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": [ 0.038891617830496245, 0.5606136663770561, 0.3964810620727359, 0.5746336985050089 ], "status": "reconciled", "note": null }, { "text": "108", "box": [ 0.5887386901644606, 0.5606136663770561, 0.6172236920314319, 0.5746336985050089 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7041051404132193, 0.5606136663770561, 0.7333812393804944, 0.5746336985050089 ], "status": "reconciled", "note": null }, { "text": "78", "box": [ 0.7333812393804944, 0.5606136663770561, 0.8491518566600375, 0.5746336985050089 ], "status": "reconciled", "note": null }, { "text": "186", "box": [ 0.8681095131442669, 0.5606136663770561, 0.9594786389260026, 0.5746336985050089 ], "status": "reconciled", "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.038891617830496245, 0.5746336985050089, 0.3964810620727359, 0.588653730632963 ], "status": "reconciled", "note": null }, { "text": "39", "box": [ 0.5887386901644606, 0.5746336985050089, 0.6172236920314319, 0.588653730632963 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.7041051404132193, 0.5746336985050089, 0.7333812393804944, 0.588653730632963 ], "status": "reconciled", "note": null }, { "text": "(81)", "box": [ 0.7333812393804944, 0.5746336985050089, 0.8491518566600375, 0.588653730632963 ], "status": "reconciled", "note": null }, { "text": "87", "box": [ 0.8681095131442669, 0.5746336985050089, 0.9594786389260026, 0.588653730632963 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.588653730632963, 0.3964810620727359, 0.6026737627609158 ], "status": "reconciled", "note": null }, { "text": "147", "box": [ 0.5887386901644606, 0.588653730632963, 0.6172236920314319, 0.6026737627609158 ], "status": "reconciled", "note": null }, { "text": "129", "box": [ 0.7041051404132193, 0.588653730632963, 0.7333812393804944, 0.6026737627609158 ], "status": "reconciled", "note": null }, { "text": "(3)", "box": [ 0.7333812393804944, 0.588653730632963, 0.8491518566600375, 0.6026737627609158 ], "status": "reconciled", "note": null }, { "text": "273", "box": [ 0.8681095131442669, 0.588653730632963, 0.9594786389260026, 0.6026737627609158 ], "status": "reconciled", "note": null } ], [ { "text": "Tax effect", "box": [ 0.038891617830496245, 0.6026737627609158, 0.3964810620727359, 0.6174516344633526 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.5887386901644606, 0.6026737627609158, 0.6172236920314319, 0.6174516344633526 ], "status": "reconciled", "note": null }, { "text": "(28)", "box": [ 0.7041051404132193, 0.6026737627609158, 0.7333812393804944, 0.6174516344633526 ], "status": "reconciled", "note": null }, { "text": "2", "box": [ 0.7333812393804944, 0.6026737627609158, 0.8491518566600375, 0.6174516344633526 ], "status": "reconciled", "note": null }, { "text": "(33)", "box": [ 0.8681095131442669, 0.6026737627609158, 0.9594786389260026, 0.6174516344633526 ], "status": "reconciled", "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.038891617830496245, 0.6174516344633526, 0.3964810620727359, 0.6318505863785485 ], "status": "reconciled", "note": null }, { "text": "140", "box": [ 0.5887386901644606, 0.6174516344633526, 0.6172236920314319, 0.6318505863785485 ], "status": "reconciled", "note": null }, { "text": "101", "box": [ 0.7041051404132193, 0.6174516344633526, 0.7333812393804944, 0.6318505863785485 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7333812393804944, 0.6174516344633526, 0.8491518566600375, 0.6318505863785485 ], "status": 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Reclassification adjustments are made to avoid double counting in comprehensive income (loss) items that are subsequently recorded as part of net income.", "Reclassifications out of Accumulated Other Comprehensive Income (Loss) Attributable to 3M" ], "footnote_refs": [], "units": "", "header_rows": 1, "page": 17, "bbox": [ 17.8, 530.4, 593.5, 732.1 ], "som_region": [ 0.029087696200102764, 0.07561735673384232, 0.9697843065448836, 0.3303030380094894 ], "content_region": [ 0.029087696200102764, 0.07561735673384232, 0.9697843065448836, 0.32324858386107164 ], "cell_grid": [ [ { "text": "Six months ended June 30, 2022", "box": [ 0.038891617830496245, 0.08427961948758289, 0.3966496256545605, 0.09618620984604238 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.08427961948758289, 0.5238260592486027, 0.09618620984604238 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.08427961948758289, 0.5868078709544702, 0.09618620984604238 ], 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null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.15251724500228878, 0.7045188873867886, 0.16615835734300086 ], "status": null, "note": null }, { "text": "", "box": [ 0.7045188873867886, 0.15251724500228878, 0.7337030425821595, 0.16615835734300086 ], "status": null, "note": null }, { "text": "", "box": [ 0.7337030425821595, 0.15251724500228878, 0.8491518566600375, 0.16615835734300086 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.15251724500228878, 0.8681095131442669, 0.16615835734300086 ], "status": null, "note": null }, { "text": "", "box": [ 0.8681095131442669, 0.15251724500228878, 0.9599804937478902, 0.16615835734300086 ], "status": null, "note": null } ], [ { "text": "Amounts before reclassifications", "box": [ 0.038891617830496245, 0.16615835734300086, 0.3966496256545605, 0.17979946968371177 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.16615835734300086, 0.5238260592486027, 0.17979946968371177 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.16615835734300086, 0.5868078709544702, 0.17979946968371177 ], "status": null, "note": null }, { "text": "(814)", "box": [ 0.5868078709544702, 0.16615835734300086, 0.6176067910810332, 0.17979946968371177 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.16615835734300086, 0.6389856335587428, 0.17979946968371177 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.16615835734300086, 0.7045188873867886, 0.17979946968371177 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7045188873867886, 0.16615835734300086, 0.7337030425821595, 0.17979946968371177 ], "status": null, "note": null }, { "text": "134", "box": [ 0.7337030425821595, 0.16615835734300086, 0.8491518566600375, 0.17979946968371177 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.16615835734300086, 0.8681095131442669, 0.17979946968371177 ], "status": null, "note": null }, { "text": "(680)", "box": [ 0.8681095131442669, 0.16615835734300086, 0.9599804937478902, 0.17979946968371177 ], "status": null, "note": null } ], [ { "text": "Amounts reclassified out", "box": [ 0.038891617830496245, 0.17979946968371177, 0.3966496256545605, 0.19419842159890657 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.17979946968371177, 0.5238260592486027, 0.19419842159890657 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.17979946968371177, 0.5868078709544702, 0.19419842159890657 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5868078709544702, 0.17979946968371177, 0.6176067910810332, 0.19419842159890657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.17979946968371177, 0.6389856335587428, 0.19419842159890657 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.17979946968371177, 0.7045188873867886, 0.19419842159890657 ], "status": null, "note": null }, { "text": "227", "box": [ 0.7045188873867886, 0.17979946968371177, 0.7337030425821595, 0.19419842159890657 ], "status": null, "note": null }, { "text": "(22)", "box": [ 0.7337030425821595, 0.17979946968371177, 0.8491518566600375, 0.19419842159890657 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.17979946968371177, 0.8681095131442669, 0.19419842159890657 ], "status": null, "note": null }, { "text": "205", "box": [ 0.8681095131442669, 0.17979946968371177, 0.9599804937478902, 0.19419842159890657 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), before tax", "box": [ 0.038891617830496245, 0.19419842159890657, 0.3966496256545605, 0.20859737351410254 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.19419842159890657, 0.5238260592486027, 0.20859737351410254 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.19419842159890657, 0.5868078709544702, 0.20859737351410254 ], "status": null, "note": null }, { "text": "(814)", "box": [ 0.5868078709544702, 0.19419842159890657, 0.6176067910810332, 0.20859737351410254 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.19419842159890657, 0.6389856335587428, 0.20859737351410254 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.19419842159890657, 0.7045188873867886, 0.20859737351410254 ], "status": null, "note": null }, { "text": "227", "box": [ 0.7045188873867886, 0.19419842159890657, 0.7337030425821595, 0.20859737351410254 ], "status": null, "note": null }, { "text": "112", "box": [ 0.7337030425821595, 0.19419842159890657, 0.8491518566600375, 0.20859737351410254 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.19419842159890657, 0.8681095131442669, 0.20859737351410254 ], "status": null, "note": null }, { "text": "(475)", "box": [ 0.8681095131442669, 0.19419842159890657, 0.9599804937478902, 0.20859737351410254 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.038891617830496245, 0.20859737351410254, 0.3966496256545605, 0.2226174056420554 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.20859737351410254, 0.5238260592486027, 0.2226174056420554 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.20859737351410254, 0.5868078709544702, 0.2226174056420554 ], "status": null, "note": null }, { "text": "(57)", "box": [ 0.5868078709544702, 0.20859737351410254, 0.6176067910810332, 0.2226174056420554 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.20859737351410254, 0.6389856335587428, 0.2226174056420554 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.20859737351410254, 0.7045188873867886, 0.2226174056420554 ], "status": null, "note": null }, { "text": "(55)", "box": [ 0.7045188873867886, 0.20859737351410254, 0.7337030425821595, 0.2226174056420554 ], "status": null, "note": null }, { "text": "(25)", "box": [ 0.7337030425821595, 0.20859737351410254, 0.8491518566600375, 0.2226174056420554 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.20859737351410254, 0.8681095131442669, 0.2226174056420554 ], "status": null, "note": null }, { "text": "(137)", "box": [ 0.8681095131442669, 0.20859737351410254, 0.9599804937478902, 0.2226174056420554 ], "status": null, "note": null } ], [ { "text": "Total other comprehensive income (loss), net of tax", "box": [ 0.038891617830496245, 0.2226174056420554, 0.3966496256545605, 0.2370163575572502 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.2226174056420554, 0.5238260592486027, 0.2370163575572502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.2226174056420554, 0.5868078709544702, 0.2370163575572502 ], "status": null, "note": null }, { "text": "(871)", "box": [ 0.5868078709544702, 0.2226174056420554, 0.6176067910810332, 0.2370163575572502 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.2226174056420554, 0.6389856335587428, 0.2370163575572502 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.2226174056420554, 0.7045188873867886, 0.2370163575572502 ], "status": null, "note": null }, { "text": "172", "box": [ 0.7045188873867886, 0.2226174056420554, 0.7337030425821595, 0.2370163575572502 ], "status": null, "note": null }, { "text": "87", "box": [ 0.7337030425821595, 0.2226174056420554, 0.8491518566600375, 0.2370163575572502 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.2226174056420554, 0.8681095131442669, 0.2370163575572502 ], "status": null, "note": null }, { "text": "(612)", "box": [ 0.8681095131442669, 0.2226174056420554, 0.9599804937478902, 0.2370163575572502 ], "status": null, "note": null } ], [ { "text": "Balance at June 30, 2022, net of tax:", "box": [ 0.038891617830496245, 0.2370163575572502, 0.3966496256545605, 0.25897767331170946 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3966496256545605, 0.2370163575572502, 0.5238260592486027, 0.25897767331170946 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.2370163575572502, 0.5868078709544702, 0.25897767331170946 ], "status": null, "note": null }, { "text": "(2,814)", "box": [ 0.5868078709544702, 0.2370163575572502, 0.6176067910810332, 0.25897767331170946 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6176067910810332, 0.2370163575572502, 0.6389856335587428, 0.25897767331170946 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.2370163575572502, 0.7045188873867886, 0.25897767331170946 ], "status": null, "note": null }, { "text": "(4,581)", "box": [ 0.7045188873867886, 0.2370163575572502, 0.7337030425821595, 0.25897767331170946 ], "status": null, "note": null }, { "text": "$\n33", "box": [ 0.7337030425821595, 0.2370163575572502, 0.8491518566600375, 0.25897767331170946 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8491518566600375, 0.2370163575572502, 0.8681095131442669, 0.25897767331170946 ], "status": null, "note": null }, { "text": "(7,362)", "box": [ 0.8681095131442669, 0.2370163575572502, 0.9599804937478902, 0.25897767331170946 ], "status": null, "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", "box": [ 0.038891617830496245, 0.25897767331170946, 0.3966496256545605, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.25897767331170946, 0.5238260592486027, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.25897767331170946, 0.5868078709544702, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.5868078709544702, 0.25897767331170946, 0.6176067910810332, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.25897767331170946, 0.6389856335587428, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.25897767331170946, 0.7045188873867886, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.7045188873867886, 0.25897767331170946, 0.7337030425821595, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.7337030425821595, 0.25897767331170946, 0.8491518566600375, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.25897767331170946, 0.8681095131442669, 0.27916943362185714 ], "status": null, "note": null }, { "text": "", "box": [ 0.8681095131442669, 0.25897767331170946, 0.9599804937478902, 0.27916943362185714 ], "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 (loss) items that are", "box": [ 0.038891617830496245, 0.27916943362185714, 0.3966496256545605, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.27916943362185714, 0.5238260592486027, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.27916943362185714, 0.5868078709544702, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.5868078709544702, 0.27916943362185714, 0.6176067910810332, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.27916943362185714, 0.6389856335587428, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.27916943362185714, 0.7045188873867886, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7045188873867886, 0.27916943362185714, 0.7337030425821595, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.7337030425821595, 0.27916943362185714, 0.8491518566600375, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.27916943362185714, 0.8681095131442669, 0.29053702723911645 ], "status": null, "note": null }, { "text": "", "box": [ 0.8681095131442669, 0.27916943362185714, 0.9599804937478902, 0.29053702723911645 ], "status": null, "note": null } ], [ { "text": "subsequently recorded as part of net income.", "box": [ 0.038891617830496245, 0.29053702723911645, 0.3966496256545605, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.29053702723911645, 0.5238260592486027, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.29053702723911645, 0.5868078709544702, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.5868078709544702, 0.29053702723911645, 0.6176067910810332, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.29053702723911645, 0.6389856335587428, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.29053702723911645, 0.7045188873867886, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.7045188873867886, 0.29053702723911645, 0.7337030425821595, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.7337030425821595, 0.29053702723911645, 0.8491518566600375, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.29053702723911645, 0.8681095131442669, 0.3072094978777629 ], "status": null, "note": null }, { "text": "", "box": [ 0.8681095131442669, 0.29053702723911645, 0.9599804937478902, 0.3072094978777629 ], "status": null, "note": null } ], [ { "text": "Reclassifications out of Accumulated Other Comprehensive Income (Loss) Attributable to 3M", "box": [ 0.038891617830496245, 0.3072094978777629, 0.3966496256545605, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.3966496256545605, 0.3072094978777629, 0.5238260592486027, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.5238260592486027, 0.3072094978777629, 0.5868078709544702, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.5868078709544702, 0.3072094978777629, 0.6176067910810332, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6176067910810332, 0.3072094978777629, 0.6389856335587428, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.6389856335587428, 0.3072094978777629, 0.7045188873867886, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7045188873867886, 0.3072094978777629, 0.7337030425821595, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.7337030425821595, 0.3072094978777629, 0.8491518566600375, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8491518566600375, 0.3072094978777629, 0.8681095131442669, 0.3232491724338238 ], "status": null, "note": null }, { "text": "", "box": [ 0.8681095131442669, 0.3072094978777629, 0.9599804937478902, 0.3232491724338238 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.12590203020487584, 0.3966496256545605, 0.1380084618401334 ], "status": "reconciled", "note": null }, { "text": "Cumulative Translation Adjustment", "box": [ 0.5238260592486027, 0.10695604084277663, 0.5868078709544702, 0.1380084618401334 ], "status": "reconciled", "note": null }, { "text": "Defined Benefit Pension and Postretirement Plans Adjustment", "box": [ 0.6389856335587428, 0.09618620984604238, 0.7045188873867886, 0.1380084618401334 ], "status": "reconciled", "note": null }, { "text": "Cash Flow Hedging Instruments, Unrealized Gain (Loss)", "box": [ 0.7337030425821595, 0.10695604084277663, 0.8491518566600375, 0.1380084618401334 ], "status": "reconciled", "note": null }, { "text": "Total Accumulated Other Comprehensive Income (Loss)", "box": [ 0.8681095131442669, 0.10695604084277663, 0.9599804937478902, 0.1380084618401334 ], "status": "reconciled", "note": null } ], [ { "text": "Balance at December 31, 2021, net of tax:", "box": [ 0.038891617830496245, 0.1380084618401334, 0.3966496256545605, 0.15251724500228878 ], "status": "reconciled", "note": null }, { "text": "$ (1,943)", "box": [ 0.3966496256545605, 0.1380084618401334, 0.6176067910810332, 0.15251724500228878 ], "status": "reconciled", "note": null }, { "text": "$ (4,753)", "box": [ 0.6176067910810332, 0.1380084618401334, 0.7337030425821595, 0.15251724500228878 ], "status": "reconciled", "note": null }, { "text": "$ (54)", "box": [ 0.7337030425821595, 0.1380084618401334, 0.8491518566600375, 0.15251724500228878 ], "status": "reconciled", "note": null }, { "text": "$ (6,750)", "box": [ 0.8491518566600375, 0.1380084618401334, 0.9599804937478902, 0.15251724500228878 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss), before tax:", "box": [ 0.038891617830496245, 0.15251724500228878, 0.3966496256545605, 0.16615835734300086 ], "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": [ 0.038891617830496245, 0.16615835734300086, 0.3966496256545605, 0.17979946968371177 ], "status": "reconciled", "note": null }, { "text": "(814)", "box": [ 0.5868078709544702, 0.16615835734300086, 0.6176067910810332, 0.17979946968371177 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 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| \u2014 | |\n| Tax effect | \u2014 | \u2014 | \u2014 | \u2014 | |\n| Net of tax | (39) | \u2014 | (39) | \u2014 | |\n| Defined benefit pension and postretirement plans adjustments | | | | | |\n| Gains (losses) associated with defined benefit pension and postretirement plans amortization | | | | | |\n| Transition asset | $ (1) | $ (1) | $ (1) | $ (1) | Other (expense) income, net |\n| Prior service benefit | 14 | 15 | 27 | 28 | Other (expense) income, net |\n| Net actuarial loss | (78) | (125) | (155) | (252) | Other (expense) income, net |\n| Curtailments/Settlements | \u2014 | (1) | \u2014 | (2) | Other (expense) income, net |\n| Total before tax | (65) | (112) | (129) | (227) | |\n| Tax effect | 15 | 27 | 28 | 55 | Provision for income taxes |\n| Net of tax | (50) | (85) | (101) | (172) | |\n| Cash flow hedging instruments gains (losses) | | | | | |\n| Foreign currency forward/option contracts | 42 | 17 | 85 | 26 | Cost of sales |\n| Interest rate contracts | (2) | (2) | (4) | (4) | Interest expense |\n| Total before tax | 40 | 15 | 81 | 22 | |\n| Tax effect | (8) | (3) | (18) | (5) | Provision for income taxes |\n| Net of tax | 32 | 12 | 63 | 17 | |\n| Total reclassifications for the period, net of tax | $ (57) | $ (73) | $ (77) | $ (155) | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 17, "bbox": [ 17.8, 232.5, 588.4, 530.4 ], "som_region": [ 0.029087696200102764, 0.3303030380094894, 0.9615087571486928, 0.7064941097991635 ], "content_region": [ 0.029087696200102764, 0.3303030380094894, 0.9615087571486928, 0.6989183522234059 ], "cell_grid": [ [ { "text": "", "box": [ 0.04019415459914055, 0.33822594386382887, 0.3399547947345475, 0.3468122661669488 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.33822594386382887, 0.44231790545543775, 0.3468122661669488 ], "status": null, "note": null }, { "text": "Amount Reclassified from Accumulated Other Comprehensive", "box": [ 0.44231790545543775, 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0.559098176712931, 0.4992081118693915, 0.5734971286281259 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.559098176712931, 0.5209604783575853, 0.5734971286281259 ], "status": null, "note": null }, { "text": "(112)", "box": [ 0.5209604783575853, 0.559098176712931, 0.5778506847715391, 0.5734971286281259 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.559098176712931, 0.5996030512597328, 0.5734971286281259 ], "status": null, "note": null }, { "text": "(129)", "box": [ 0.5996030512597328, 0.559098176712931, 0.656583285935632, 0.5734971286281259 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.559098176712931, 0.6782915960478325, 0.5734971286281259 ], "status": null, "note": null }, { "text": "(227)", "box": [ 0.6782915960478325, 0.559098176712931, 0.7368521192217157, 0.5734971286281259 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368521192217157, 0.559098176712931, 0.9516729961581518, 0.5734971286281259 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.04019415459914055, 0.5734971286281259, 0.3399547947345475, 0.5878960805433219 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.5734971286281259, 0.44231790545543775, 0.5878960805433219 ], "status": null, "note": null }, { "text": "", "box": [ 0.44231790545543775, 0.5734971286281259, 0.4740087782271366, 0.5878960805433219 ], "status": null, "note": null }, { "text": "15", "box": [ 0.4740087782271366, 0.5734971286281259, 0.4992081118693915, 0.5878960805433219 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.5734971286281259, 0.5209604783575853, 0.5878960805433219 ], "status": null, "note": null }, { "text": "27", "box": [ 0.5209604783575853, 0.5734971286281259, 0.5778506847715391, 0.5878960805433219 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.5734971286281259, 0.5996030512597328, 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0.4740087782271366, 0.6019161126712747 ], "status": null, "note": null }, { "text": "(50)", "box": [ 0.4740087782271366, 0.5878960805433219, 0.4992081118693915, 0.6019161126712747 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.5878960805433219, 0.5209604783575853, 0.6019161126712747 ], "status": null, "note": null }, { "text": "(85)", "box": [ 0.5209604783575853, 0.5878960805433219, 0.5778506847715391, 0.6019161126712747 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.5878960805433219, 0.5996030512597328, 0.6019161126712747 ], "status": null, "note": null }, { "text": "(101)", "box": [ 0.5996030512597328, 0.5878960805433219, 0.656583285935632, 0.6019161126712747 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.5878960805433219, 0.6782915960478325, 0.6019161126712747 ], "status": null, "note": null }, { "text": "(172)", "box": [ 0.6782915960478325, 0.5878960805433219, 0.7368521192217157, 0.6019161126712747 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368521192217157, 0.5878960805433219, 0.9516729961581518, 0.6019161126712747 ], "status": null, "note": null } ], [ { "text": "Cash flow hedging instruments gains (losses)", "box": [ 0.04019415459914055, 0.6019161126712747, 0.3399547947345475, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.6019161126712747, 0.44231790545543775, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.44231790545543775, 0.6019161126712747, 0.4740087782271366, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.4740087782271366, 0.6019161126712747, 0.4992081118693915, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.6019161126712747, 0.5209604783575853, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.5209604783575853, 0.6019161126712747, 0.5778506847715391, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.6019161126712747, 0.5996030512597328, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.5996030512597328, 0.6019161126712747, 0.656583285935632, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.6019161126712747, 0.6782915960478325, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.6782915960478325, 0.6019161126712747, 0.7368521192217157, 0.6159361447992275 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368521192217157, 0.6019161126712747, 0.9516729961581518, 0.6159361447992275 ], "status": null, "note": null } ], [ { "text": "Foreign currency forward/option contracts", "box": [ 0.04019415459914055, 0.6159361447992275, 0.3399547947345475, 0.6299561769271815 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.6159361447992275, 0.44231790545543775, 0.6299561769271815 ], "status": null, "note": null }, { "text": "", "box": [ 0.44231790545543775, 0.6159361447992275, 0.4740087782271366, 0.6299561769271815 ], "status": null, "note": null }, { "text": "42", "box": [ 0.4740087782271366, 0.6159361447992275, 0.4992081118693915, 0.6299561769271815 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.6159361447992275, 0.5209604783575853, 0.6299561769271815 ], "status": null, "note": null }, { "text": "17", "box": [ 0.5209604783575853, 0.6159361447992275, 0.5778506847715391, 0.6299561769271815 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.6159361447992275, 0.5996030512597328, 0.6299561769271815 ], "status": null, "note": null }, { "text": "85", "box": [ 0.5996030512597328, 0.6159361447992275, 0.656583285935632, 0.6299561769271815 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.6159361447992275, 0.6782915960478325, 0.6299561769271815 ], "status": null, "note": null }, { "text": "26", "box": [ 0.6782915960478325, 0.6159361447992275, 0.7368521192217157, 0.6299561769271815 ], "status": null, "note": null }, { "text": "Cost of sales", "box": [ 0.7368521192217157, 0.6159361447992275, 0.9516729961581518, 0.6299561769271815 ], "status": null, "note": null } ], [ { "text": "Interest rate contracts", "box": [ 0.04019415459914055, 0.6299561769271815, 0.3399547947345475, 0.6439762090551344 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.6299561769271815, 0.44231790545543775, 0.6439762090551344 ], "status": null, "note": null }, { "text": "", "box": [ 0.44231790545543775, 0.6299561769271815, 0.4740087782271366, 0.6439762090551344 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.4740087782271366, 0.6299561769271815, 0.4992081118693915, 0.6439762090551344 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.6299561769271815, 0.5209604783575853, 0.6439762090551344 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.5209604783575853, 0.6299561769271815, 0.5778506847715391, 0.6439762090551344 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.6299561769271815, 0.5996030512597328, 0.6439762090551344 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.5996030512597328, 0.6299561769271815, 0.656583285935632, 0.6439762090551344 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.6299561769271815, 0.6782915960478325, 0.6439762090551344 ], "status": null, "note": null }, { "text": "(4)", "box": [ 0.6782915960478325, 0.6299561769271815, 0.7368521192217157, 0.6439762090551344 ], "status": null, "note": null }, { "text": "Interest expense", "box": [ 0.7368521192217157, 0.6299561769271815, 0.9516729961581518, 0.6439762090551344 ], "status": null, "note": null } ], [ { "text": "Total before tax", "box": [ 0.04019415459914055, 0.6439762090551344, 0.3399547947345475, 0.6579962411830873 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.6439762090551344, 0.44231790545543775, 0.6579962411830873 ], "status": null, "note": null }, { "text": "", "box": [ 0.44231790545543775, 0.6439762090551344, 0.4740087782271366, 0.6579962411830873 ], "status": null, "note": null }, { "text": "40", "box": [ 0.4740087782271366, 0.6439762090551344, 0.4992081118693915, 0.6579962411830873 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.6439762090551344, 0.5209604783575853, 0.6579962411830873 ], "status": null, "note": null }, { "text": "15", "box": [ 0.5209604783575853, 0.6439762090551344, 0.5778506847715391, 0.6579962411830873 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.6439762090551344, 0.5996030512597328, 0.6579962411830873 ], "status": null, "note": null }, { "text": "81", "box": [ 0.5996030512597328, 0.6439762090551344, 0.656583285935632, 0.6579962411830873 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.6439762090551344, 0.6782915960478325, 0.6579962411830873 ], "status": null, "note": null }, { "text": "22", "box": [ 0.6782915960478325, 0.6439762090551344, 0.7368521192217157, 0.6579962411830873 ], "status": null, "note": null }, { "text": "", "box": [ 0.7368521192217157, 0.6439762090551344, 0.9516729961581518, 0.6579962411830873 ], "status": null, "note": null } ], [ { "text": "Tax effect", "box": [ 0.04019415459914055, 0.6579962411830873, 0.3399547947345475, 0.6727741128855252 ], "status": null, "note": null }, { "text": "", "box": [ 0.3399547947345475, 0.6579962411830873, 0.44231790545543775, 0.6727741128855252 ], "status": null, "note": null }, { "text": "", "box": [ 0.44231790545543775, 0.6579962411830873, 0.4740087782271366, 0.6727741128855252 ], "status": null, "note": null }, { "text": "(8)", "box": [ 0.4740087782271366, 0.6579962411830873, 0.4992081118693915, 0.6727741128855252 ], "status": null, "note": null }, { "text": "", "box": [ 0.4992081118693915, 0.6579962411830873, 0.5209604783575853, 0.6727741128855252 ], "status": null, "note": null }, { "text": "(3)", "box": [ 0.5209604783575853, 0.6579962411830873, 0.5778506847715391, 0.6727741128855252 ], "status": null, "note": null }, { "text": "", "box": [ 0.5778506847715391, 0.6579962411830873, 0.5996030512597328, 0.6727741128855252 ], "status": null, "note": null }, { "text": "(18)", "box": [ 0.5996030512597328, 0.6579962411830873, 0.656583285935632, 0.6727741128855252 ], "status": null, "note": null }, { "text": "", "box": [ 0.656583285935632, 0.6579962411830873, 0.6782915960478325, 0.6727741128855252 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.6782915960478325, 0.6579962411830873, 0.7368521192217157, 0.6727741128855252 ], "status": null, "note": null }, { "text": "Provision for income taxes", "box": [ 0.7368521192217157, 0.6579962411830873, 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0.3549520654036393, 0.42008530109896164, 0.37048777668055993 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.7379011637257624, 0.3549520654036393, 0.7796847358577217, 0.37048777668055993 ], "status": "reconciled", "note": null }, { "text": "4", "box": [ 0.9258175677455449, 0.3549520654036393, 0.9596361643270125, 0.37048777668055993 ], "status": "reconciled", "note": null } ], [ { "text": "Current marketable securities", "box": [ 0.038891617830496245, 0.37048777668055993, 0.42008530109896164, 0.3917072847661108 ], "status": "reconciled", "note": null }, { "text": "56", "box": [ 0.7379011637257624, 0.37048777668055993, 0.7796847358577217, 0.3917072847661108 ], "status": "reconciled", "note": null }, { "text": "238", "box": [ 0.9258175677455449, 0.37048777668055993, 0.9596361643270125, 0.3917072847661108 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. municipal securities", "box": [ 0.038891617830496245, 0.3917072847661108, 0.42008530109896164, 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after five years through ten years | 8 |\n| Total marketable securities | $ 79 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 18, "bbox": [ 18.6, 310.3, 591.4, 378.4 ], "som_region": [ 0.03039023143793243, 0.5222718209931345, 0.9662799710541768, 0.6081927521060212 ], "content_region": [ 0.03039023143793243, 0.5222718209931345, 0.9662799710541768, 0.6006169945302636 ], "cell_grid": [ [ { "text": "(Millions)", "box": [ 0.04019415459914055, 0.5307158701161407, 0.41986206368031853, 0.5419195974678932 ], "status": null, "note": null }, { "text": "", "box": [ 0.41986206368031853, 0.5307158701161407, 0.6797823110451227, 0.5419195974678932 ], "status": null, "note": null }, { "text": "June 30, 2023", "box": [ 0.6797823110451227, 0.5307158701161407, 0.8775101169296213, 0.5419195974678932 ], "status": null, "note": null }, { "text": "", "box": [ 0.8775101169296213, 0.5307158701161407, 0.9597434369645687, 0.5419195974678932 ], "status": null, "note": null } ], [ 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0.6797823110451227, 0.600617131028339 ], "status": null, "note": null }, { "text": "", "box": [ 0.6797823110451227, 0.5876088147702135, 0.8775101169296213, 0.600617131028339 ], "status": null, "note": null }, { "text": "79", "box": [ 0.8775101169296213, 0.5876088147702135, 0.9597434369645687, 0.600617131028339 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "(Millions)", "box": [ 0.04019415459914055, 0.5307158701161407, 0.41986206368031853, 0.5419195974678932 ], "status": "reconciled", "note": null }, { "text": "June 30, 2023", "box": [ 0.6797823110451227, 0.5307158701161407, 0.8775101169296213, 0.5419195974678932 ], "status": "reconciled", "note": null } ], [ { "text": "Due in one year or less", "box": [ 0.04019415459914055, 0.5419195974678932, 0.41986206368031853, 0.5572952317908562 ], "status": "reconciled", "note": null }, { "text": "$ 56", "box": [ 0.41986206368031853, 0.5419195974678932, 0.9597434369645687, 0.5572952317908562 ], "status": "reconciled", 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0.3789854905598472, 0.921275395255432, 0.39221264965125585 ], "status": null, "note": null }, { "text": "14,203", "box": [ 0.921275395255432, 0.3789854905598472, 0.9599814132150313, 0.39221264965125585 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Remainder of 2023", "box": [ 0.06508455954607588, 0.3515782223865253, 0.11592609411300087, 0.3789854905598472 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.18218261749903228, 0.36727401061740594, 0.227515190184525, 0.3789854905598472 ], "status": "reconciled", "note": null }, { "text": "2025", "box": [ 0.29836889726210375, 0.36727401061740594, 0.3437014699475965, 0.3789854905598472 ], "status": "reconciled", "note": null }, { "text": "2026", "box": [ 0.41455517702517525, 0.36727401061740594, 0.45988774971066804, 0.3789854905598472 ], "status": "reconciled", "note": null }, { "text": "2027", "box": [ 0.5306188650923744, 0.36727401061740594, 0.5806099222210184, 0.3789854905598472 ], "status": 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"\u2014", "box": [ 0.9319040862725521, 0.468248438122352, 0.9599861684488409, 0.48340522961203186 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.038891617830496245, 0.48340522961203186, 0.42083612796482217, 0.4967924656573992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42083612796482217, 0.48340522961203186, 0.599637989868538, 0.4967924656573992 ], "status": null, "note": null }, { "text": "", "box": [ 0.599637989868538, 0.48340522961203186, 0.6420973172301874, 0.4967924656573992 ], "status": null, "note": null }, { "text": "72", "box": [ 0.6420973172301874, 0.48340522961203186, 0.6719496235806881, 0.4967924656573992 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6719496235806881, 0.48340522961203186, 0.6972669516689243, 0.4967924656573992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6972669516689243, 0.48340522961203186, 0.7365235709759071, 0.4967924656573992 ], "status": null, "note": null }, { "text": "128", "box": 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and issuances | \u2014 | \u2014 | \u2014 | \u2014 |\n| Sales and settlements | \u2014 | \u2014 | \u2014 | \u2014 |\n| Transfers in and/or out of level 3 | \u2014 | \u2014 | \u2014 | \u2014 |\n| Ending balance | $ 27 | $ 30 | $ 27 | $ 30 |\n| Change in unrealized gains or losses for the period included in earnings for securities held at the end of the reporting period | \u2014 | \u2014 | \u2014 | \u2014 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 26, "bbox": [ 17.8, 226.3, 591.4, 405.4 ], "som_region": [ 0.029087696200102764, 0.4881673485341698, 0.9662808686300041, 0.7142866500700363 ], "content_region": [ 0.029087696200102764, 0.4881673485341698, 0.9662808686300041, 0.7188365435359454 ], "cell_grid": [ [ { "text": "", "box": [ 0.038891617830496245, 0.496611574840189, 0.44081832439328716, 0.5055768169305486 ], "status": null, "note": null }, { "text": "", "box": [ 0.44081832439328716, 0.496611574840189, 0.5999444691082192, 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"status": null, "note": null }, { "text": "Six months ended", "box": [ 0.8376004242227048, 0.496611574840189, 0.8674527305732054, 0.5055768169305486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8674527305732054, 0.496611574840189, 0.8927623991322835, 0.5055768169305486 ], "status": null, "note": null }, { "text": "", "box": [ 0.8927623991322835, 0.496611574840189, 0.935244709985075, 0.5055768169305486 ], "status": null, "note": null }, { "text": "", "box": [ 0.935244709985075, 0.496611574840189, 0.9597434369645687, 0.5055768169305486 ], "status": null, "note": null } ], [ { "text": "Marketable securities \u2014 certain U.S. municipal securities only", "box": [ 0.038891617830496245, 0.5055768169305486, 0.44081832439328716, 0.5173233303350497 ], "status": null, "note": null }, { "text": "", "box": [ 0.44081832439328716, 0.5055768169305486, 0.5999444691082192, 0.5173233303350497 ], "status": null, "note": null }, { "text": "", "box": [ 0.5999444691082192, 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0.6714209444404045, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.36291207351136684, 0.6967459369614666, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.36291207351136684, 0.7332978794300984, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7332978794300984, 0.36291207351136684, 0.7691878218986471, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7691878218986471, 0.36291207351136684, 0.7945434623436775, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945434623436775, 0.36291207351136684, 0.8670926150147463, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.36291207351136684, 0.8924865678165704, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.36291207351136684, 0.9269544465517034, 0.37806886500104897 ], "status": null, "note": null }, { "text": "", "box": [ 0.9269544465517034, 0.36291207351136684, 0.9596974601749487, 0.37806886500104897 ], "status": null, "note": null } ], [ { "text": "Corporate special items:", "box": [ 0.04019415459914055, 0.37806886500104897, 0.4433905651283671, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.37806886500104897, 0.5988871157313196, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.5988871157313196, 0.37806886500104897, 0.6714209444404045, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.37806886500104897, 0.6967459369614666, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.37806886500104897, 0.7332978794300984, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7332978794300984, 0.37806886500104897, 0.7691878218986471, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7691878218986471, 0.37806886500104897, 0.7945434623436775, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945434623436775, 0.37806886500104897, 0.8670926150147463, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.37806886500104897, 0.8924865678165704, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.37806886500104897, 0.9269544465517034, 0.3928467367034857 ], "status": null, "note": null }, { "text": "", "box": [ 0.9269544465517034, 0.37806886500104897, 0.9596974601749487, 0.3928467367034857 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.04019415459914055, 0.3928467367034857, 0.4433905651283671, 0.40762460840592246 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.3928467367034857, 0.5988871157313196, 0.40762460840592246 ], "status": null, "note": null }, { "text": "(10,357)", "box": [ 0.5988871157313196, 0.3928467367034857, 0.6714209444404045, 0.40762460840592246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.3928467367034857, 0.6967459369614666, 0.40762460840592246 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.3928467367034857, 0.7332978794300984, 0.40762460840592246 ], "status": null, "note": null }, { "text": "(379)", "box": [ 0.7332978794300984, 0.3928467367034857, 0.7691878218986471, 0.40762460840592246 ], "status": null, "note": null }, { "text": "", "box": [ 0.7691878218986471, 0.3928467367034857, 0.7945434623436775, 0.40762460840592246 ], "status": null, "note": null }, { "text": "(10,439)", "box": [ 0.7945434623436775, 0.3928467367034857, 0.8670926150147463, 0.40762460840592246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.3928467367034857, 0.8924865678165704, 0.40762460840592246 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.3928467367034857, 0.9269544465517034, 0.40762460840592246 ], "status": null, "note": null }, { "text": "(566)", "box": [ 0.9269544465517034, 0.3928467367034857, 0.9596974601749487, 0.40762460840592246 ], "status": null, "note": null } ], [ { "text": "Divestiture costs", "box": [ 0.04019415459914055, 0.40762460840592246, 0.4433905651283671, 0.4227813998956 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.40762460840592246, 0.5988871157313196, 0.4227813998956 ], "status": null, "note": null }, { "text": "(125)", "box": [ 0.5988871157313196, 0.40762460840592246, 0.6714209444404045, 0.4227813998956 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.40762460840592246, 0.6967459369614666, 0.4227813998956 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.40762460840592246, 0.7332978794300984, 0.4227813998956 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7332978794300984, 0.40762460840592246, 0.7691878218986471, 0.4227813998956 ], "status": null, "note": null }, { "text": "", "box": [ 0.7691878218986471, 0.40762460840592246, 0.7945434623436775, 0.4227813998956 ], "status": null, "note": null }, { "text": "(227)", "box": [ 0.7945434623436775, 0.40762460840592246, 0.8670926150147463, 0.4227813998956 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.40762460840592246, 0.8924865678165704, 0.4227813998956 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.40762460840592246, 0.9269544465517034, 0.4227813998956 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.9269544465517034, 0.40762460840592246, 0.9596974601749487, 0.4227813998956 ], "status": null, "note": null } ], [ { "text": "Russia exit (charges) benefits", "box": [ 0.04019415459914055, 0.4227813998956, 0.4433905651283671, 0.4383171111725183 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.4227813998956, 0.5988871157313196, 0.4383171111725183 ], "status": null, "note": null }, { "text": "18", "box": [ 0.5988871157313196, 0.4227813998956, 0.6714209444404045, 0.4383171111725183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.4227813998956, 0.6967459369614666, 0.4383171111725183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.4227813998956, 0.7332978794300984, 0.4383171111725183 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7332978794300984, 0.4227813998956, 0.7691878218986471, 0.4383171111725183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7691878218986471, 0.4227813998956, 0.7945434623436775, 0.4383171111725183 ], "status": null, "note": null }, { "text": "18", "box": [ 0.7945434623436775, 0.4227813998956, 0.8670926150147463, 0.4383171111725183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.4227813998956, 0.8924865678165704, 0.4383171111725183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.4227813998956, 0.9269544465517034, 0.4383171111725183 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.9269544465517034, 0.4227813998956, 0.9596974601749487, 0.4383171111725183 ], "status": null, "note": null } ], [ { "text": "Total corporate special items", "box": [ 0.04019415459914055, 0.4383171111725183, 0.4433905651283671, 0.4538528224494412 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.4383171111725183, 0.5988871157313196, 0.4538528224494412 ], "status": null, "note": null }, { "text": "(10,464)", "box": [ 0.5988871157313196, 0.4383171111725183, 0.6714209444404045, 0.4538528224494412 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.4383171111725183, 0.6967459369614666, 0.4538528224494412 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.4383171111725183, 0.7332978794300984, 0.4538528224494412 ], "status": null, "note": null }, { "text": "(379)", "box": [ 0.7332978794300984, 0.4383171111725183, 0.7691878218986471, 0.4538528224494412 ], "status": null, "note": null }, { "text": "", "box": [ 0.7691878218986471, 0.4383171111725183, 0.7945434623436775, 0.4538528224494412 ], "status": null, "note": null }, { "text": "(10,648)", "box": [ 0.7945434623436775, 0.4383171111725183, 0.8670926150147463, 0.4538528224494412 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.4383171111725183, 0.8924865678165704, 0.4538528224494412 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.4383171111725183, 0.9269544465517034, 0.4538528224494412 ], "status": null, "note": null }, { "text": "(566)", "box": [ 0.9269544465517034, 0.4383171111725183, 0.9596974601749487, 0.4538528224494412 ], "status": null, "note": null } ], 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null }, { "text": "(93)", "box": [ 0.7945434623436775, 0.4538528224494412, 0.8670926150147463, 0.46938853372636413 ], "status": null, "note": null }, { "text": "", "box": [ 0.8670926150147463, 0.4538528224494412, 0.8924865678165704, 0.46938853372636413 ], "status": null, "note": null }, { "text": "", "box": [ 0.8924865678165704, 0.4538528224494412, 0.9269544465517034, 0.46938853372636413 ], "status": null, "note": null }, { "text": "54", "box": [ 0.9269544465517034, 0.4538528224494412, 0.9596974601749487, 0.46938853372636413 ], "status": null, "note": null } ], [ { "text": "Total Corporate and Unallocated", "box": [ 0.04019415459914055, 0.46938853372636413, 0.4433905651283671, 0.48492424500328246 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.46938853372636413, 0.5988871157313196, 0.48492424500328246 ], "status": null, "note": null }, { "text": "(10,548)", "box": [ 0.5988871157313196, 0.46938853372636413, 0.6714209444404045, 0.48492424500328246 ], 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null, "note": null }, { "text": "(512)", "box": [ 0.9269544465517034, 0.46938853372636413, 0.9596974601749487, 0.48492424500328246 ], "status": null, "note": null } ], [ { "text": "Total Company operating income (loss)", "box": [ 0.04019415459914055, 0.48492424500328246, 0.4433905651283671, 0.506522672876081 ], "status": null, "note": null }, { "text": "", "box": [ 0.4433905651283671, 0.48492424500328246, 0.5988871157313196, 0.506522672876081 ], "status": null, "note": null }, { "text": "(8,958)", "box": [ 0.5988871157313196, 0.48492424500328246, 0.6714209444404045, 0.506522672876081 ], "status": null, "note": null }, { "text": "", "box": [ 0.6714209444404045, 0.48492424500328246, 0.6967459369614666, 0.506522672876081 ], "status": null, "note": null }, { "text": "", "box": [ 0.6967459369614666, 0.48492424500328246, 0.7332978794300984, 0.506522672876081 ], "status": null, "note": null }, { "text": "110", "box": [ 0.7332978794300984, 0.48492424500328246, 0.7691878218986471, 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| (0.05) |\n| Total special items | 2.31 | 2.68 |\n| Same period last year, excluding special items | $ 2.45 | $ 5.08 |\n| Increase/(decrease) due to: | | |\n| Total organic growth/productivity and other | 0.06 | (0.32) |\n| Restructuring | (0.31) | (0.36) |\n| Raw material impact | (0.04) | (0.18) |\n| Foreign exchange impacts | (0.02) | (0.12) |\n| Acquisitions/divestitures | (0.03) | (0.05) |\n| Other expense (income), net | (0.03) | (0.05) |\n| Income tax rate | 0.02 | \u2014 |\n| Shares of common stock outstanding | 0.07 | 0.14 |\n| Current period, excluding special items | 2.17 | 4.14 |\n| Net costs for significant litigation | (14.43) | (14.51) |\n| Divestiture costs | (0.19) | (0.34) |\n| Russia exit (charges) benefits | 0.04 | 0.04 |\n| Manufactured PFAS products | 0.06 | 0.07 |\n| Total special items | (14.52) | (14.74) |\n| Current period | $ (12.35) | $ (10.60) |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 55, "bbox": [ 17.8, 414.1, 590.0, 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null }, { "text": "(0.04)", "box": [ 0.7135590476622642, 0.2772735502614642, 0.7679063556022492, 0.29243034175114174 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.2772735502614642, 0.8068026319309178, 0.29243034175114174 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.2772735502614642, 0.905346096325483, 0.29243034175114174 ], "status": null, "note": null }, { "text": "(0.18)", "box": [ 0.905346096325483, 0.2772735502614642, 0.9543302474427394, 0.29243034175114174 ], "status": null, "note": null } ], [ { "text": "Foreign exchange impacts", "box": [ 0.038891617830496245, 0.29243034175114174, 0.42926468801225337, 0.30758713324081927 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.29243034175114174, 0.6150232477005249, 0.30758713324081927 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.29243034175114174, 0.7135590476622642, 0.30758713324081927 ], "status": null, "note": null }, { "text": "(0.02)", "box": [ 0.7135590476622642, 0.29243034175114174, 0.7679063556022492, 0.30758713324081927 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.29243034175114174, 0.8068026319309178, 0.30758713324081927 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.29243034175114174, 0.905346096325483, 0.30758713324081927 ], "status": null, "note": null }, { "text": "(0.12)", "box": [ 0.905346096325483, 0.29243034175114174, 0.9543302474427394, 0.30758713324081927 ], "status": null, "note": null } ], [ { "text": "Acquisitions/divestitures", "box": [ 0.038891617830496245, 0.30758713324081927, 0.42926468801225337, 0.3227439247304968 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.30758713324081927, 0.6150232477005249, 0.3227439247304968 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.30758713324081927, 0.7135590476622642, 0.3227439247304968 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0.33752179643293356 ], "status": null, "note": null }, { "text": "(0.03)", "box": [ 0.7135590476622642, 0.3227439247304968, 0.7679063556022492, 0.33752179643293356 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.3227439247304968, 0.8068026319309178, 0.33752179643293356 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.3227439247304968, 0.905346096325483, 0.33752179643293356 ], "status": null, "note": null }, { "text": "(0.05)", "box": [ 0.905346096325483, 0.3227439247304968, 0.9543302474427394, 0.33752179643293356 ], "status": null, "note": null } ], [ { "text": "Income tax rate", "box": [ 0.038891617830496245, 0.33752179643293356, 0.42926468801225337, 0.3522996681353749 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.33752179643293356, 0.6150232477005249, 0.3522996681353749 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.33752179643293356, 0.7135590476622642, 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0.7135590476622642, 0.3682142991995385 ], "status": null, "note": null }, { "text": "0.07", "box": [ 0.7135590476622642, 0.3522996681353749, 0.7679063556022492, 0.3682142991995385 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.3522996681353749, 0.8068026319309178, 0.3682142991995385 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.3522996681353749, 0.905346096325483, 0.3682142991995385 ], "status": null, "note": null }, { "text": "0.14", "box": [ 0.905346096325483, 0.3522996681353749, 0.9543302474427394, 0.3682142991995385 ], "status": null, "note": null } ], [ { "text": "Current period, excluding special items", "box": [ 0.038891617830496245, 0.3682142991995385, 0.42926468801225337, 0.38337109068921604 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.3682142991995385, 0.6150232477005249, 0.38337109068921604 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.3682142991995385, 0.7135590476622642, 0.38337109068921604 ], "status": null, "note": null }, { "text": "2.17", "box": [ 0.7135590476622642, 0.3682142991995385, 0.7679063556022492, 0.38337109068921604 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.3682142991995385, 0.8068026319309178, 0.38337109068921604 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.3682142991995385, 0.905346096325483, 0.38337109068921604 ], "status": null, "note": null }, { "text": "4.14", "box": [ 0.905346096325483, 0.3682142991995385, 0.9543302474427394, 0.38337109068921604 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.038891617830496245, 0.38337109068921604, 0.42926468801225337, 0.39852788217889357 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.38337109068921604, 0.6150232477005249, 0.39852788217889357 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.38337109068921604, 0.7135590476622642, 0.39852788217889357 ], "status": null, "note": null }, { "text": "(14.43)", "box": [ 0.7135590476622642, 0.38337109068921604, 0.7679063556022492, 0.39852788217889357 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.38337109068921604, 0.8068026319309178, 0.39852788217889357 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.38337109068921604, 0.905346096325483, 0.39852788217889357 ], "status": null, "note": null }, { "text": "(14.51)", "box": [ 0.905346096325483, 0.38337109068921604, 0.9543302474427394, 0.39852788217889357 ], "status": null, "note": null } ], [ { "text": "Divestiture costs", "box": [ 0.038891617830496245, 0.39852788217889357, 0.42926468801225337, 0.41368467366857115 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.39852788217889357, 0.6150232477005249, 0.41368467366857115 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.39852788217889357, 0.7135590476622642, 0.41368467366857115 ], "status": null, "note": null }, { "text": "(0.19)", "box": [ 0.7135590476622642, 0.39852788217889357, 0.7679063556022492, 0.41368467366857115 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.39852788217889357, 0.8068026319309178, 0.41368467366857115 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.39852788217889357, 0.905346096325483, 0.41368467366857115 ], "status": null, "note": null }, { "text": "(0.34)", "box": [ 0.905346096325483, 0.39852788217889357, 0.9543302474427394, 0.41368467366857115 ], "status": null, "note": null } ], [ { "text": "Russia exit (charges) benefits", "box": [ 0.038891617830496245, 0.41368467366857115, 0.42926468801225337, 0.4288414651582532 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.41368467366857115, 0.6150232477005249, 0.4288414651582532 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.41368467366857115, 0.7135590476622642, 0.4288414651582532 ], "status": null, "note": null }, { "text": "0.04", "box": [ 0.7135590476622642, 0.41368467366857115, 0.7679063556022492, 0.4288414651582532 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.41368467366857115, 0.8068026319309178, 0.4288414651582532 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.41368467366857115, 0.905346096325483, 0.4288414651582532 ], "status": null, "note": null }, { "text": "0.04", "box": [ 0.905346096325483, 0.41368467366857115, 0.9543302474427394, 0.4288414651582532 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.038891617830496245, 0.4288414651582532, 0.42926468801225337, 0.4436193368606946 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.4288414651582532, 0.6150232477005249, 0.4436193368606946 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.4288414651582532, 0.7135590476622642, 0.4436193368606946 ], "status": null, "note": null }, { "text": "0.06", "box": [ 0.7135590476622642, 0.4288414651582532, 0.7679063556022492, 0.4436193368606946 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.4288414651582532, 0.8068026319309178, 0.4436193368606946 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.4288414651582532, 0.905346096325483, 0.4436193368606946 ], "status": null, "note": null }, { "text": "0.07", "box": [ 0.905346096325483, 0.4288414651582532, 0.9543302474427394, 0.4436193368606946 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.038891617830496245, 0.4436193368606946, 0.42926468801225337, 0.45763936898864516 ], "status": null, "note": null }, { "text": "", "box": [ 0.42926468801225337, 0.4436193368606946, 0.6150232477005249, 0.45763936898864516 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.4436193368606946, 0.7135590476622642, 0.45763936898864516 ], "status": null, "note": null }, { "text": "(14.52)", "box": [ 0.7135590476622642, 0.4436193368606946, 0.7679063556022492, 0.45763936898864516 ], "status": null, "note": null }, { "text": "", "box": [ 0.7679063556022492, 0.4436193368606946, 0.8068026319309178, 0.45763936898864516 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.4436193368606946, 0.905346096325483, 0.45763936898864516 ], "status": null, "note": null }, { "text": "(14.74)", "box": [ 0.905346096325483, 0.4436193368606946, 0.9543302474427394, 0.45763936898864516 ], "status": null, "note": null } ], [ { "text": "Current period", "box": [ 0.038891617830496245, 0.45763936898864516, 0.42926468801225337, 0.46951092588504134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42926468801225337, 0.45763936898864516, 0.6150232477005249, 0.46951092588504134 ], "status": null, "note": null }, { "text": "", "box": [ 0.6150232477005249, 0.45763936898864516, 0.7135590476622642, 0.46951092588504134 ], "status": null, "note": null }, { "text": "(12.35)", "box": [ 0.7135590476622642, 0.45763936898864516, 0.7679063556022492, 0.46951092588504134 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7679063556022492, 0.45763936898864516, 0.8068026319309178, 0.46951092588504134 ], "status": null, "note": null }, { "text": "", "box": [ 0.8068026319309178, 0.45763936898864516, 0.905346096325483, 0.46951092588504134 ], "status": null, "note": null }, { "text": "(10.60)", "box": [ 0.905346096325483, 0.45763936898864516, 0.9543302474427394, 0.46951092588504134 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Earnings (loss) per diluted share", "box": [ 0.038891617830496245, 0.14257321641934131, 0.42926468801225337, 0.15504253593626074 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2023", "box": [ 0.6150232477005249, 0.1268774281884607, 0.7135590476622642, 0.15504253593626074 ], "status": "reconciled", "note": null }, { "text": "Six months ended June 30, 2023", "box": [ 0.8068026319309178, 0.1268774281884607, 0.905346096325483, 0.15504253593626074 ], "status": "reconciled", "note": null } ], [ { "text": "Same period last year", "box": [ 0.038891617830496245, 0.15504253593626074, 0.42926468801225337, 0.17003925047198074 ], "status": "reconciled", "note": null }, { "text": "$ 0.14", "box": [ 0.42926468801225337, 0.15504253593626074, 0.7679063556022492, 0.17003925047198074 ], "status": "reconciled", "note": null }, { "text": "$ 2.40", "box": [ 0.7679063556022492, 0.15504253593626074, 0.9543302474427394, 0.17003925047198074 ], "status": "reconciled", "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.038891617830496245, 0.17003925047198074, 0.42926468801225337, 0.18481712217441748 ], "status": "reconciled", "note": null }, { "text": "2.34", "box": [ 0.7135590476622642, 0.17003925047198074, 0.7679063556022492, 0.18481712217441748 ], "status": "reconciled", "note": null }, { "text": "2.73", "box": [ 0.905346096325483, 0.17003925047198074, 0.9543302474427394, 0.18481712217441748 ], "status": "reconciled", "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.038891617830496245, 0.18481712217441748, 0.42926468801225337, 0.20111067302582658 ], "status": "reconciled", "note": null }, { "text": "(0.03)", "box": [ 0.7135590476622642, 0.18481712217441748, 0.7679063556022492, 0.20111067302582658 ], "status": "reconciled", "note": null }, { "text": "(0.05)", "box": [ 0.905346096325483, 0.18481712217441748, 0.9543302474427394, 0.20111067302582658 ], "status": "reconciled", "note": null } ], [ { "text": "Total special items", "box": [ 0.038891617830496245, 0.20111067302582658, 0.42926468801225337, 0.2162674645155041 ], "status": "reconciled", "note": null }, { "text": "2.31", "box": [ 0.7135590476622642, 0.20111067302582658, 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null, "status": null, "note": null } ], [ { "text": "Total organic growth/productivity and other", "box": [ 0.038891617830496245, 0.24695996728210456, 0.42926468801225337, 0.2621167587717867 ], "status": "reconciled", "note": null }, { "text": "0.06", "box": [ 0.7135590476622642, 0.24695996728210456, 0.7679063556022492, 0.2621167587717867 ], "status": "reconciled", "note": null }, { "text": "(0.32)", "box": [ 0.905346096325483, 0.24695996728210456, 0.9543302474427394, 0.2621167587717867 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring", "box": [ 0.038891617830496245, 0.2621167587717867, 0.42926468801225337, 0.2772735502614642 ], "status": "reconciled", "note": null }, { "text": "(0.31)", "box": [ 0.7135590476622642, 0.2621167587717867, 0.7679063556022492, 0.2772735502614642 ], "status": "reconciled", "note": null }, { "text": "(0.36)", "box": [ 0.905346096325483, 0.2621167587717867, 0.9543302474427394, 0.2772735502614642 ], "status": "reconciled", "note": null } 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[ 0.04019415459914055, 0.3022844533708508, 0.41765163299363545, 0.3159255657115606 ], "status": null, "note": null }, { "text": "", "box": [ 0.41765163299363545, 0.3022844533708508, 0.9142452416544967, 0.3159255657115606 ], "status": null, "note": null } ], [ { "text": "\u2022\nOperating income (loss), segment operating income (loss) and", "box": [ 0.04019415459914055, 0.3159255657115606, 0.41765163299363545, 0.32805099890330264 ], "status": null, "note": null }, { "text": "", "box": [ 0.41765163299363545, 0.3159255657115606, 0.9142452416544967, 0.32805099890330264 ], "status": null, "note": null } ], [ { "text": "operating income (loss) margin", "box": [ 0.04019415459914055, 0.32805099890330264, 0.41765163299363545, 0.33941859252056306 ], "status": null, "note": null }, { "text": "", "box": [ 0.41765163299363545, 0.32805099890330264, 0.9142452416544967, 0.33941859252056306 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.33941859252056306, 0.41765163299363545, 0.3504072663505827 ], "status": null, "note": null }, { "text": "Considered, in addition to segment operating performance, in evaluating and managing", "box": [ 0.41765163299363545, 0.33941859252056306, 0.9142452416544967, 0.3504072663505827 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.3504072663505827, 0.41765163299363545, 0.35684890273369907 ], "status": null, "note": null }, { "text": "operations; useful in understanding underlying business performance, provides additional", "box": [ 0.41765163299363545, 0.3504072663505827, 0.9142452416544967, 0.35684890273369907 ], "status": null, "note": null } ], [ { "text": "\u2022\nIncome (loss) before taxes", "box": [ 0.04019415459914055, 0.35684890273369907, 0.41765163299363545, 0.3621537797550839 ], "status": null, "note": null }, { "text": "", "box": [ 0.41765163299363545, 0.35684890273369907, 0.9142452416544967, 0.3621537797550839 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.04019415459914055, 0.3621537797550839, 0.41765163299363545, 0.3693532557126773 ], "status": null, "note": null }, { "text": "transparency to special items", "box": [ 0.41765163299363545, 0.3621537797550839, 0.9142452416544967, 0.3693532557126773 ], "status": null, "note": null } ], [ { "text": "\u2022\nProvision for income taxes and effective tax rate", "box": [ 0.04019415459914055, 0.3693532557126773, 0.41765163299363545, 0.37958408996821075 ], "status": null, "note": null }, { "text": "", "box": [ 0.41765163299363545, 0.3693532557126773, 0.9142452416544967, 0.37958408996821075 ], "status": null, "note": null } ], [ { "text": "\u2022\nNet income (loss)", "box": [ 0.04019415459914055, 0.37958408996821075, 0.41765163299363545, 0.3936041220961659 ], "status": null, "note": null }, { "text": "", "box": [ 0.41765163299363545, 0.37958408996821075, 0.9142452416544967, 0.3936041220961659 ], "status": null, "note": null } ], [ { "text": "\u2022\nEarnings (loss) per share", 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0.1255220914176789, 0.8419687470576019, 0.13651076524769395 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.1255220914176789, 0.8935328830126555, 0.13651076524769395 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.1255220914176789, 0.9553880555612754, 0.13651076524769395 ], "status": null, "note": null } ], [ { "text": "Adjustments for special items:", "box": [ 0.04019415459914055, 0.13651076524769395, 0.25544595934302905, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.13651076524769395, 0.3533555635457144, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.13651076524769395, 0.42622820261469185, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.13651076524769395, 0.44979691584050285, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.44979691584050285, 0.13651076524769395, 0.5103567539071295, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.13651076524769395, 0.5663524384511627, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.13651076524769395, 0.5894901581907757, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.13651076524769395, 0.6338525684402609, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.13651076524769395, 0.6483265077767041, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.13651076524769395, 0.7093705040096122, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.13651076524769395, 0.7741223745600785, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.13651076524769395, 0.8419687470576019, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.13651076524769395, 0.8935328830126555, 0.14787835886494982 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.13651076524769395, 0.9553880555612754, 0.14787835886494982 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.04019415459914055, 0.14787835886494982, 0.25544595934302905, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.14787835886494982, 0.3533555635457144, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.14787835886494982, 0.42622820261469185, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.14787835886494982, 0.44979691584050285, 0.15924595248221027 ], "status": null, "note": null }, { "text": "1,337", "box": [ 0.44979691584050285, 0.14787835886494982, 0.5103567539071295, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.14787835886494982, 0.5663524384511627, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.14787835886494982, 0.5894901581907757, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.14787835886494982, 0.6338525684402609, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.14787835886494982, 0.6483265077767041, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.14787835886494982, 0.7093705040096122, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.14787835886494982, 0.7741223745600785, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.14787835886494982, 0.8419687470576019, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.14787835886494982, 0.8935328830126555, 0.15924595248221027 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.14787835886494982, 0.9553880555612754, 0.15924595248221027 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.15924595248221027, 0.25544595934302905, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.15924595248221027, 0.3533555635457144, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.15924595248221027, 0.42622820261469185, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.15924595248221027, 0.44979691584050285, 0.1709924658867115 ], "status": null, "note": null }, { "text": "1,337", "box": [ 0.44979691584050285, 0.15924595248221027, 0.5103567539071295, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.15924595248221027, 0.5663524384511627, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.15924595248221027, 0.5894901581907757, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.15924595248221027, 0.6338525684402609, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.15924595248221027, 0.6483265077767041, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.15924595248221027, 0.7093705040096122, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.15924595248221027, 0.7741223745600785, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.15924595248221027, 0.8419687470576019, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.15924595248221027, 0.8935328830126555, 0.1709924658867115 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.15924595248221027, 0.9553880555612754, 0.1709924658867115 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.1709924658867115, 0.25544595934302905, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.1709924658867115, 0.3533555635457144, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.1709924658867115, 0.42622820261469185, 0.18273897929121272 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42622820261469185, 0.1709924658867115, 0.44979691584050285, 0.18273897929121272 ], "status": null, "note": null }, { "text": "630", "box": [ 0.44979691584050285, 0.1709924658867115, 0.5103567539071295, 0.18273897929121272 ], "status": null, "note": null }, { "text": "21.5 %", "box": [ 0.5103567539071295, 0.1709924658867115, 0.5663524384511627, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.1709924658867115, 0.5894901581907757, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.1709924658867115, 0.6338525684402609, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.1709924658867115, 0.6483265077767041, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.1709924658867115, 0.7093705040096122, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.1709924658867115, 0.7741223745600785, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.1709924658867115, 0.8419687470576019, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.1709924658867115, 0.8935328830126555, 0.18273897929121272 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.1709924658867115, 0.9553880555612754, 0.18273897929121272 ], "status": null, "note": null } ], [ { "text": "Transportation and Electronics", "box": [ 0.04019415459914055, 0.18273897929121272, 0.25544595934302905, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.18273897929121272, 0.3533555635457144, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.18273897929121272, 0.42622820261469185, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.18273897929121272, 0.44979691584050285, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.44979691584050285, 0.18273897929121272, 0.5103567539071295, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.18273897929121272, 0.5663524384511627, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.18273897929121272, 0.5894901581907757, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.18273897929121272, 0.6338525684402609, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.18273897929121272, 0.6483265077767041, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.18273897929121272, 0.7093705040096122, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.18273897929121272, 0.7741223745600785, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.18273897929121272, 0.8419687470576019, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.18273897929121272, 0.8935328830126555, 0.19410657290847316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.18273897929121272, 0.9553880555612754, 0.19410657290847316 ], "status": null, "note": null } ], [ { "text": "GAAP amounts", "box": [ 0.04019415459914055, 0.19410657290847316, 0.25544595934302905, 0.20509524673849283 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25544595934302905, 0.19410657290847316, 0.3533555635457144, 0.20509524673849283 ], "status": null, "note": null }, { "text": "2,268", "box": [ 0.3533555635457144, 0.19410657290847316, 0.42622820261469185, 0.20509524673849283 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42622820261469185, 0.19410657290847316, 0.44979691584050285, 0.20509524673849283 ], "status": null, "note": null }, { "text": "475", "box": [ 0.44979691584050285, 0.19410657290847316, 0.5103567539071295, 0.20509524673849283 ], "status": null, "note": null }, { "text": "21.0 %", "box": [ 0.5103567539071295, 0.19410657290847316, 0.5663524384511627, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.19410657290847316, 0.5894901581907757, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.19410657290847316, 0.6338525684402609, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.19410657290847316, 0.6483265077767041, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.19410657290847316, 0.7093705040096122, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.19410657290847316, 0.7741223745600785, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.19410657290847316, 0.8419687470576019, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.19410657290847316, 0.8935328830126555, 0.20509524673849283 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.19410657290847316, 0.9553880555612754, 0.20509524673849283 ], "status": null, "note": null } ], [ { "text": "Adjustments for special items:", "box": [ 0.04019415459914055, 0.20509524673849283, 0.25544595934302905, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.20509524673849283, 0.3533555635457144, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.20509524673849283, 0.42622820261469185, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.20509524673849283, 0.44979691584050285, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.44979691584050285, 0.20509524673849283, 0.5103567539071295, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.20509524673849283, 0.5663524384511627, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.20509524673849283, 0.5894901581907757, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.20509524673849283, 0.6338525684402609, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.20509524673849283, 0.6483265077767041, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.20509524673849283, 0.7093705040096122, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.20509524673849283, 0.7741223745600785, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.20509524673849283, 0.8419687470576019, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.20509524673849283, 0.8935328830126555, 0.21608392056851247 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.20509524673849283, 0.9553880555612754, 0.21608392056851247 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.04019415459914055, 0.21608392056851247, 0.25544595934302905, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.21608392056851247, 0.3533555635457144, 0.22783043397301372 ], "status": null, "note": null }, { "text": "(318)", "box": [ 0.3533555635457144, 0.21608392056851247, 0.42622820261469185, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.21608392056851247, 0.44979691584050285, 0.22783043397301372 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.44979691584050285, 0.21608392056851247, 0.5103567539071295, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.21608392056851247, 0.5663524384511627, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.21608392056851247, 0.5894901581907757, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.21608392056851247, 0.6338525684402609, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.21608392056851247, 0.6483265077767041, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.21608392056851247, 0.7093705040096122, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.21608392056851247, 0.7741223745600785, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.21608392056851247, 0.8419687470576019, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.21608392056851247, 0.8935328830126555, 0.22783043397301372 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.21608392056851247, 0.9553880555612754, 0.22783043397301372 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.22783043397301372, 0.25544595934302905, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.22783043397301372, 0.3533555635457144, 0.23957694737751495 ], "status": null, "note": null }, { "text": "(318)", "box": [ 0.3533555635457144, 0.22783043397301372, 0.42622820261469185, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.22783043397301372, 0.44979691584050285, 0.23957694737751495 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.44979691584050285, 0.22783043397301372, 0.5103567539071295, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.22783043397301372, 0.5663524384511627, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.22783043397301372, 0.5894901581907757, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.22783043397301372, 0.6338525684402609, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.22783043397301372, 0.6483265077767041, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.22783043397301372, 0.7093705040096122, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.22783043397301372, 0.7741223745600785, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.22783043397301372, 0.8419687470576019, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.22783043397301372, 0.8935328830126555, 0.23957694737751495 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.22783043397301372, 0.9553880555612754, 0.23957694737751495 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.23957694737751495, 0.25544595934302905, 0.2513234607820162 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25544595934302905, 0.23957694737751495, 0.3533555635457144, 0.2513234607820162 ], "status": null, "note": null }, { "text": "1,950", "box": [ 0.3533555635457144, 0.23957694737751495, 0.42622820261469185, 0.2513234607820162 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42622820261469185, 0.23957694737751495, 0.44979691584050285, 0.2513234607820162 ], "status": null, "note": null }, { "text": "455", "box": [ 0.44979691584050285, 0.23957694737751495, 0.5103567539071295, 0.2513234607820162 ], "status": null, "note": null }, { "text": "23.4 %", "box": [ 0.5103567539071295, 0.23957694737751495, 0.5663524384511627, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.23957694737751495, 0.5894901581907757, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.23957694737751495, 0.6338525684402609, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.23957694737751495, 0.6483265077767041, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.23957694737751495, 0.7093705040096122, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.23957694737751495, 0.7741223745600785, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.23957694737751495, 0.8419687470576019, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.23957694737751495, 0.8935328830126555, 0.2513234607820162 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.23957694737751495, 0.9553880555612754, 0.2513234607820162 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.04019415459914055, 0.2513234607820162, 0.25544595934302905, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.2513234607820162, 0.3533555635457144, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.2513234607820162, 0.42622820261469185, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.2513234607820162, 0.44979691584050285, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.44979691584050285, 0.2513234607820162, 0.5103567539071295, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.2513234607820162, 0.5663524384511627, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.2513234607820162, 0.5894901581907757, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.2513234607820162, 0.6338525684402609, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.2513234607820162, 0.6483265077767041, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.2513234607820162, 0.7093705040096122, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.2513234607820162, 0.7741223745600785, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.2513234607820162, 0.8419687470576019, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.2513234607820162, 0.8935328830126555, 0.26269105439927204 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.2513234607820162, 0.9553880555612754, 0.26269105439927204 ], "status": null, "note": null } ], [ { "text": "GAAP amounts", "box": [ 0.04019415459914055, 0.26269105439927204, 0.25544595934302905, 0.2736797282292871 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25544595934302905, 0.26269105439927204, 0.3533555635457144, 0.2736797282292871 ], "status": null, "note": null }, { "text": "8,702", "box": [ 0.3533555635457144, 0.26269105439927204, 0.42622820261469185, 0.2736797282292871 ], "status": null, "note": null }, { "text": "$", "box": [ 0.42622820261469185, 0.26269105439927204, 0.44979691584050285, 0.2736797282292871 ], "status": null, "note": null }, { "text": "110", "box": [ 0.44979691584050285, 0.26269105439927204, 0.5103567539071295, 0.2736797282292871 ], "status": null, "note": null }, { "text": "1.3 %", "box": [ 0.5103567539071295, 0.26269105439927204, 0.5663524384511627, 0.2736797282292871 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5663524384511627, 0.26269105439927204, 0.5894901581907757, 0.2736797282292871 ], "status": null, "note": null }, { "text": "60", "box": [ 0.5894901581907757, 0.26269105439927204, 0.6338525684402609, 0.2736797282292871 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6338525684402609, 0.26269105439927204, 0.6483265077767041, 0.2736797282292871 ], "status": null, "note": null }, { "text": "(23)", "box": [ 0.6483265077767041, 0.26269105439927204, 0.7093705040096122, 0.2736797282292871 ], "status": null, "note": null }, { "text": "(38.3)%", "box": [ 0.7093705040096122, 0.26269105439927204, 0.7741223745600785, 0.2736797282292871 ], "status": null, "note": null }, { "text": "$\n78", "box": [ 0.7741223745600785, 0.26269105439927204, 0.8419687470576019, 0.2736797282292871 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8419687470576019, 0.26269105439927204, 0.8935328830126555, 0.2736797282292871 ], "status": null, "note": null }, { "text": "0.14", "box": [ 0.8935328830126555, 0.26269105439927204, 0.9553880555612754, 0.2736797282292871 ], "status": null, "note": null } ], [ { "text": "Adjustments for special items:", "box": [ 0.04019415459914055, 0.2736797282292871, 0.25544595934302905, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.2736797282292871, 0.3533555635457144, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.3533555635457144, 0.2736797282292871, 0.42622820261469185, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.2736797282292871, 0.44979691584050285, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.44979691584050285, 0.2736797282292871, 0.5103567539071295, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.2736797282292871, 0.5663524384511627, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.2736797282292871, 0.5894901581907757, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.5894901581907757, 0.2736797282292871, 0.6338525684402609, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.2736797282292871, 0.6483265077767041, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.6483265077767041, 0.2736797282292871, 0.7093705040096122, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.2736797282292871, 0.7741223745600785, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.7741223745600785, 0.2736797282292871, 0.8419687470576019, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.2736797282292871, 0.8935328830126555, 0.2854262416337883 ], "status": null, "note": null }, { "text": "", "box": [ 0.8935328830126555, 0.2736797282292871, 0.9553880555612754, 0.2854262416337883 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.04019415459914055, 0.2854262416337883, 0.25544595934302905, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.2854262416337883, 0.3533555635457144, 0.29755167482553035 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3533555635457144, 0.2854262416337883, 0.42622820261469185, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.2854262416337883, 0.44979691584050285, 0.29755167482553035 ], "status": null, "note": null }, { "text": "1,716", "box": [ 0.44979691584050285, 0.2854262416337883, 0.5103567539071295, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.2854262416337883, 0.5663524384511627, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.2854262416337883, 0.5894901581907757, 0.29755167482553035 ], "status": null, "note": null }, { "text": "1,716", "box": [ 0.5894901581907757, 0.2854262416337883, 0.6338525684402609, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.2854262416337883, 0.6483265077767041, 0.29755167482553035 ], "status": null, "note": null }, { "text": "374", "box": [ 0.6483265077767041, 0.2854262416337883, 0.7093705040096122, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.2854262416337883, 0.7741223745600785, 0.29755167482553035 ], "status": null, "note": null }, { "text": "1,342", "box": [ 0.7741223745600785, 0.2854262416337883, 0.8419687470576019, 0.29755167482553035 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.2854262416337883, 0.8935328830126555, 0.29755167482553035 ], "status": null, "note": null }, { "text": "2.34", "box": [ 0.8935328830126555, 0.2854262416337883, 0.9553880555612754, 0.29755167482553035 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.04019415459914055, 0.29755167482553035, 0.25544595934302905, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.29755167482553035, 0.3533555635457144, 0.3100560278045178 ], "status": null, "note": null }, { "text": "(318)", "box": [ 0.3533555635457144, 0.29755167482553035, 0.42622820261469185, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.29755167482553035, 0.44979691584050285, 0.3100560278045178 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.44979691584050285, 0.29755167482553035, 0.5103567539071295, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.29755167482553035, 0.5663524384511627, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.29755167482553035, 0.5894901581907757, 0.3100560278045178 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.5894901581907757, 0.29755167482553035, 0.6338525684402609, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.29755167482553035, 0.6483265077767041, 0.3100560278045178 ], "status": null, "note": null }, { "text": "(6)", "box": [ 0.6483265077767041, 0.29755167482553035, 0.7093705040096122, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.29755167482553035, 0.7741223745600785, 0.3100560278045178 ], "status": null, "note": null }, { "text": "(14)", "box": [ 0.7741223745600785, 0.29755167482553035, 0.8419687470576019, 0.3100560278045178 ], "status": null, "note": null }, { "text": "", "box": [ 0.8419687470576019, 0.29755167482553035, 0.8935328830126555, 0.3100560278045178 ], "status": null, "note": null }, { "text": "(0.03)", "box": [ 0.8935328830126555, 0.29755167482553035, 0.9553880555612754, 0.3100560278045178 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.3100560278045178, 0.25544595934302905, 0.3225603807835052 ], "status": null, "note": null }, { "text": "", "box": [ 0.25544595934302905, 0.3100560278045178, 0.3533555635457144, 0.3225603807835052 ], "status": null, "note": null }, { "text": "(318)", "box": [ 0.3533555635457144, 0.3100560278045178, 0.42622820261469185, 0.3225603807835052 ], "status": null, "note": null }, { "text": "", "box": [ 0.42622820261469185, 0.3100560278045178, 0.44979691584050285, 0.3225603807835052 ], "status": null, "note": null }, { "text": "1,696", "box": [ 0.44979691584050285, 0.3100560278045178, 0.5103567539071295, 0.3225603807835052 ], "status": null, "note": null }, { "text": "", "box": [ 0.5103567539071295, 0.3100560278045178, 0.5663524384511627, 0.3225603807835052 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663524384511627, 0.3100560278045178, 0.5894901581907757, 0.3225603807835052 ], "status": null, "note": null }, { "text": "1,696", "box": [ 0.5894901581907757, 0.3100560278045178, 0.6338525684402609, 0.3225603807835052 ], "status": null, "note": null }, { "text": "", "box": [ 0.6338525684402609, 0.3100560278045178, 0.6483265077767041, 0.3225603807835052 ], "status": null, "note": null }, { "text": "368", "box": [ 0.6483265077767041, 0.3100560278045178, 0.7093705040096122, 0.3225603807835052 ], "status": null, "note": null }, { "text": "", "box": [ 0.7093705040096122, 0.3100560278045178, 0.7741223745600785, 0.3225603807835052 ], "status": null, "note": null }, { "text": "1,328", "box": [ 0.7741223745600785, 0.3100560278045178, 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"note": null }, { "text": "", "box": [ 0.36577900602994223, 0.4798120924889291, 0.4396294695159192, 0.49155860589343037 ], "status": null, "note": null }, { "text": "(41)", "box": [ 0.4396294695159192, 0.4798120924889291, 0.4989059233145478, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.4989059233145478, 0.4798120924889291, 0.5827859223709196, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.5827859223709196, 0.4798120924889291, 0.6291136282930254, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291136282930254, 0.4798120924889291, 0.6519199744101299, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.6519199744101299, 0.4798120924889291, 0.707495698745112, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.707495698745112, 0.4798120924889291, 0.7853303874432742, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.7853303874432742, 0.4798120924889291, 0.8310681281844958, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.8310681281844958, 0.4798120924889291, 0.8510548652965351, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510548652965351, 0.4798120924889291, 0.9081571775520783, 0.49155860589343037 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.4798120924889291, 0.9604583092471912, 0.49155860589343037 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.49155860589343037, 0.2392025952051438, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.2392025952051438, 0.49155860589343037, 0.3119195703408416, 0.5033051192979315 ], "status": null, "note": null }, { "text": "(332)", "box": [ 0.3119195703408416, 0.49155860589343037, 0.36577900602994223, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.36577900602994223, 0.49155860589343037, 0.4396294695159192, 0.5033051192979315 ], "status": null, "note": null }, { "text": "(41)", "box": [ 0.4396294695159192, 0.49155860589343037, 0.4989059233145478, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.4989059233145478, 0.49155860589343037, 0.5827859223709196, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.5827859223709196, 0.49155860589343037, 0.6291136282930254, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291136282930254, 0.49155860589343037, 0.6519199744101299, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6519199744101299, 0.49155860589343037, 0.707495698745112, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.707495698745112, 0.49155860589343037, 0.7853303874432742, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7853303874432742, 0.49155860589343037, 0.8310681281844958, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.8310681281844958, 0.49155860589343037, 0.8510548652965351, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510548652965351, 0.49155860589343037, 0.9081571775520783, 0.5033051192979315 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.49155860589343037, 0.9604583092471912, 0.5033051192979315 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.5033051192979315, 0.2392025952051438, 0.5146727129151875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2392025952051438, 0.5033051192979315, 0.3119195703408416, 0.5146727129151875 ], "status": null, "note": null }, { "text": "1,859", "box": [ 0.3119195703408416, 0.5033051192979315, 0.36577900602994223, 0.5146727129151875 ], "status": null, "note": null }, { "text": "(4.7)% $", "box": [ 0.36577900602994223, 0.5033051192979315, 0.4396294695159192, 0.5146727129151875 ], "status": null, "note": null }, { "text": "369", "box": [ 0.4396294695159192, 0.5033051192979315, 0.4989059233145478, 0.5146727129151875 ], "status": null, "note": null }, { "text": "19.8 %", "box": [ 0.4989059233145478, 0.5033051192979315, 0.5827859223709196, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5827859223709196, 0.5033051192979315, 0.6291136282930254, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291136282930254, 0.5033051192979315, 0.6519199744101299, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6519199744101299, 0.5033051192979315, 0.707495698745112, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.707495698745112, 0.5033051192979315, 0.7853303874432742, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7853303874432742, 0.5033051192979315, 0.8310681281844958, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8310681281844958, 0.5033051192979315, 0.8510548652965351, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510548652965351, 0.5033051192979315, 0.9081571775520783, 0.5146727129151875 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.5033051192979315, 0.9604583092471912, 0.5146727129151875 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.04019415459914055, 0.5146727129151875, 0.2392025952051438, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.2392025952051438, 0.5146727129151875, 0.3119195703408416, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.3119195703408416, 0.5146727129151875, 0.36577900602994223, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.36577900602994223, 0.5146727129151875, 0.4396294695159192, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.4396294695159192, 0.5146727129151875, 0.4989059233145478, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.4989059233145478, 0.5146727129151875, 0.5827859223709196, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.5827859223709196, 0.5146727129151875, 0.6291136282930254, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291136282930254, 0.5146727129151875, 0.6519199744101299, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.6519199744101299, 0.5146727129151875, 0.707495698745112, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.707495698745112, 0.5146727129151875, 0.7853303874432742, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.7853303874432742, 0.5146727129151875, 0.8310681281844958, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.8310681281844958, 0.5146727129151875, 0.8510548652965351, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510548652965351, 0.5146727129151875, 0.9081571775520783, 0.5260403065324433 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.5146727129151875, 0.9604583092471912, 0.5260403065324433 ], "status": null, "note": null } ], [ { "text": "GAAP amounts", "box": [ 0.04019415459914055, 0.5260403065324433, 0.2392025952051438, 0.5374079001497037 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2392025952051438, 0.5260403065324433, 0.3119195703408416, 0.5374079001497037 ], "status": null, "note": null }, { "text": "8,325", "box": [ 0.3119195703408416, 0.5260403065324433, 0.36577900602994223, 0.5374079001497037 ], "status": null, "note": null }, { "text": "(4.3)% $", "box": [ 0.36577900602994223, 0.5260403065324433, 0.4396294695159192, 0.5374079001497037 ], "status": null, "note": null }, { "text": "(8,958)", "box": [ 0.4396294695159192, 0.5260403065324433, 0.4989059233145478, 0.5374079001497037 ], "status": null, "note": null }, { "text": "(107.6)% $", "box": [ 0.4989059233145478, 0.5260403065324433, 0.5827859223709196, 0.5374079001497037 ], "status": null, "note": null }, { "text": "(9,023)", "box": [ 0.5827859223709196, 0.5260403065324433, 0.6291136282930254, 0.5374079001497037 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6291136282930254, 0.5260403065324433, 0.6519199744101299, 0.5374079001497037 ], "status": null, "note": null }, { "text": "(2,184)", "box": [ 0.6519199744101299, 0.5260403065324433, 0.707495698745112, 0.5374079001497037 ], "status": null, "note": null }, { "text": "24.2 % $", "box": [ 0.707495698745112, 0.5260403065324433, 0.7853303874432742, 0.5374079001497037 ], "status": null, "note": null }, { "text": "(6,841)", "box": [ 0.7853303874432742, 0.5260403065324433, 0.8310681281844958, 0.5374079001497037 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0.5737841997249344, 0.8510548652965351, 0.5862885527039218 ], "status": null, "note": null }, { "text": "(0.04)", "box": [ 0.8510548652965351, 0.5737841997249344, 0.9081571775520783, 0.5862885527039218 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.5737841997249344, 0.9604583092471912, 0.5862885527039218 ], "status": null, "note": null } ], [ { "text": "Divestiture costs", "box": [ 0.04019415459914055, 0.5862885527039218, 0.2392025952051438, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.2392025952051438, 0.5862885527039218, 0.3119195703408416, 0.5987929056829047 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3119195703408416, 0.5862885527039218, 0.36577900602994223, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.36577900602994223, 0.5862885527039218, 0.4396294695159192, 0.5987929056829047 ], "status": null, "note": null }, { "text": "125", "box": [ 0.4396294695159192, 0.5862885527039218, 0.4989059233145478, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.4989059233145478, 0.5862885527039218, 0.5827859223709196, 0.5987929056829047 ], "status": null, "note": null }, { "text": "125", "box": [ 0.5827859223709196, 0.5862885527039218, 0.6291136282930254, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291136282930254, 0.5862885527039218, 0.6519199744101299, 0.5987929056829047 ], "status": null, "note": null }, { "text": "20", "box": [ 0.6519199744101299, 0.5862885527039218, 0.707495698745112, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.707495698745112, 0.5862885527039218, 0.7853303874432742, 0.5987929056829047 ], "status": null, "note": null }, { "text": "105", "box": [ 0.7853303874432742, 0.5862885527039218, 0.8310681281844958, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.8310681281844958, 0.5862885527039218, 0.8510548652965351, 0.5987929056829047 ], "status": null, "note": null }, { "text": "0.19", "box": [ 0.8510548652965351, 0.5862885527039218, 0.9081571775520783, 0.5987929056829047 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.5862885527039218, 0.9604583092471912, 0.5987929056829047 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.5987929056829047, 0.2392025952051438, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.2392025952051438, 0.5987929056829047, 0.3119195703408416, 0.611297258661892 ], "status": null, "note": null }, { "text": "(332)", "box": [ 0.3119195703408416, 0.5987929056829047, 0.36577900602994223, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.36577900602994223, 0.5987929056829047, 0.4396294695159192, 0.611297258661892 ], "status": null, "note": null }, { "text": "10,503", "box": [ 0.4396294695159192, 0.5987929056829047, 0.4989059233145478, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.4989059233145478, 0.5987929056829047, 0.5827859223709196, 0.611297258661892 ], "status": null, "note": null }, { "text": "10,515", "box": [ 0.5827859223709196, 0.5987929056829047, 0.6291136282930254, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.6291136282930254, 0.5987929056829047, 0.6519199744101299, 0.611297258661892 ], "status": null, "note": null }, { "text": "2,470", "box": [ 0.6519199744101299, 0.5987929056829047, 0.707495698745112, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.707495698745112, 0.5987929056829047, 0.7853303874432742, 0.611297258661892 ], "status": null, "note": null }, { "text": "8,045", "box": [ 0.7853303874432742, 0.5987929056829047, 0.8310681281844958, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.8310681281844958, 0.5987929056829047, 0.8510548652965351, 0.611297258661892 ], "status": null, "note": null }, { "text": "14.52", "box": [ 0.8510548652965351, 0.5987929056829047, 0.9081571775520783, 0.611297258661892 ], "status": null, "note": null }, { "text": "", "box": [ 0.9081571775520783, 0.5987929056829047, 0.9604583092471912, 0.611297258661892 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.611297258661892, 0.2392025952051438, 0.6213992601139832 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2392025952051438, 0.611297258661892, 0.3119195703408416, 0.6213992601139832 ], "status": null, "note": null }, { "text": "7,993", "box": [ 0.3119195703408416, 0.611297258661892, 0.36577900602994223, 0.6213992601139832 ], "status": null, "note": null }, { "text": "(4.7)% $", "box": [ 0.36577900602994223, 0.611297258661892, 0.4396294695159192, 0.6213992601139832 ], "status": null, "note": null }, { "text": "1,545", "box": [ 0.4396294695159192, 0.611297258661892, 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shares outstanding to be the same for both basic and diluted loss per share in periods of", "box": [ 0.39327888898273033, 0.6322633493137212, 0.5675170595619505, 0.6394281526082716 ], "status": null, "note": null }, { "text": "", "box": [ 0.5675170595619505, 0.6322633493137212, 0.6707469270156733, 0.6394281526082716 ], "status": null, "note": null }, { "text": "", "box": [ 0.6707469270156733, 0.6322633493137212, 0.7737239515484933, 0.6394281526082716 ], "status": null, "note": null }, { "text": "", "box": [ 0.7737239515484933, 0.6322633493137212, 0.8695600147004134, 0.6394281526082716 ], "status": null, "note": null }, { "text": "", "box": [ 0.8695600147004134, 0.6322633493137212, 0.960448813020969, 0.6394281526082716 ], "status": null, "note": null } ], [ { "text": "resulting net losses.", "box": [ 0.038891617830496245, 0.6394281526082716, 0.39327888898273033, 0.6508307796875954 ], "status": null, "note": null }, { "text": "", "box": [ 0.39327888898273033, 0.6394281526082716, 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0.5938804708473723, 0.1478794574406603, 0.6382428810968575, 0.15924705105792075 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.1478794574406603, 0.6527168253369683, 0.15924705105792075 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.1478794574406603, 0.7157606010606291, 0.15924705105792075 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.1478794574406603, 0.7781525814655517, 0.15924705105792075 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.1478794574406603, 0.845998953963075, 0.15924705105792075 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.1478794574406603, 0.8975784138801126, 0.15924705105792075 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.1478794574406603, 0.9594489103907167, 0.15924705105792075 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 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0.15924705105792075, 0.6382428810968575, 0.17099356446242198 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.15924705105792075, 0.6527168253369683, 0.17099356446242198 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.15924705105792075, 0.7157606010606291, 0.17099356446242198 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.15924705105792075, 0.7781525814655517, 0.17099356446242198 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.15924705105792075, 0.845998953963075, 0.17099356446242198 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.15924705105792075, 0.8975784138801126, 0.17099356446242198 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.15924705105792075, 0.9594489103907167, 0.17099356446242198 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 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0.20509634531419874, 0.6382428810968575, 0.2160850191442138 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.20509634531419874, 0.6527168253369683, 0.2160850191442138 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.20509634531419874, 0.7157606010606291, 0.2160850191442138 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.20509634531419874, 0.7781525814655517, 0.2160850191442138 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.20509634531419874, 0.845998953963075, 0.2160850191442138 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.20509634531419874, 0.8975784138801126, 0.2160850191442138 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.20509634531419874, 0.9594489103907167, 0.2160850191442138 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.04019415459914055, 0.2160850191442138, 0.25548426679615527, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.25548426679615527, 0.2160850191442138, 0.3529571405341291, 0.22783153254871502 ], "status": null, "note": null }, { "text": "(638)", "box": [ 0.3529571405341291, 0.2160850191442138, 0.4305725507408381, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.4305725507408381, 0.2160850191442138, 0.4541412615148151, 0.22783153254871502 ], "status": null, "note": null }, { "text": "(36)", "box": [ 0.4541412615148151, 0.2160850191442138, 0.5147010995814417, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147010995814417, 0.2160850191442138, 0.5707427560114271, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.2160850191442138, 0.5938804708473723, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.5938804708473723, 0.2160850191442138, 0.6382428810968575, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.2160850191442138, 0.6527168253369683, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.2160850191442138, 0.7157606010606291, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.2160850191442138, 0.7781525814655517, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.2160850191442138, 0.845998953963075, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.2160850191442138, 0.8975784138801126, 0.22783153254871502 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.2160850191442138, 0.9594489103907167, 0.22783153254871502 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.22783153254871502, 0.25548426679615527, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.25548426679615527, 0.22783153254871502, 0.3529571405341291, 0.23957804595321627 ], "status": null, "note": null }, { "text": "(638)", "box": [ 0.3529571405341291, 0.22783153254871502, 0.4305725507408381, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.4305725507408381, 0.22783153254871502, 0.4541412615148151, 0.23957804595321627 ], "status": null, "note": null }, { "text": "(36)", "box": [ 0.4541412615148151, 0.22783153254871502, 0.5147010995814417, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147010995814417, 0.22783153254871502, 0.5707427560114271, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.22783153254871502, 0.5938804708473723, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5938804708473723, 0.22783153254871502, 0.6382428810968575, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.22783153254871502, 0.6527168253369683, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.22783153254871502, 0.7157606010606291, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.22783153254871502, 0.7781525814655517, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.22783153254871502, 0.845998953963075, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.22783153254871502, 0.8975784138801126, 0.23957804595321627 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.22783153254871502, 0.9594489103907167, 0.23957804595321627 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.23957804595321627, 0.25548426679615527, 0.2513245593577175 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25548426679615527, 0.23957804595321627, 0.3529571405341291, 0.2513245593577175 ], "status": null, "note": null }, { "text": "3,970", "box": [ 0.3529571405341291, 0.23957804595321627, 0.4305725507408381, 0.2513245593577175 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4305725507408381, 0.23957804595321627, 0.4541412615148151, 0.2513245593577175 ], "status": null, "note": null }, { "text": "903", "box": [ 0.4541412615148151, 0.23957804595321627, 0.5147010995814417, 0.2513245593577175 ], "status": null, "note": null }, { "text": "22.8 %", "box": [ 0.5147010995814417, 0.23957804595321627, 0.5707427560114271, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.23957804595321627, 0.5938804708473723, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.5938804708473723, 0.23957804595321627, 0.6382428810968575, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.23957804595321627, 0.6527168253369683, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.23957804595321627, 0.7157606010606291, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.23957804595321627, 0.7781525814655517, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.23957804595321627, 0.845998953963075, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.23957804595321627, 0.8975784138801126, 0.2513245593577175 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.23957804595321627, 0.9594489103907167, 0.2513245593577175 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.04019415459914055, 0.2513245593577175, 0.25548426679615527, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.25548426679615527, 0.2513245593577175, 0.3529571405341291, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529571405341291, 0.2513245593577175, 0.4305725507408381, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.4305725507408381, 0.2513245593577175, 0.4541412615148151, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.4541412615148151, 0.2513245593577175, 0.5147010995814417, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147010995814417, 0.2513245593577175, 0.5707427560114271, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.2513245593577175, 0.5938804708473723, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.5938804708473723, 0.2513245593577175, 0.6382428810968575, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.2513245593577175, 0.6527168253369683, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.2513245593577175, 0.7157606010606291, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.2513245593577175, 0.7781525814655517, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.2513245593577175, 0.845998953963075, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.2513245593577175, 0.8975784138801126, 0.26269215297497794 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.2513245593577175, 0.9594489103907167, 0.26269215297497794 ], "status": null, "note": null } ], [ { "text": "GAAP amounts", "box": [ 0.04019415459914055, 0.26269215297497794, 0.25548426679615527, 0.2736808268049976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.25548426679615527, 0.26269215297497794, 0.3529571405341291, 0.2736808268049976 ], "status": null, "note": null }, { "text": "17,531", "box": [ 0.3529571405341291, 0.26269215297497794, 0.4305725507408381, 0.2736808268049976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4305725507408381, 0.26269215297497794, 0.4541412615148151, 0.2736808268049976 ], "status": null, "note": null }, { "text": "1,751", "box": [ 0.4541412615148151, 0.26269215297497794, 0.5147010995814417, 0.2736808268049976 ], "status": null, "note": null }, { "text": "10.0 %", "box": [ 0.5147010995814417, 0.26269215297497794, 0.5707427560114271, 0.2736808268049976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5707427560114271, 0.26269215297497794, 0.5938804708473723, 0.2736808268049976 ], "status": null, "note": null }, { "text": "1,663", "box": [ 0.5938804708473723, 0.26269215297497794, 0.6382428810968575, 0.2736808268049976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6382428810968575, 0.26269215297497794, 0.6527168253369683, 0.2736808268049976 ], "status": null, "note": null }, { "text": "279", "box": [ 0.6527168253369683, 0.26269215297497794, 0.7157606010606291, 0.2736808268049976 ], "status": null, "note": null }, { "text": "16.8 %", "box": [ 0.7157606010606291, 0.26269215297497794, 0.7781525814655517, 0.2736808268049976 ], "status": null, "note": null }, { "text": "$\n1,377", "box": [ 0.7781525814655517, 0.26269215297497794, 0.845998953963075, 0.2736808268049976 ], "status": null, "note": null }, { "text": "$", "box": [ 0.845998953963075, 0.26269215297497794, 0.8975784138801126, 0.2736808268049976 ], "status": null, "note": null }, { "text": "2.40", "box": [ 0.8975784138801126, 0.26269215297497794, 0.9594489103907167, 0.2736808268049976 ], "status": null, "note": null } ], [ { "text": "Adjustments for special items:", "box": [ 0.04019415459914055, 0.2736808268049976, 0.25548426679615527, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.25548426679615527, 0.2736808268049976, 0.3529571405341291, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.3529571405341291, 0.2736808268049976, 0.4305725507408381, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.4305725507408381, 0.2736808268049976, 0.4541412615148151, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.4541412615148151, 0.2736808268049976, 0.5147010995814417, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147010995814417, 0.2736808268049976, 0.5707427560114271, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.2736808268049976, 0.5938804708473723, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.5938804708473723, 0.2736808268049976, 0.6382428810968575, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.2736808268049976, 0.6527168253369683, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.6527168253369683, 0.2736808268049976, 0.7157606010606291, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.2736808268049976, 0.7781525814655517, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781525814655517, 0.2736808268049976, 0.845998953963075, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.2736808268049976, 0.8975784138801126, 0.28542734020949884 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975784138801126, 0.2736808268049976, 0.9594489103907167, 0.28542734020949884 ], "status": null, "note": null } ], [ { "text": "Net costs for significant litigation", "box": [ 0.04019415459914055, 0.28542734020949884, 0.25548426679615527, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.25548426679615527, 0.28542734020949884, 0.3529571405341291, 0.29755277340124087 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3529571405341291, 0.28542734020949884, 0.4305725507408381, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.4305725507408381, 0.28542734020949884, 0.4541412615148151, 0.29755277340124087 ], "status": null, "note": null }, { "text": "1,966", "box": [ 0.4541412615148151, 0.28542734020949884, 0.5147010995814417, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147010995814417, 0.28542734020949884, 0.5707427560114271, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.28542734020949884, 0.5938804708473723, 0.29755277340124087 ], "status": null, "note": null }, { "text": "1,966", "box": [ 0.5938804708473723, 0.28542734020949884, 0.6382428810968575, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.28542734020949884, 0.6527168253369683, 0.29755277340124087 ], "status": null, "note": null }, { "text": "399", "box": [ 0.6527168253369683, 0.28542734020949884, 0.7157606010606291, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.28542734020949884, 0.7781525814655517, 0.29755277340124087 ], "status": null, "note": null }, { "text": "1,567", "box": [ 0.7781525814655517, 0.28542734020949884, 0.845998953963075, 0.29755277340124087 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.28542734020949884, 0.8975784138801126, 0.29755277340124087 ], "status": null, "note": null }, { "text": "2.73", "box": [ 0.8975784138801126, 0.28542734020949884, 0.9594489103907167, 0.29755277340124087 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.04019415459914055, 0.29755277340124087, 0.25548426679615527, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.25548426679615527, 0.29755277340124087, 0.3529571405341291, 0.31005712638022825 ], "status": null, "note": null }, { "text": "(638)", "box": [ 0.3529571405341291, 0.29755277340124087, 0.4305725507408381, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.4305725507408381, 0.29755277340124087, 0.4541412615148151, 0.31005712638022825 ], "status": null, "note": null }, { "text": "(36)", "box": [ 0.4541412615148151, 0.29755277340124087, 0.5147010995814417, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5147010995814417, 0.29755277340124087, 0.5707427560114271, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5707427560114271, 0.29755277340124087, 0.5938804708473723, 0.31005712638022825 ], "status": null, "note": null }, { "text": "(36)", "box": [ 0.5938804708473723, 0.29755277340124087, 0.6382428810968575, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6382428810968575, 0.29755277340124087, 0.6527168253369683, 0.31005712638022825 ], "status": null, "note": null }, { "text": "(10)", "box": [ 0.6527168253369683, 0.29755277340124087, 0.7157606010606291, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7157606010606291, 0.29755277340124087, 0.7781525814655517, 0.31005712638022825 ], "status": null, "note": null }, { "text": "(26)", "box": [ 0.7781525814655517, 0.29755277340124087, 0.845998953963075, 0.31005712638022825 ], "status": null, "note": null }, { "text": "", "box": [ 0.845998953963075, 0.29755277340124087, 0.8975784138801126, 0.31005712638022825 ], "status": null, "note": null }, { "text": "(0.05)", "box": [ 0.8975784138801126, 0.29755277340124087, 0.9594489103907167, 0.31005712638022825 ], "status": null, "note": null } ], [ { "text": "Total special items", 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0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.43973673724980744, 0.4688245172346154, 0.4930674987022923, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.4930674987022923, 0.4688245172346154, 0.5671928740956851, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671928740956851, 0.4688245172346154, 0.63049278487159, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.63049278487159, 0.4688245172346154, 0.6424344419420026, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.6424344419420026, 0.4688245172346154, 0.734412235518263, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.734412235518263, 0.4688245172346154, 0.8345926394408276, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.4688245172346154, 0.8460439297277506, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.8460439297277506, 0.4688245172346154, 0.8961738343768829, 0.47981319106463044 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.4688245172346154, 0.9604583092471912, 0.47981319106463044 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS products", "box": [ 0.04019415459914055, 0.47981319106463044, 0.2390263671904933, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.2390263671904933, 0.47981319106463044, 0.3130995154136135, 0.49155970446913166 ], "status": null, "note": null }, { "text": "(677)", "box": [ 0.3130995154136135, 0.47981319106463044, 0.3705830656601082, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.3705830656601082, 0.47981319106463044, 0.43973673724980744, 0.49155970446913166 ], "status": null, "note": null }, { "text": "(51)", "box": [ 0.43973673724980744, 0.47981319106463044, 0.4930674987022923, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.4930674987022923, 0.47981319106463044, 0.5671928740956851, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671928740956851, 0.47981319106463044, 0.63049278487159, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.63049278487159, 0.47981319106463044, 0.6424344419420026, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.6424344419420026, 0.47981319106463044, 0.734412235518263, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.734412235518263, 0.47981319106463044, 0.8345926394408276, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.47981319106463044, 0.8460439297277506, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.8460439297277506, 0.47981319106463044, 0.8961738343768829, 0.49155970446913166 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.47981319106463044, 0.9604583092471912, 0.49155970446913166 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.49155970446913166, 0.2390263671904933, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.2390263671904933, 0.49155970446913166, 0.3130995154136135, 0.5033062178736328 ], "status": null, "note": null }, { "text": "(677)", "box": [ 0.3130995154136135, 0.49155970446913166, 0.3705830656601082, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.3705830656601082, 0.49155970446913166, 0.43973673724980744, 0.5033062178736328 ], "status": null, "note": null }, { "text": "(51)", "box": [ 0.43973673724980744, 0.49155970446913166, 0.4930674987022923, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.4930674987022923, 0.49155970446913166, 0.5671928740956851, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.5671928740956851, 0.49155970446913166, 0.63049278487159, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.63049278487159, 0.49155970446913166, 0.6424344419420026, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.6424344419420026, 0.49155970446913166, 0.734412235518263, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.734412235518263, 0.49155970446913166, 0.8345926394408276, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.49155970446913166, 0.8460439297277506, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.8460439297277506, 0.49155970446913166, 0.8961738343768829, 0.5033062178736328 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.49155970446913166, 0.9604583092471912, 0.5033062178736328 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts 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"text": "", "box": [ 0.63049278487159, 0.5033062178736328, 0.6424344419420026, 0.5146738114908933 ], "status": null, "note": null }, { "text": "", "box": [ 0.6424344419420026, 0.5033062178736328, 0.734412235518263, 0.5146738114908933 ], "status": null, "note": null }, { "text": "", "box": [ 0.734412235518263, 0.5033062178736328, 0.8345926394408276, 0.5146738114908933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.5033062178736328, 0.8460439297277506, 0.5146738114908933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8460439297277506, 0.5033062178736328, 0.8961738343768829, 0.5146738114908933 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.5033062178736328, 0.9604583092471912, 0.5146738114908933 ], "status": null, "note": null } ], [ { "text": "Total Company", "box": [ 0.04019415459914055, 0.5146738114908933, 0.2390263671904933, 0.5260414051081538 ], "status": null, "note": null }, { "text": "", "box": [ 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"10,492", "box": [ 0.5671928740956851, 0.5530179055432957, 0.63049278487159, 0.5609020255344167 ], "status": null, "note": null }, { "text": "", "box": [ 0.63049278487159, 0.5530179055432957, 0.6424344419420026, 0.5609020255344167 ], "status": null, "note": null }, { "text": "2,464", "box": [ 0.6424344419420026, 0.5530179055432957, 0.734412235518263, 0.5609020255344167 ], "status": null, "note": null }, { "text": "8,028", "box": [ 0.734412235518263, 0.5530179055432957, 0.8345926394408276, 0.5609020255344167 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.5530179055432957, 0.8460439297277506, 0.5609020255344167 ], "status": null, "note": null }, { "text": "14.51", "box": [ 0.8460439297277506, 0.5530179055432957, 0.8961738343768829, 0.5609020255344167 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.5530179055432957, 0.9604583092471912, 0.5609020255344167 ], "status": null, "note": null } ], [ { "text": "Manufactured PFAS 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0.5862896512796323, 0.3705830656601082, 0.5987940042586152 ], "status": null, "note": null }, { "text": "", "box": [ 0.3705830656601082, 0.5862896512796323, 0.43973673724980744, 0.5987940042586152 ], "status": null, "note": null }, { "text": "227", "box": [ 0.43973673724980744, 0.5862896512796323, 0.4930674987022923, 0.5987940042586152 ], "status": null, "note": null }, { "text": "", "box": [ 0.4930674987022923, 0.5862896512796323, 0.5671928740956851, 0.5987940042586152 ], "status": null, "note": null }, { "text": "227", "box": [ 0.5671928740956851, 0.5862896512796323, 0.63049278487159, 0.5987940042586152 ], "status": null, "note": null }, { "text": "", "box": [ 0.63049278487159, 0.5862896512796323, 0.6424344419420026, 0.5987940042586152 ], "status": null, "note": null }, { "text": "40", "box": [ 0.6424344419420026, 0.5862896512796323, 0.734412235518263, 0.5987940042586152 ], "status": null, "note": null }, { "text": "187", "box": [ 0.734412235518263, 0.5862896512796323, 0.8345926394408276, 0.5987940042586152 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.5862896512796323, 0.8460439297277506, 0.5987940042586152 ], "status": null, "note": null }, { "text": "0.34", "box": [ 0.8460439297277506, 0.5862896512796323, 0.8961738343768829, 0.5987940042586152 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.5862896512796323, 0.9604583092471912, 0.5987940042586152 ], "status": null, "note": null } ], [ { "text": "Total special items", "box": [ 0.04019415459914055, 0.5987940042586152, 0.2390263671904933, 0.611298357237598 ], "status": null, "note": null }, { "text": "", "box": [ 0.2390263671904933, 0.5987940042586152, 0.3130995154136135, 0.611298357237598 ], "status": null, "note": null }, { "text": "(677)", "box": [ 0.3130995154136135, 0.5987940042586152, 0.3705830656601082, 0.611298357237598 ], "status": null, "note": null }, { "text": "", "box": [ 0.3705830656601082, 0.5987940042586152, 0.43973673724980744, 0.611298357237598 ], "status": null, "note": null }, { "text": "10,638", "box": [ 0.43973673724980744, 0.5987940042586152, 0.4930674987022923, 0.611298357237598 ], "status": null, "note": null }, { "text": "", "box": [ 0.4930674987022923, 0.5987940042586152, 0.5671928740956851, 0.611298357237598 ], "status": null, "note": null }, { "text": "10,650", "box": [ 0.5671928740956851, 0.5987940042586152, 0.63049278487159, 0.611298357237598 ], "status": null, "note": null }, { "text": "", "box": [ 0.63049278487159, 0.5987940042586152, 0.6424344419420026, 0.611298357237598 ], "status": null, "note": null }, { "text": "2,494", "box": [ 0.6424344419420026, 0.5987940042586152, 0.734412235518263, 0.611298357237598 ], "status": null, "note": null }, { "text": "8,156", "box": [ 0.734412235518263, 0.5987940042586152, 0.8345926394408276, 0.611298357237598 ], "status": null, "note": null }, { "text": "", "box": [ 0.8345926394408276, 0.5987940042586152, 0.8460439297277506, 0.611298357237598 ], "status": null, "note": null }, { "text": "14.74", "box": [ 0.8460439297277506, 0.5987940042586152, 0.8961738343768829, 0.611298357237598 ], "status": null, "note": null }, { "text": "", "box": [ 0.8961738343768829, 0.5987940042586152, 0.9604583092471912, 0.611298357237598 ], "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.611298357237598, 0.2390263671904933, 0.6214003586896845 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2390263671904933, 0.611298357237598, 0.3130995154136135, 0.6214003586896845 ], "status": null, "note": null }, { "text": "15,679", "box": [ 0.3130995154136135, 0.611298357237598, 0.3705830656601082, 0.6214003586896845 ], "status": null, "note": null }, { "text": "(7.2)% $", "box": [ 0.3705830656601082, 0.611298357237598, 0.43973673724980744, 0.6214003586896845 ], "status": null, "note": null }, { "text": "2,921", "box": [ 0.43973673724980744, 0.611298357237598, 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"(51)", "box": [ 0.43973673724980744, 0.49155970446913166, 0.4930674987022923, 0.5033062178736328 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Adjusted amounts (non-GAAP measures)", "box": [ 0.04019415459914055, 0.5033062178736328, 0.2390263671904933, 0.5146738114908933 ], "status": "reconciled", "note": null }, { "text": "$ 3,564", "box": [ 0.2390263671904933, 0.5033062178736328, 0.3705830656601082, 0.5146738114908933 ], "status": "reconciled", "note": null }, { "text": "(10.2)%", "box": [ 0.3705830656601082, 0.5033062178736328, 0.43973673724980744, 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"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 amounts", "box": [ 0.04019415459914055, 0.5260414051081538, 0.2390263671904933, 0.5374089987254143 ], "status": "reconciled", "note": null }, { "text": "$ 16,356", "box": [ 0.2390263671904933, 0.5260414051081538, 0.3705830656601082, 0.5374089987254143 ], "status": "reconciled", "note": null }, { "text": "(6.7)%", "box": [ 0.3705830656601082, 0.5260414051081538, 0.43973673724980744, 0.5374089987254143 ], "status": "reconciled", "note": null }, { "text": "$ (7,717)", "box": [ 0.3705830656601082, 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0.26794786156390477, 0.2651516782210773, 0.38806004675475175, 0.27992954992351404 ], "status": null, "note": null }, { "text": "(1.6)", "box": [ 0.38806004675475175, 0.2651516782210773, 0.48513397217572346, 0.27992954992351404 ], "status": null, "note": null }, { "text": "", "box": [ 0.48513397217572346, 0.2651516782210773, 0.5140536621876156, 0.27992954992351404 ], "status": null, "note": null }, { "text": "(1.0)", "box": [ 0.5140536621876156, 0.2651516782210773, 0.608078124077429, 0.27992954992351404 ], "status": null, "note": null }, { "text": "", "box": [ 0.608078124077429, 0.2651516782210773, 0.634745186773998, 0.27992954992351404 ], "status": null, "note": null }, { "text": "(0.8)", "box": [ 0.634745186773998, 0.2651516782210773, 0.731022266171799, 0.27992954992351404 ], "status": null, "note": null }, { "text": "", "box": [ 0.731022266171799, 0.2651516782210773, 0.7509774384230216, 0.27992954992351404 ], "status": null, "note": null }, { "text": "", "box": [ 0.7509774384230216, 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0.27992954992351404, 0.5140536621876156, 0.2954652612004416 ], "status": null, "note": null }, { "text": "(3.7)", "box": [ 0.5140536621876156, 0.27992954992351404, 0.608078124077429, 0.2954652612004416 ], "status": null, "note": null }, { "text": "", "box": [ 0.608078124077429, 0.27992954992351404, 0.634745186773998, 0.2954652612004416 ], "status": null, "note": null }, { "text": "1.1", "box": [ 0.634745186773998, 0.27992954992351404, 0.731022266171799, 0.2954652612004416 ], "status": null, "note": null }, { "text": "", "box": [ 0.731022266171799, 0.27992954992351404, 0.7509774384230216, 0.2954652612004416 ], "status": null, "note": null }, { "text": "", "box": [ 0.7509774384230216, 0.27992954992351404, 0.8160136093036698, 0.2954652612004416 ], "status": null, "note": null }, { "text": "", "box": [ 0.8160136093036698, 0.27992954992351404, 0.8408809755891938, 0.2954652612004416 ], "status": null, "note": null }, { "text": "", "box": [ 0.8408809755891938, 0.27992954992351404, 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null }, { "text": "Americas", "box": [ 0.38806004675475175, 0.17743739799695937, 0.48513397217572346, 0.1891488779394018 ], "status": "reconciled", "note": null }, { "text": "Asia Pacific", "box": [ 0.5140536621876156, 0.16758548352867125, 0.608078124077429, 0.1891488779394018 ], "status": "reconciled", "note": null }, { "text": "Europe, Middle East & Africa", "box": [ 0.634745186773998, 0.1562178899114108, 0.731022266171799, 0.1891488779394018 ], "status": "reconciled", "note": null }, { "text": "Other Unallocated", "box": [ 0.7509774384230216, 0.16758548352867125, 0.8160136093036698, 0.1891488779394018 ], "status": "reconciled", "note": null }, { "text": "Worldwide", "box": [ 0.8657539136835604, 0.17743739799695937, 0.9604612063666786, 0.1891488779394018 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales (millions)", "box": [ 0.04019415459914055, 0.1891488779394018, 0.26794786156390477, 0.20452451226236718 ], "status": "reconciled", "note": null }, { "text": "$ 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"title": "Six months ended June 30, 2023", "subtitle": "", "markdown": "| | Americas | | Asia Pacific | | Europe, Middle East & Africa | | Other Unallocated | | Worldwide |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Net sales (millions) | $ | 9,077 | $ | 4,314 | $ | 2,965 | $ | \u2014 | $ | 16,356 |\n| % of worldwide sales | | 55.5 % | | 26.4 % | | 18.1 % | | | | 100.0 % |\n| Components of net sales change: | | | | | | | | | | |\n| Organic sales | | 0.6 | | (11.7) | | (2.2) | | | | (3.6) |\n| Acquisitions | | 0.1 | | \u2014 | | \u2014 | | | | 0.1 |\n| Divestitures | | (1.6) | | (1.0) | | (0.9) | | | | (1.3) |\n| Translation | | (0.3) | | (4.6) | | (2.0) | | | | (1.9) |\n| Total sales change | | (1.2) % | | (17.3) % | | (5.1) % | | | | (6.7) % |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 61, "bbox": [ 17.8, 381.7, 593.8, 540.3 ], "som_region": [ 0.029087696200102764, 0.3178031516797615, 0.9702651079963235, 0.5180123839715515 ], 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Expenses", "subtitle": "", "markdown": "| | Three months ended June 30, | | | Six months ended June 30, | | |\n| --- | --- | --- | --- | --- | --- | --- |\n| | 2023 | 2022 | Change | 2023 | 2022 | Change |\n| Cost of sales | 55.3 % | 58.5 % | (3.2)% | 56.4 % | 56.6 % | (0.2)% |\n| Selling, general and administrative expenses (SG&A) | 146.6 | 34.7 | 111.9 | 85.0 | 27.9 | 57.1 |\n| Research, development and related expenses (R&D) | 5.7 | 5.5 | 0.2 | 5.8 | 5.5 | 0.3 |\n| Operating income (loss) margin | (107.6)% | 1.3 % | (108.9)% | (47.2)% | 10.0 % | (57.2)% |", "footnotes": [], "footnote_refs": [], "units": "(Percent of net sales)", "header_rows": 2, "page": 62, "bbox": [ 17.8, 476.0, 593.8, 609.7 ], "som_region": [ 0.029087696200102764, 0.23021632493144334, 0.9702651079963235, 0.39902465512054136 ], "content_region": [ 0.029087696200102764, 0.23021632493144334, 0.9702651079963235, 0.36340971667357164 ], "cell_grid": [ [ { "text": "Refer to the preceding Overview section and the 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null }, { "text": "", "box": [ 0.6010868344684582, 0.39208484491705475, 0.6998916398530342, 0.4028196424517286 ], "status": null, "note": null }, { "text": "", "box": [ 0.6998916398530342, 0.39208484491705475, 0.7939041466251845, 0.4028196424517286 ], "status": null, "note": null }, { "text": "", "box": [ 0.7939041466251845, 0.39208484491705475, 0.8831396787468933, 0.4028196424517286 ], "status": null, "note": null }, { "text": "", "box": [ 0.8831396787468933, 0.39208484491705475, 0.9604612063666786, 0.4028196424517286 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Three months ended June 30,", "box": [ 0.5116674148029409, 0.2701077068871978, 0.6010868344684582, 0.29035053256498167 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Six months ended June 30,", "box": [ 0.7939041466251845, 0.2701077068871978, 0.8831396787468933, 0.29035053256498167 ], "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": "2023", "box": [ 0.37962736728510027, 0.29035053256498167, 0.5116674148029409, 0.3039566114436327 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.5116674148029409, 0.29035053256498167, 0.6010868344684582, 0.3039566114436327 ], "status": "reconciled", "note": null }, { "text": "Change", "box": [ 0.6010868344684582, 0.29035053256498167, 0.6998916398530342, 0.3039566114436327 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.6998916398530342, 0.29035053256498167, 0.7939041466251845, 0.3039566114436327 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.7939041466251845, 0.29035053256498167, 0.8831396787468933, 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0.3197111655538388, 0.7939041466251845, 0.3348679570435164 ], "status": "reconciled", "note": null }, { "text": "27.9", "box": [ 0.7939041466251845, 0.3197111655538388, 0.8831396787468933, 0.3348679570435164 ], "status": "reconciled", "note": null }, { "text": "57.1", "box": [ 0.8831396787468933, 0.3197111655538388, 0.9604612063666786, 0.3348679570435164 ], "status": "reconciled", "note": null } ], [ { "text": "Research, development and related expenses (R&D)", "box": [ 0.038891617830496245, 0.3348679570435164, 0.37962736728510027, 0.35002474853319393 ], "status": "reconciled", "note": null }, { "text": "5.7", "box": [ 0.37962736728510027, 0.3348679570435164, 0.5116674148029409, 0.35002474853319393 ], "status": "reconciled", "note": null }, { "text": "5.5", "box": [ 0.5116674148029409, 0.3348679570435164, 0.6010868344684582, 0.35002474853319393 ], "status": "reconciled", "note": null }, { "text": "0.2", "box": [ 0.6010868344684582, 0.3348679570435164, 0.6998916398530342, 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Three months ended June 30, 2023 | Three months ended June 30, 2022 | Six months ended June 30, 2023 | Six months ended June 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Effective tax rate | 24.2 % | (38.3)% | 25.2 % | 16.8 % |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 63, "bbox": [ 17.8, 464.0, 593.8, 538.8 ], "som_region": [ 0.029087696200102764, 0.3196457756890191, 0.9702579273897058, 0.41418603453973324 ], "content_region": [ 0.029087696200102764, 0.3196457756890191, 0.9702579273897058, 0.40661027696397567 ], "cell_grid": [ [ { "text": "The non-service pension and postretirement net benefit decreased approximately $36 million and $72 million in the second quarter and first six months of 2023, respectively,", "box": [ 0.038891617830496245, 0.31693478212695503, 0.3925769422211048, 0.3276695796616289 ], "status": null, "note": null }, { "text": "", "box": [ 0.3925769422211048, 0.31693478212695503, 0.7016041135106421, 0.3276695796616289 ], 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0.8196867126633495, 0.35953387525201036 ], "status": null, "note": null }, { "text": "", "box": [ 0.8196867126633495, 0.34320529093854724, 0.9013121566172092, 0.35953387525201036 ], "status": null, "note": null }, { "text": "", "box": [ 0.9013121566172092, 0.34320529093854724, 0.9604540902855269, 0.35953387525201036 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.35953387525201036, 0.3925769422211048, 0.36916694688701995 ], "status": null, "note": null }, { "text": "Three months ended", "box": [ 0.3925769422211048, 0.35953387525201036, 0.7016041135106421, 0.36916694688701995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016041135106421, 0.35953387525201036, 0.7739181421574065, 0.36916694688701995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7739181421574065, 0.35953387525201036, 0.8196867126633495, 0.36916694688701995 ], "status": null, "note": null }, { "text": "Six months ended", "box": [ 0.8196867126633495, 0.35953387525201036, 0.9013121566172092, 0.36916694688701995 ], "status": null, "note": null }, { "text": "", "box": [ 0.9013121566172092, 0.35953387525201036, 0.9604540902855269, 0.36916694688701995 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.36916694688701995, 0.3925769422211048, 0.3797767009297988 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.3925769422211048, 0.36916694688701995, 0.7016041135106421, 0.3797767009297988 ], "status": null, "note": null }, { "text": "", "box": [ 0.7016041135106421, 0.36916694688701995, 0.7739181421574065, 0.3797767009297988 ], "status": null, "note": null }, { "text": "", "box": [ 0.7739181421574065, 0.36916694688701995, 0.8196867126633495, 0.3797767009297988 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.8196867126633495, 0.36916694688701995, 0.9013121566172092, 0.3797767009297988 ], "status": null, "note": null }, { "text": "", "box": [ 0.9013121566172092, 0.36916694688701995, 0.9604540902855269, 0.3797767009297988 ], "status": null, "note": null } ], [ { "text": "(Percent of pre-tax income/loss)", "box": [ 0.038891617830496245, 0.3797767009297988, 0.3925769422211048, 0.393003860021209 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.3925769422211048, 0.3797767009297988, 0.7016041135106421, 0.393003860021209 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.7016041135106421, 0.3797767009297988, 0.7739181421574065, 0.393003860021209 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.7739181421574065, 0.3797767009297988, 0.8196867126633495, 0.393003860021209 ], "status": null, "note": null }, { "text": "", "box": [ 0.8196867126633495, 0.3797767009297988, 0.9013121566172092, 0.393003860021209 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.9013121566172092, 0.3797767009297988, 0.9604540902855269, 0.393003860021209 ], "status": null, "note": null } ], [ { "text": "Effective tax rate", 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0.6446416322119378, 0.7363818476852787, 0.6548724664674713 ], "status": null, "note": null }, { "text": "", "box": [ 0.7363818476852787, 0.6446416322119378, 0.7697203320294268, 0.6548724664674713 ], "status": null, "note": null }, { "text": "", "box": [ 0.7697203320294268, 0.6446416322119378, 0.8049560969636737, 0.6548724664674713 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.8049560969636737, 0.6446416322119378, 0.9285505014956928, 0.6548724664674713 ], "status": null, "note": null }, { "text": "", "box": [ 0.9285505014956928, 0.6446416322119378, 0.9596438263080044, 0.6548724664674713 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.6548724664674713, 0.45558427161213416, 0.6684785453461223 ], "status": null, "note": null }, { "text": "", "box": [ 0.45558427161213416, 0.6548724664674713, 0.6065261132322027, 0.6684785453461223 ], "status": null, "note": null }, { "text": "2023\n \n2022", "box": [ 0.6065261132322027, 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"text": "5 \n$", "box": [ 0.6065261132322027, 0.6684785453461223, 0.7363818476852787, 0.6817057044375332 ], "status": null, "note": null }, { "text": "4", "box": [ 0.7363818476852787, 0.6684785453461223, 0.7697203320294268, 0.6817057044375332 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7697203320294268, 0.6684785453461223, 0.8049560969636737, 0.6817057044375332 ], "status": null, "note": null }, { "text": "10 \n$", "box": [ 0.8049560969636737, 0.6684785453461223, 0.9285505014956928, 0.6817057044375332 ], "status": null, "note": null }, { "text": "8", "box": [ 0.9285505014956928, 0.6684785453461223, 0.9596438263080044, 0.6817057044375332 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net Income (Loss) Attributable to Noncontrolling Interest:", "box": [ 0.038891617830496245, 0.6231019702184687, 0.45558427161213416, 0.6350085605769282 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": 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| (175.6) % | | N/M | |\n| Percent of sales | 19.3 % | (24.2) % | 20.5 % | (1.3) % |\n| Adjusted business segment operating income (millions) (non-GAAP measure) | $ 614 | $ 630 | $ 1,176 | $ 1,320 |\n| Percent change | (2.4) % | | (10.9) % | |\n| Percent of sales | 22.2 % | 21.5 % | 21.2 % | 22.1 % |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 2, "page": 65, "bbox": [ 17.8, 528.2, 593.5, 729.1 ], "som_region": [ 0.029087696200102764, 0.07940646855518071, 0.969782910315819, 0.33309682210286456 ], "content_region": [ 0.029087696200102764, 0.07940646855518071, 0.969782910315819, 0.325521064527107 ], "cell_grid": [ [ { "text": "Safety and Industrial Business:", "box": [ 0.038891617830496245, 0.08807245808712091, 0.34530594808376736, 0.0999790484455804 ], "status": null, "note": null }, { "text": "", "box": [ 0.34530594808376736, 0.08807245808712091, 0.5812798834116455, 0.0999790484455804 ], "status": null, "note": null }, { "text": "", "box": [ 0.5812798834116455, 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0.8978576140401465, 0.11074887944231696 ], "status": null, "note": null }, { "text": "", "box": [ 0.8978576140401465, 0.0999790484455804, 0.960448339215835, 0.11074887944231696 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.11074887944231696, 0.34530594808376736, 0.1224953928468182 ], "status": null, "note": null }, { "text": "", "box": [ 0.34530594808376736, 0.11074887944231696, 0.5812798834116455, 0.1224953928468182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5812798834116455, 0.11074887944231696, 0.6606852855686747, 0.1224953928468182 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.6606852855686747, 0.11074887944231696, 0.689627959071709, 0.1224953928468182 ], "status": null, "note": null }, { "text": "", "box": [ 0.689627959071709, 0.11074887944231696, 0.7493001640567164, 0.1224953928468182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7493001640567164, 0.11074887944231696, 0.7844756193201562, 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"status": null, "note": null }, { "text": "2,765", "box": [ 0.5812798834116455, 0.1361014717254692, 0.6606852855686747, 0.15147710604843456 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6606852855686747, 0.1361014717254692, 0.689627959071709, 0.15147710604843456 ], "status": null, "note": null }, { "text": "2,924", "box": [ 0.689627959071709, 0.1361014717254692, 0.7493001640567164, 0.15147710604843456 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7493001640567164, 0.1361014717254692, 0.7844756193201562, 0.15147710604843456 ], "status": null, "note": null }, { "text": "5,544", "box": [ 0.7844756193201562, 0.1361014717254692, 0.868861304218334, 0.15147710604843456 ], "status": null, "note": null }, { "text": "$", "box": [ 0.868861304218334, 0.1361014717254692, 0.8978576140401465, 0.15147710604843456 ], "status": null, "note": null }, { "text": "5,975", "box": [ 0.8978576140401465, 0.1361014717254692, 0.960448339215835, 0.15147710604843456 ], "status": null, 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{ "text": "", "box": [ 0.8978576140401465, 0.19732640030471255, 0.960448339215835, 0.21892482817750647 ], "status": null, "note": null } ], [ { "text": "Business segment operating income (loss) (millions)", "box": [ 0.038891617830496245, 0.21892482817750647, 0.34530594808376736, 0.240144336263055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34530594808376736, 0.21892482817750647, 0.5812798834116455, 0.240144336263055 ], "status": null, "note": null }, { "text": "534", "box": [ 0.5812798834116455, 0.21892482817750647, 0.6606852855686747, 0.240144336263055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6606852855686747, 0.21892482817750647, 0.689627959071709, 0.240144336263055 ], "status": null, "note": null }, { "text": "(707)", "box": [ 0.689627959071709, 0.21892482817750647, 0.7493001640567164, 0.240144336263055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7493001640567164, 0.21892482817750647, 0.7844756193201562, 0.240144336263055 ], "status": null, "note": null }, { "text": "1,135", "box": [ 0.7844756193201562, 0.21892482817750647, 0.868861304218334, 0.240144336263055 ], "status": null, "note": null }, { "text": "$", "box": [ 0.868861304218334, 0.21892482817750647, 0.8978576140401465, 0.240144336263055 ], "status": null, "note": null }, { "text": "(80)", "box": [ 0.8978576140401465, 0.21892482817750647, 0.960448339215835, 0.240144336263055 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.240144336263055, 0.34530594808376736, 0.25530112775273256 ], "status": null, "note": null }, { "text": "", "box": [ 0.34530594808376736, 0.240144336263055, 0.5812798834116455, 0.25530112775273256 ], "status": null, "note": null }, { "text": "(175.6) %", "box": [ 0.5812798834116455, 0.240144336263055, 0.6606852855686747, 0.25530112775273256 ], "status": null, "note": null }, { "text": "", "box": [ 0.6606852855686747, 0.240144336263055, 0.689627959071709, 0.25530112775273256 ], "status": null, "note": null }, { "text": "", "box": [ 0.689627959071709, 0.240144336263055, 0.7493001640567164, 0.25530112775273256 ], "status": null, "note": null }, { "text": "", "box": [ 0.7493001640567164, 0.240144336263055, 0.7844756193201562, 0.25530112775273256 ], "status": null, "note": null }, { "text": "N/M", "box": [ 0.7844756193201562, 0.240144336263055, 0.868861304218334, 0.25530112775273256 ], "status": null, "note": null }, { "text": "", "box": [ 0.868861304218334, 0.240144336263055, 0.8978576140401465, 0.25530112775273256 ], "status": null, "note": null }, { "text": "", "box": [ 0.8978576140401465, 0.240144336263055, 0.960448339215835, 0.25530112775273256 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.038891617830496245, 0.25530112775273256, 0.34530594808376736, 0.2765206358382857 ], "status": null, "note": null }, { "text": "", "box": [ 0.34530594808376736, 0.25530112775273256, 0.5812798834116455, 0.2765206358382857 ], "status": null, "note": null }, { "text": "19.3 %", "box": [ 0.5812798834116455, 0.25530112775273256, 0.6606852855686747, 0.2765206358382857 ], "status": null, "note": null }, { "text": "", "box": [ 0.6606852855686747, 0.25530112775273256, 0.689627959071709, 0.2765206358382857 ], "status": null, "note": null }, { "text": "(24.2) %", "box": [ 0.689627959071709, 0.25530112775273256, 0.7493001640567164, 0.2765206358382857 ], "status": null, "note": null }, { "text": "", "box": [ 0.7493001640567164, 0.25530112775273256, 0.7844756193201562, 0.2765206358382857 ], "status": null, "note": null }, { "text": "20.5 %", "box": [ 0.7844756193201562, 0.25530112775273256, 0.868861304218334, 0.2765206358382857 ], "status": null, "note": null }, { "text": "", "box": [ 0.868861304218334, 0.25530112775273256, 0.8978576140401465, 0.2765206358382857 ], "status": null, "note": null }, { "text": "(1.3) %", "box": [ 0.8978576140401465, 0.25530112775273256, 0.960448339215835, 0.2765206358382857 ], "status": null, "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.038891617830496245, 0.2765206358382857, 0.34530594808376736, 0.29774014392383885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34530594808376736, 0.2765206358382857, 0.5812798834116455, 0.29774014392383885 ], "status": null, "note": null }, { "text": "614", "box": [ 0.5812798834116455, 0.2765206358382857, 0.6606852855686747, 0.29774014392383885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6606852855686747, 0.2765206358382857, 0.689627959071709, 0.29774014392383885 ], "status": null, "note": null }, { "text": "630", "box": [ 0.689627959071709, 0.2765206358382857, 0.7493001640567164, 0.29774014392383885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7493001640567164, 0.2765206358382857, 0.7844756193201562, 0.29774014392383885 ], "status": null, "note": null }, { "text": "1,176", "box": [ 0.7844756193201562, 0.2765206358382857, 0.868861304218334, 0.29774014392383885 ], "status": null, "note": null }, { "text": "$", "box": [ 0.868861304218334, 0.2765206358382857, 0.8978576140401465, 0.29774014392383885 ], "status": null, "note": null }, { "text": "1,320", "box": [ 0.8978576140401465, 0.2765206358382857, 0.960448339215835, 0.29774014392383885 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.29774014392383885, 0.34530594808376736, 0.31251801562627557 ], "status": null, "note": null }, { "text": "", "box": [ 0.34530594808376736, 0.29774014392383885, 0.5812798834116455, 0.31251801562627557 ], "status": null, "note": null }, { "text": "(2.4) %", "box": [ 0.5812798834116455, 0.29774014392383885, 0.6606852855686747, 0.31251801562627557 ], "status": null, "note": null }, { "text": "", "box": [ 0.6606852855686747, 0.29774014392383885, 0.689627959071709, 0.31251801562627557 ], "status": null, "note": null }, { "text": "", "box": [ 0.689627959071709, 0.29774014392383885, 0.7493001640567164, 0.31251801562627557 ], "status": null, "note": null }, { "text": "", "box": [ 0.7493001640567164, 0.29774014392383885, 0.7844756193201562, 0.31251801562627557 ], "status": null, "note": null }, { "text": "(10.9) %", "box": [ 0.7844756193201562, 0.29774014392383885, 0.868861304218334, 0.31251801562627557 ], "status": null, "note": null }, { "text": "", "box": [ 0.868861304218334, 0.29774014392383885, 0.8978576140401465, 0.31251801562627557 ], "status": null, "note": null }, { "text": "", "box": [ 0.8978576140401465, 0.29774014392383885, 0.960448339215835, 0.31251801562627557 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.038891617830496245, 0.31251801562627557, 0.34530594808376736, 0.32552633188439867 ], "status": null, "note": null }, { "text": "", "box": [ 0.34530594808376736, 0.31251801562627557, 0.5812798834116455, 0.32552633188439867 ], "status": null, "note": null }, { "text": "22.2 %", "box": [ 0.5812798834116455, 0.31251801562627557, 0.6606852855686747, 0.32552633188439867 ], "status": null, "note": null }, { "text": "", "box": [ 0.6606852855686747, 0.31251801562627557, 0.689627959071709, 0.32552633188439867 ], "status": null, "note": null }, { "text": "21.5 %", "box": [ 0.689627959071709, 0.31251801562627557, 0.7493001640567164, 0.32552633188439867 ], "status": null, "note": null }, { "text": "", "box": [ 0.7493001640567164, 0.31251801562627557, 0.7844756193201562, 0.32552633188439867 ], "status": null, "note": null }, { "text": "21.2 %", "box": [ 0.7844756193201562, 0.31251801562627557, 0.868861304218334, 0.32552633188439867 ], "status": null, "note": null }, { "text": "", "box": [ 0.868861304218334, 0.31251801562627557, 0.8978576140401465, 0.32552633188439867 ], "status": null, "note": null }, { "text": "22.1 %", "box": [ 0.8978576140401465, 0.31251801562627557, 0.960448339215835, 0.32552633188439867 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Safety and Industrial Business:", "box": [ 0.038891617830496245, 0.08807245808712091, 0.34530594808376736, 0.0999790484455804 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30,", "box": [ 0.6606852855686747, 0.0999790484455804, 0.689627959071709, 0.1224953928468182 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Six months ended June 30,", "box": [ 0.868861304218334, 0.0999790484455804, 0.8978576140401465, 0.1224953928468182 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2023", "box": [ 0.5812798834116455, 0.1224953928468182, 0.6606852855686747, 0.1361014717254692 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.689627959071709, 0.1224953928468182, 0.7493001640567164, 0.1361014717254692 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.7844756193201562, 0.1224953928468182, 0.868861304218334, 0.1361014717254692 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.8978576140401465, 0.1224953928468182, 0.960448339215835, 0.1361014717254692 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.038891617830496245, 0.1361014717254692, 0.34530594808376736, 0.15147710604843456 ], "status": "reconciled", "note": null }, { "text": "$ 2,765", "box": [ 0.34530594808376736, 0.1361014717254692, 0.6606852855686747, 0.15147710604843456 ], "status": "reconciled", "note": null }, { "text": "$ 2,924", "box": [ 0.6606852855686747, 0.1361014717254692, 0.7493001640567164, 0.15147710604843456 ], "status": "reconciled", "note": null }, { "text": "$ 5,544", "box": [ 0.7493001640567164, 0.1361014717254692, 0.868861304218334, 0.15147710604843456 ], "status": "reconciled", "note": null }, { "text": "$ 5,975", "box": [ 0.868861304218334, 0.1361014717254692, 0.960448339215835, 0.15147710604843456 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.038891617830496245, 0.15147710604843456, 0.34530594808376736, 0.16663389753811209 ], "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": [ 0.038891617830496245, 0.16663389753811209, 0.34530594808376736, 0.18179068902778964 ], "status": "reconciled", "note": null }, { "text": "(4.6) %", "box": [ 0.5812798834116455, 0.16663389753811209, 0.6606852855686747, 0.18179068902778964 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(5.3) %", "box": [ 0.7844756193201562, 0.16663389753811209, 0.868861304218334, 0.18179068902778964 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.038891617830496245, 0.18179068902778964, 0.34530594808376736, 0.19732640030471255 ], "status": "reconciled", "note": null }, { "text": "(0.9)", "box": [ 0.5812798834116455, 0.18179068902778964, 0.6606852855686747, 0.19732640030471255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(1.9)", "box": [ 0.7844756193201562, 0.18179068902778964, 0.868861304218334, 0.19732640030471255 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.038891617830496245, 0.19732640030471255, 0.34530594808376736, 0.21892482817750647 ], "status": "reconciled", "note": null }, { "text": "(5.5) %", "box": [ 0.5812798834116455, 0.19732640030471255, 0.6606852855686747, 0.21892482817750647 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(7.2) %", "box": [ 0.7844756193201562, 0.19732640030471255, 0.868861304218334, 0.21892482817750647 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Business segment operating income (loss) (millions)", "box": [ 0.038891617830496245, 0.21892482817750647, 0.34530594808376736, 0.240144336263055 ], "status": "reconciled", "note": null }, { "text": "$ 534", "box": [ 0.34530594808376736, 0.21892482817750647, 0.6606852855686747, 0.240144336263055 ], "status": "reconciled", "note": null }, { "text": "$ (707)", "box": [ 0.6606852855686747, 0.21892482817750647, 0.7493001640567164, 0.240144336263055 ], "status": "reconciled", "note": null }, { "text": "$ 1,135", "box": [ 0.7493001640567164, 0.21892482817750647, 0.868861304218334, 0.240144336263055 ], "status": "reconciled", "note": null }, { "text": "$ (80)", "box": [ 0.868861304218334, 0.21892482817750647, 0.960448339215835, 0.240144336263055 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.240144336263055, 0.34530594808376736, 0.25530112775273256 ], "status": "reconciled", "note": null }, { "text": "(175.6) %", "box": [ 0.5812798834116455, 0.240144336263055, 0.6606852855686747, 0.25530112775273256 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "N/M", "box": [ 0.7844756193201562, 0.240144336263055, 0.868861304218334, 0.25530112775273256 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.038891617830496245, 0.25530112775273256, 0.34530594808376736, 0.2765206358382857 ], "status": "reconciled", "note": null }, { "text": "19.3 %", "box": [ 0.5812798834116455, 0.25530112775273256, 0.6606852855686747, 0.2765206358382857 ], "status": "reconciled", "note": null }, { "text": "(24.2) %", "box": [ 0.689627959071709, 0.25530112775273256, 0.7493001640567164, 0.2765206358382857 ], "status": "reconciled", "note": null }, { "text": "20.5 %", "box": [ 0.7844756193201562, 0.25530112775273256, 0.868861304218334, 0.2765206358382857 ], "status": "reconciled", "note": null }, { "text": "(1.3) %", "box": [ 0.8978576140401465, 0.25530112775273256, 0.960448339215835, 0.2765206358382857 ], "status": "reconciled", "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.038891617830496245, 0.2765206358382857, 0.34530594808376736, 0.29774014392383885 ], "status": "reconciled", "note": null }, { "text": "$ 614", "box": [ 0.34530594808376736, 0.2765206358382857, 0.6606852855686747, 0.29774014392383885 ], "status": "reconciled", "note": null }, { "text": "$ 630", "box": [ 0.6606852855686747, 0.2765206358382857, 0.7493001640567164, 0.29774014392383885 ], "status": "reconciled", "note": null }, { "text": "$ 1,176", "box": [ 0.7493001640567164, 0.2765206358382857, 0.868861304218334, 0.29774014392383885 ], "status": "reconciled", "note": null }, { "text": "$ 1,320", "box": [ 0.868861304218334, 0.2765206358382857, 0.960448339215835, 0.29774014392383885 ], "status": "reconciled", "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.29774014392383885, 0.34530594808376736, 0.31251801562627557 ], "status": "reconciled", "note": null }, { "text": "(2.4) %", "box": [ 0.5812798834116455, 0.29774014392383885, 0.6606852855686747, 0.31251801562627557 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(10.9) %", "box": [ 0.7844756193201562, 0.29774014392383885, 0.868861304218334, 0.31251801562627557 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.038891617830496245, 0.31251801562627557, 0.34530594808376736, 0.32552633188439867 ], "status": "reconciled", "note": null }, { "text": "22.2 %", "box": [ 0.5812798834116455, 0.31251801562627557, 0.6606852855686747, 0.32552633188439867 ], "status": "reconciled", "note": null }, { "text": "21.5 %", "box": [ 0.689627959071709, 0.31251801562627557, 0.7493001640567164, 0.32552633188439867 ], "status": "reconciled", "note": null }, { "text": "21.2 %", "box": [ 0.7844756193201562, 0.31251801562627557, 0.868861304218334, 0.32552633188439867 ], "status": "reconciled", "note": null }, { "text": "22.1 %", "box": [ 0.8978576140401465, 0.31251801562627557, 0.960448339215835, 0.32552633188439867 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Three months ended June 30,", "row": 0, "col": 1, "sources": [ "Three months ended", "June 30," ], "source_cells": [ "D2", "D3" ], "source_boxes": [ [ 0.6606852855686747, 0.0999790484455804, 0.689627959071709, 0.11074887944231696 ], [ 0.6606852855686747, 0.11074887944231696, 0.689627959071709, 0.1224953928468182 ] ], "box": [ 0.6606852855686747, 0.0999790484455804, 0.689627959071709, 0.1224953928468182 ], "grounded_by": "cell_address" }, { "result": "Six months ended June 30,", "row": 0, "col": 3, "sources": [ "Six months ended", "June 30," ], "source_cells": [ "H2", "H3" ], "source_boxes": [ [ 0.868861304218334, 0.0999790484455804, 0.8978576140401465, 0.11074887944231696 ], [ 0.868861304218334, 0.11074887944231696, 0.8978576140401465, 0.1224953928468182 ] ], "box": [ 0.868861304218334, 0.0999790484455804, 0.8978576140401465, 0.1224953928468182 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2023Q2_10Q.pdf", "camelot_accuracy": 94.76, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2023Q2_10Q-p66-t1", "content_fingerprint": "c10b1b20", "title": "Transportation and Electronics Business:", "subtitle": "", "markdown": "| Transportation and Electronics Business: | | | | | | | |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| | Three months ended June 30, | | Six months ended June 30, |\n| | 2023 | 2022 | 2023 | 2022 |\n| Sales (millions) | $ 2,191 | $ 2,268 | $ 4,241 | $ 4,608 |\n| Sales change analysis: | | | | |\n| Organic sales | (1.3) % | | (4.7) % | |\n| Acquisitions | 0.5 % | | 0.2 | |\n| Divestitures | (1.3) | | (1.1) | |\n| Translation | (1.3) | | (2.4) | |\n| Total sales change | (3.4) % | | (8.0) % | |\n| Business segment operating income (millions) | $ 410 | $ 475 | $ 704 | $ 939 |\n| Percent change | (13.8) % | | (25.1) % | |\n| Percent of sales | 18.7 % | 21.0 % | 16.6 % | 20.4 % |\n| Adjusted sales (millions) (non-GAAP measure) | $ 1,859 | $ 1,950 | $ 3,564 | $ 3,970 |\n| Sales change analysis: | | | | |\n| Organic sales | (2.4) % | | (7.0) % | |\n| Acquisitions | 0.6 | | 0.3 | |\n| Divestitures | (1.5) | | (1.3) | |\n| Translation | (1.4) | | (2.2) | |\n| Total sales change | (4.7) % | | (10.2) % | |\n| Adjusted business segment operating income (millions) (non-GAAP measure) | $ 369 | $ 455 | $ 653 | $ 903 |\n| Percent change | (19.3) % | | (27.8) % | |\n| Percent of sales | 19.8 % | 23.4 % | 18.3 % | 22.8 % |\n| The preceding table also displays business segment sales (and sales change) and operating income (loss) information adjusted for special items. For Transportation and Electronics these adjustments include the sales and estimates of income regarding PFAS manufactured products that 3M plans to exit by the end of 2025. Refer to the Certain amounts adjusted for special items - (non-GAAP measures) section for additional details. | | | | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 3, "page": 66, "bbox": [ 17.8, 211.9, 593.8, 560.5 ], "som_region": [ 0.029087696200102764, 0.29235627916124135, 0.9702617171543096, 0.7324763596659959 ], "content_region": [ 0.029087696200102764, 0.29235627916124135, 0.9702617171543096, 0.736269170587713 ], "cell_grid": [ [ { "text": "Transportation and Electronics Business:", "box": [ 0.038891617830496245, 0.30102041648701955, 0.34332149500683284, 0.312927006845479 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.30102041648701955, 0.5674346813072219, 0.312927006845479 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674346813072219, 0.30102041648701955, 0.6426327365109468, 0.312927006845479 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.30102041648701955, 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null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.323696837842211, 0.34332149500683284, 0.33544335124671226 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.323696837842211, 0.5674346813072219, 0.33544335124671226 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674346813072219, 0.323696837842211, 0.6426327365109468, 0.33544335124671226 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.6426327365109468, 0.323696837842211, 0.6758823651720157, 0.33544335124671226 ], "status": null, "note": null }, { "text": "", "box": [ 0.6758823651720157, 0.323696837842211, 0.7423593979069044, 0.33544335124671226 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.323696837842211, 0.783242042832274, 0.33544335124671226 ], "status": null, "note": null }, { "text": "", "box": [ 0.783242042832274, 0.323696837842211, 0.858435263607954, 0.33544335124671226 ], "status": null, "note": null }, { "text": "June 30,", "box": [ 0.858435263607954, 0.323696837842211, 0.8917127052845422, 0.33544335124671226 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917127052845422, 0.323696837842211, 0.9604579262287273, 0.33544335124671226 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.33544335124671226, 0.34332149500683284, 0.349428349912604 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.33544335124671226, 0.5674346813072219, 0.349428349912604 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.5674346813072219, 0.33544335124671226, 0.6426327365109468, 0.349428349912604 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.33544335124671226, 0.6758823651720157, 0.349428349912604 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6758823651720157, 0.33544335124671226, 0.7423593979069044, 0.349428349912604 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.33544335124671226, 0.783242042832274, 0.349428349912604 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.783242042832274, 0.33544335124671226, 0.858435263607954, 0.349428349912604 ], "status": null, "note": null }, { "text": "", "box": [ 0.858435263607954, 0.33544335124671226, 0.8917127052845422, 0.349428349912604 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.8917127052845422, 0.33544335124671226, 0.9604579262287273, 0.349428349912604 ], "status": null, "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.038891617830496245, 0.349428349912604, 0.34332149500683284, 0.3648039842355647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34332149500683284, 0.349428349912604, 0.5674346813072219, 0.3648039842355647 ], "status": null, "note": null }, { "text": "2,191", "box": [ 0.5674346813072219, 0.349428349912604, 0.6426327365109468, 0.3648039842355647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6426327365109468, 0.349428349912604, 0.6758823651720157, 0.3648039842355647 ], "status": null, "note": null }, { "text": "2,268", "box": [ 0.6758823651720157, 0.349428349912604, 0.7423593979069044, 0.3648039842355647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7423593979069044, 0.349428349912604, 0.783242042832274, 0.3648039842355647 ], "status": null, "note": null }, { "text": "4,241", "box": [ 0.783242042832274, 0.349428349912604, 0.858435263607954, 0.3648039842355647 ], "status": null, "note": null }, { "text": "$", "box": [ 0.858435263607954, 0.349428349912604, 0.8917127052845422, 0.3648039842355647 ], "status": null, "note": null }, { "text": "4,608", "box": [ 0.8917127052845422, 0.349428349912604, 0.9604579262287273, 0.3648039842355647 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.038891617830496245, 0.3648039842355647, 0.34332149500683284, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.3648039842355647, 0.5674346813072219, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674346813072219, 0.3648039842355647, 0.6426327365109468, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.3648039842355647, 0.6758823651720157, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.6758823651720157, 0.3648039842355647, 0.7423593979069044, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.3648039842355647, 0.783242042832274, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.783242042832274, 0.3648039842355647, 0.858435263607954, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.858435263607954, 0.3648039842355647, 0.8917127052845422, 0.3795818559380015 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917127052845422, 0.3648039842355647, 0.9604579262287273, 0.3795818559380015 ], "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.038891617830496245, 0.3795818559380015, 0.34332149500683284, 0.3947386474276836 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.3795818559380015, 0.5674346813072219, 0.3947386474276836 ], "status": null, "note": null }, { "text": "(1.3) %", "box": [ 0.5674346813072219, 0.3795818559380015, 0.6426327365109468, 0.3947386474276836 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.3795818559380015, 0.6758823651720157, 0.3947386474276836 ], "status": null, "note": null }, { "text": "", "box": [ 0.6758823651720157, 0.3795818559380015, 0.7423593979069044, 0.3947386474276836 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.3795818559380015, 0.783242042832274, 0.3947386474276836 ], "status": null, "note": null }, { "text": "(4.7) %", "box": [ 0.783242042832274, 0.3795818559380015, 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0.46142852998226935, 0.6758823651720157, 0.4822691182805771 ], "status": null, "note": null }, { "text": "475", "box": [ 0.6758823651720157, 0.46142852998226935, 0.7423593979069044, 0.4822691182805771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7423593979069044, 0.46142852998226935, 0.783242042832274, 0.4822691182805771 ], "status": null, "note": null }, { "text": "704", "box": [ 0.783242042832274, 0.46142852998226935, 0.858435263607954, 0.4822691182805771 ], "status": null, "note": null }, { "text": "$", "box": [ 0.858435263607954, 0.46142852998226935, 0.8917127052845422, 0.4822691182805771 ], "status": null, "note": null }, { "text": "939", "box": [ 0.8917127052845422, 0.46142852998226935, 0.9604579262287273, 0.4822691182805771 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.4822691182805771, 0.34332149500683284, 0.4974259097702592 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.4822691182805771, 0.5674346813072219, 0.4974259097702592 ], "status": null, "note": null }, { "text": "(13.8) %", "box": [ 0.5674346813072219, 0.4822691182805771, 0.6426327365109468, 0.4974259097702592 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.4822691182805771, 0.6758823651720157, 0.4974259097702592 ], "status": null, "note": null }, { "text": "", "box": [ 0.6758823651720157, 0.4822691182805771, 0.7423593979069044, 0.4974259097702592 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.4822691182805771, 0.783242042832274, 0.4974259097702592 ], "status": null, "note": null }, { "text": "(25.1) %", "box": [ 0.783242042832274, 0.4822691182805771, 0.858435263607954, 0.4974259097702592 ], "status": null, "note": null }, { "text": "", "box": [ 0.858435263607954, 0.4822691182805771, 0.8917127052845422, 0.4974259097702592 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917127052845422, 0.4822691182805771, 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0.6758823651720157, 0.5186454178558123, 0.7423593979069044, 0.5394860061541201 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7423593979069044, 0.5186454178558123, 0.783242042832274, 0.5394860061541201 ], "status": null, "note": null }, { "text": "3,564", "box": [ 0.783242042832274, 0.5186454178558123, 0.858435263607954, 0.5394860061541201 ], "status": null, "note": null }, { "text": "$", "box": [ 0.858435263607954, 0.5186454178558123, 0.8917127052845422, 0.5394860061541201 ], "status": null, "note": null }, { "text": "3,970", "box": [ 0.8917127052845422, 0.5186454178558123, 0.9604579262287273, 0.5394860061541201 ], "status": null, "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.038891617830496245, 0.5394860061541201, 0.34332149500683284, 0.5546427976437976 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.5394860061541201, 0.5674346813072219, 0.5546427976437976 ], "status": null, "note": null }, { "text": "", "box": [ 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"box": [ 0.858435263607954, 0.615269963602517, 0.8917127052845422, 0.6372473112625471 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917127052845422, 0.615269963602517, 0.9604579262287273, 0.6372473112625471 ], "status": null, "note": null } ], [ { "text": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.038891617830496245, 0.6372473112625471, 0.34332149500683284, 0.6584668193481003 ], "status": null, "note": null }, { "text": "$", "box": [ 0.34332149500683284, 0.6372473112625471, 0.5674346813072219, 0.6584668193481003 ], "status": null, "note": null }, { "text": "369", "box": [ 0.5674346813072219, 0.6372473112625471, 0.6426327365109468, 0.6584668193481003 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6426327365109468, 0.6372473112625471, 0.6758823651720157, 0.6584668193481003 ], "status": null, "note": null }, { "text": "455", "box": [ 0.6758823651720157, 0.6372473112625471, 0.7423593979069044, 0.6584668193481003 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7423593979069044, 0.6372473112625471, 0.783242042832274, 0.6584668193481003 ], "status": null, "note": null }, { "text": "653", "box": [ 0.783242042832274, 0.6372473112625471, 0.858435263607954, 0.6584668193481003 ], "status": null, "note": null }, { "text": "$", "box": [ 0.858435263607954, 0.6372473112625471, 0.8917127052845422, 0.6584668193481003 ], "status": null, "note": null }, { "text": "903", "box": [ 0.8917127052845422, 0.6372473112625471, 0.9604579262287273, 0.6584668193481003 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.6584668193481003, 0.34332149500683284, 0.6732446910505371 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.6584668193481003, 0.5674346813072219, 0.6732446910505371 ], "status": null, "note": null }, { "text": "(19.3) %", "box": [ 0.5674346813072219, 0.6584668193481003, 0.6426327365109468, 0.6732446910505371 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.6584668193481003, 0.6758823651720157, 0.6732446910505371 ], "status": null, "note": null }, { "text": "", "box": [ 0.6758823651720157, 0.6584668193481003, 0.7423593979069044, 0.6732446910505371 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.6584668193481003, 0.783242042832274, 0.6732446910505371 ], "status": null, "note": null }, { "text": "(27.8) %", "box": [ 0.783242042832274, 0.6584668193481003, 0.858435263607954, 0.6732446910505371 ], "status": null, "note": null }, { "text": "", "box": [ 0.858435263607954, 0.6584668193481003, 0.8917127052845422, 0.6732446910505371 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917127052845422, 0.6584668193481003, 0.9604579262287273, 0.6732446910505371 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.038891617830496245, 0.6732446910505371, 0.34332149500683284, 0.694843118923331 ], "status": null, 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Refer to the Certain", "box": [ 0.038891617830496245, 0.714168028072671, 0.34332149500683284, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 0.34332149500683284, 0.714168028072671, 0.5674346813072219, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674346813072219, 0.714168028072671, 0.6426327365109468, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426327365109468, 0.714168028072671, 0.6758823651720157, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6758823651720157, 0.714168028072671, 0.7423593979069044, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.714168028072671, 0.783242042832274, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 0.783242042832274, 0.714168028072671, 0.858435263607954, 0.7255356216899315 ], "status": null, "note": null }, { "text": "", "box": [ 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"status": null, "note": null }, { "text": "", "box": [ 0.7423593979069044, 0.7255356216899315, 0.783242042832274, 0.7362704192246051 ], "status": null, "note": null }, { "text": "", "box": [ 0.783242042832274, 0.7255356216899315, 0.858435263607954, 0.7362704192246051 ], "status": null, "note": null }, { "text": "", "box": [ 0.858435263607954, 0.7255356216899315, 0.8917127052845422, 0.7362704192246051 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917127052845422, 0.7255356216899315, 0.9604579262287273, 0.7362704192246051 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Transportation and Electronics Business:", "box": [ 0.038891617830496245, 0.30102041648701955, 0.34332149500683284, 0.312927006845479 ], "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": "Three months ended June 30,", "box": [ 0.6426327365109468, 0.312927006845479, 0.6758823651720157, 0.33544335124671226 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Six months ended June 30,", "box": [ 0.858435263607954, 0.312927006845479, 0.8917127052845422, 0.33544335124671226 ], "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": "2023", "box": [ 0.5674346813072219, 0.33544335124671226, 0.6426327365109468, 0.349428349912604 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.6758823651720157, 0.33544335124671226, 0.7423593979069044, 0.349428349912604 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.783242042832274, 0.33544335124671226, 0.858435263607954, 0.349428349912604 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.8917127052845422, 0.33544335124671226, 0.9604579262287273, 0.349428349912604 ], "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": "Sales (millions)", "box": [ 0.038891617830496245, 0.349428349912604, 0.34332149500683284, 0.3648039842355647 ], "status": "reconciled", "note": null }, { "text": "$ 2,191", "box": [ 0.34332149500683284, 0.349428349912604, 0.6426327365109468, 0.3648039842355647 ], "status": "reconciled", "note": null }, { "text": "$ 2,268", "box": [ 0.6426327365109468, 0.349428349912604, 0.7423593979069044, 0.3648039842355647 ], "status": "reconciled", "note": null }, { "text": "$ 4,241", "box": [ 0.7423593979069044, 0.349428349912604, 0.858435263607954, 0.3648039842355647 ], "status": "reconciled", "note": null }, { "text": "$ 4,608", "box": [ 0.858435263607954, 0.349428349912604, 0.9604579262287273, 0.3648039842355647 ], "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": "Sales change analysis:", "box": [ 0.038891617830496245, 0.3648039842355647, 0.34332149500683284, 0.3795818559380015 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", 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"", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Business segment operating income (millions)", "box": [ 0.038891617830496245, 0.46142852998226935, 0.34332149500683284, 0.4822691182805771 ], "status": "reconciled", "note": null }, { "text": "$ 410", "box": [ 0.34332149500683284, 0.46142852998226935, 0.6426327365109468, 0.4822691182805771 ], "status": "reconciled", "note": null }, { "text": "$ 475", "box": [ 0.6426327365109468, 0.46142852998226935, 0.7423593979069044, 0.4822691182805771 ], "status": "reconciled", "note": null }, { "text": "$ 704", "box": [ 0.7423593979069044, 0.46142852998226935, 0.858435263607954, 0.4822691182805771 ], "status": "reconciled", "note": null }, { "text": "$ 939", "box": [ 0.858435263607954, 0.46142852998226935, 0.9604579262287273, 0.4822691182805771 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, 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null }, { "text": "$ 1,859", "box": [ 0.34332149500683284, 0.5186454178558123, 0.6426327365109468, 0.5394860061541201 ], "status": "reconciled", "note": null }, { "text": "$ 1,950", "box": [ 0.6426327365109468, 0.5186454178558123, 0.7423593979069044, 0.5394860061541201 ], "status": "reconciled", "note": null }, { "text": "$ 3,564", "box": [ 0.7423593979069044, 0.5186454178558123, 0.858435263607954, 0.5394860061541201 ], "status": "reconciled", "note": null }, { "text": "$ 3,970", "box": [ 0.858435263607954, 0.5186454178558123, 0.9604579262287273, 0.5394860061541201 ], "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": "Sales change analysis:", "box": [ 0.038891617830496245, 0.5394860061541201, 0.34332149500683284, 0.5546427976437976 ], "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": "Organic sales", "box": [ 0.038891617830496245, 0.5546427976437976, 0.34332149500683284, 0.5697995891334752 ], "status": "reconciled", "note": null }, { "text": "(2.4) %", "box": [ 0.5674346813072219, 0.5546427976437976, 0.6426327365109468, 0.5697995891334752 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(7.0) %", "box": [ 0.783242042832274, 0.5546427976437976, 0.858435263607954, 0.5697995891334752 ], "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": "Acquisitions", "box": [ 0.038891617830496245, 0.5697995891334752, 0.34332149500683284, 0.5849563806231527 ], "status": "reconciled", "note": null }, { "text": "0.6", "box": [ 0.5674346813072219, 0.5697995891334752, 0.6426327365109468, 0.5849563806231527 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "0.3", "box": [ 0.783242042832274, 0.5697995891334752, 0.858435263607954, 0.5849563806231527 ], "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": "Divestitures", "box": [ 0.038891617830496245, 0.5849563806231527, 0.34332149500683284, 0.5997342523255894 ], "status": "reconciled", "note": null }, { "text": "(1.5)", "box": [ 0.5674346813072219, 0.5849563806231527, 0.6426327365109468, 0.5997342523255894 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(1.3)", "box": [ 0.783242042832274, 0.5849563806231527, 0.858435263607954, 0.5997342523255894 ], "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": "Translation", "box": [ 0.038891617830496245, 0.5997342523255894, 0.34332149500683284, 0.615269963602517 ], "status": "reconciled", "note": null }, { "text": "(1.4)", "box": [ 0.5674346813072219, 0.5997342523255894, 0.6426327365109468, 0.615269963602517 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(2.2)", "box": [ 0.783242042832274, 0.5997342523255894, 0.858435263607954, 0.615269963602517 ], "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 sales change", "box": [ 0.038891617830496245, 0.615269963602517, 0.34332149500683284, 0.6372473112625471 ], "status": "reconciled", "note": null }, { "text": "(4.7) %", "box": [ 0.5674346813072219, 0.615269963602517, 0.6426327365109468, 0.6372473112625471 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "(10.2) %", "box": [ 0.783242042832274, 0.615269963602517, 0.858435263607954, 0.6372473112625471 ], "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": "Adjusted business segment operating income (millions) (non-GAAP measure)", "box": [ 0.038891617830496245, 0.6372473112625471, 0.34332149500683284, 0.6584668193481003 ], "status": "reconciled", "note": null }, { "text": "$ 369", "box": [ 0.34332149500683284, 0.6372473112625471, 0.6426327365109468, 0.6584668193481003 ], "status": "reconciled", "note": null }, { "text": "$ 455", "box": [ 0.6426327365109468, 0.6372473112625471, 0.7423593979069044, 0.6584668193481003 ], "status": "reconciled", "note": null }, { "text": "$ 653", "box": [ 0.7423593979069044, 0.6372473112625471, 0.858435263607954, 0.6584668193481003 ], "status": "reconciled", "note": null }, { "text": "$ 903", "box": [ 0.858435263607954, 0.6372473112625471, 0.9604579262287273, 0.6584668193481003 ], "status": "reconciled", 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0.038891617830496245, 0.6732446910505371, 0.34332149500683284, 0.694843118923331 ], "status": "reconciled", "note": null }, { "text": "19.8 %", "box": [ 0.5674346813072219, 0.6732446910505371, 0.6426327365109468, 0.694843118923331 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.6758823651720157, 0.6732446910505371, 0.7423593979069044, 0.694843118923331 ], "status": "reconciled", "note": null }, { "text": "18.3 %", "box": [ 0.783242042832274, 0.6732446910505371, 0.858435263607954, 0.694843118923331 ], "status": "reconciled", "note": null }, { "text": "22.8 %", "box": [ 0.8917127052845422, 0.6732446910505371, 0.9604579262287273, 0.694843118923331 ], "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": "The preceding table also displays business segment sales (and sales change) and operating income (loss) information adjusted for special items. For Transportation and Electronics these adjustments include the sales and estimates of income regarding PFAS manufactured products that 3M plans to exit by the end of 2025. 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Three months ended June 30, 2023 | Three months ended June 30, 2022 | Six months ended June 30, 2023 | Six months ended June 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Sales (millions) | $ 2,075 | $ 2,179 | $ 4,085 | $ 4,307 |\n| Sales change analysis: | | | | |\n| Organic sales | 0.1 % | | 0.8 % | |\n| Divestitures | (4.1) | | (4.2) | |\n| Translation | (0.8) | | (1.8) | |\n| Total sales change | (4.8) % | | (5.2) % | |\n| Business segment operating income (millions) | $ 411 | $ 492 | $ 771 | $ 937 |\n| Percent change | (16.4) % | | (17.7) % | |\n| Percent of sales | 19.8 % | 22.6 % | 18.9 % | 21.8 % |\n| Second quarter 2023 results: | | | | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 68, "bbox": [ 17.8, 538.4, 593.8, 729.1 ], "som_region": [ 0.029087696200102764, 0.07940153642134232, 0.9702617171543096, 0.3202091371170198 ], "content_region": [ 0.029087696200102764, 0.07940153642134232, 0.9702617171543096, 0.31263337954126225 ], "cell_grid": [ 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0.5674653292311901, 0.136095676543891 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.5674653292311901, 0.12248959766524, 0.6426585598142055, 0.136095676543891 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.12248959766524, 0.6759130130959837, 0.136095676543891 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6759130130959837, 0.12248959766524, 0.7423900458308725, 0.136095676543891 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.12248959766524, 0.7832726907562421, 0.136095676543891 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.7832726907562421, 0.12248959766524, 0.858465911531922, 0.136095676543891 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.12248959766524, 0.8917356887756842, 0.136095676543891 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.8917356887756842, 0.12248959766524, 0.9604579262287273, 0.136095676543891 ], 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"status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.15185023065409256, 0.7832726907562421, 0.1666281023565293 ], "status": null, "note": null }, { "text": "", "box": [ 0.7832726907562421, 0.15185023065409256, 0.858465911531922, 0.1666281023565293 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.15185023065409256, 0.8917356887756842, 0.1666281023565293 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917356887756842, 0.15185023065409256, 0.9604579262287273, 0.1666281023565293 ], "status": null, "note": null } ], [ { "text": "Organic sales", "box": [ 0.038891617830496245, 0.1666281023565293, 0.3430992975580641, 0.18178489384620683 ], "status": null, "note": null }, { "text": "", "box": [ 0.3430992975580641, 0.1666281023565293, 0.5674653292311901, 0.18178489384620683 ], "status": null, "note": null }, { "text": "0.1 %", "box": [ 0.5674653292311901, 0.1666281023565293, 0.6426585598142055, 0.18178489384620683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.1666281023565293, 0.6759130130959837, 0.18178489384620683 ], "status": null, "note": null }, { "text": "", "box": [ 0.6759130130959837, 0.1666281023565293, 0.7423900458308725, 0.18178489384620683 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.1666281023565293, 0.7832726907562421, 0.18178489384620683 ], "status": null, "note": null }, { "text": "0.8 %", "box": [ 0.7832726907562421, 0.1666281023565293, 0.858465911531922, 0.18178489384620683 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.1666281023565293, 0.8917356887756842, 0.18178489384620683 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917356887756842, 0.1666281023565293, 0.9604579262287273, 0.18178489384620683 ], "status": null, "note": null } ], [ { "text": "Divestitures", "box": [ 0.038891617830496245, 0.18178489384620683, 0.3430992975580641, 0.19694168533588896 ], "status": null, 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"text": "", "box": [ 0.8917356887756842, 0.18178489384620683, 0.9604579262287273, 0.19694168533588896 ], "status": null, "note": null } ], [ { "text": "Translation", "box": [ 0.038891617830496245, 0.19694168533588896, 0.3430992975580641, 0.21247739661281187 ], "status": null, "note": null }, { "text": "", "box": [ 0.3430992975580641, 0.19694168533588896, 0.5674653292311901, 0.21247739661281187 ], "status": null, "note": null }, { "text": "(0.8)", "box": [ 0.5674653292311901, 0.19694168533588896, 0.6426585598142055, 0.21247739661281187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.19694168533588896, 0.6759130130959837, 0.21247739661281187 ], "status": null, "note": null }, { "text": "", "box": [ 0.6759130130959837, 0.19694168533588896, 0.7423900458308725, 0.21247739661281187 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.19694168533588896, 0.7832726907562421, 0.21247739661281187 ], "status": null, "note": null }, { "text": "(1.8)", "box": [ 0.7832726907562421, 0.19694168533588896, 0.858465911531922, 0.21247739661281187 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.19694168533588896, 0.8917356887756842, 0.21247739661281187 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917356887756842, 0.19694168533588896, 0.9604579262287273, 0.21247739661281187 ], "status": null, "note": null } ], [ { "text": "Total sales change", "box": [ 0.038891617830496245, 0.21247739661281187, 0.3430992975580641, 0.2340758244856012 ], "status": null, "note": null }, { "text": "", "box": [ 0.3430992975580641, 0.21247739661281187, 0.5674653292311901, 0.2340758244856012 ], "status": null, "note": null }, { "text": "(4.8) %", "box": [ 0.5674653292311901, 0.21247739661281187, 0.6426585598142055, 0.2340758244856012 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.21247739661281187, 0.6759130130959837, 0.2340758244856012 ], "status": null, "note": null }, { "text": "", "box": [ 0.6759130130959837, 0.21247739661281187, 0.7423900458308725, 0.2340758244856012 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.21247739661281187, 0.7832726907562421, 0.2340758244856012 ], "status": null, "note": null }, { "text": "(5.2) %", "box": [ 0.7832726907562421, 0.21247739661281187, 0.858465911531922, 0.2340758244856012 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.21247739661281187, 0.8917356887756842, 0.2340758244856012 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917356887756842, 0.21247739661281187, 0.9604579262287273, 0.2340758244856012 ], "status": null, "note": null } ], [ { "text": "Business segment operating income (millions)", "box": [ 0.038891617830496245, 0.2340758244856012, 0.3430992975580641, 0.25529533257115433 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3430992975580641, 0.2340758244856012, 0.5674653292311901, 0.25529533257115433 ], "status": null, "note": null }, { "text": "411", "box": [ 0.5674653292311901, 0.2340758244856012, 0.6426585598142055, 0.25529533257115433 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6426585598142055, 0.2340758244856012, 0.6759130130959837, 0.25529533257115433 ], "status": null, "note": null }, { "text": "492", "box": [ 0.6759130130959837, 0.2340758244856012, 0.7423900458308725, 0.25529533257115433 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7423900458308725, 0.2340758244856012, 0.7832726907562421, 0.25529533257115433 ], "status": null, "note": null }, { "text": "771", "box": [ 0.7832726907562421, 0.2340758244856012, 0.858465911531922, 0.25529533257115433 ], "status": null, "note": null }, { "text": "$", "box": [ 0.858465911531922, 0.2340758244856012, 0.8917356887756842, 0.25529533257115433 ], "status": null, "note": null }, { "text": "937", "box": [ 0.8917356887756842, 0.2340758244856012, 0.9604579262287273, 0.25529533257115433 ], "status": null, "note": null } ], [ { "text": "Percent change", "box": [ 0.038891617830496245, 0.25529533257115433, 0.3430992975580641, 0.27045212406083646 ], "status": null, "note": null }, { "text": "", "box": [ 0.3430992975580641, 0.25529533257115433, 0.5674653292311901, 0.27045212406083646 ], "status": null, "note": null }, { "text": "(16.4) %", "box": [ 0.5674653292311901, 0.25529533257115433, 0.6426585598142055, 0.27045212406083646 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.25529533257115433, 0.6759130130959837, 0.27045212406083646 ], "status": null, "note": null }, { "text": "", "box": [ 0.6759130130959837, 0.25529533257115433, 0.7423900458308725, 0.27045212406083646 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.25529533257115433, 0.7832726907562421, 0.27045212406083646 ], "status": null, "note": null }, { "text": "(17.7) %", "box": [ 0.7832726907562421, 0.25529533257115433, 0.858465911531922, 0.27045212406083646 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.25529533257115433, 0.8917356887756842, 0.27045212406083646 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917356887756842, 0.25529533257115433, 0.9604579262287273, 0.27045212406083646 ], "status": null, "note": null } ], [ { "text": "Percent of sales", "box": [ 0.038891617830496245, 0.27045212406083646, 0.3430992975580641, 0.292808391508112 ], "status": null, "note": null }, { "text": "", "box": [ 0.3430992975580641, 0.27045212406083646, 0.5674653292311901, 0.292808391508112 ], "status": null, "note": null }, { "text": "19.8 %", "box": [ 0.5674653292311901, 0.27045212406083646, 0.6426585598142055, 0.292808391508112 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.27045212406083646, 0.6759130130959837, 0.292808391508112 ], "status": null, "note": null }, { "text": "22.6 %", "box": [ 0.6759130130959837, 0.27045212406083646, 0.7423900458308725, 0.292808391508112 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.27045212406083646, 0.7832726907562421, 0.292808391508112 ], "status": null, "note": null }, { "text": "18.9 %", "box": [ 0.7832726907562421, 0.27045212406083646, 0.858465911531922, 0.292808391508112 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.27045212406083646, 0.8917356887756842, 0.292808391508112 ], "status": null, "note": null }, { "text": "21.8 %", "box": [ 0.8917356887756842, 0.27045212406083646, 0.9604579262287273, 0.292808391508112 ], "status": null, "note": null } ], [ { "text": "Second quarter 2023 results:", "box": [ 0.038891617830496245, 0.292808391508112, 0.3430992975580641, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.3430992975580641, 0.292808391508112, 0.5674653292311901, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674653292311901, 0.292808391508112, 0.6426585598142055, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6426585598142055, 0.292808391508112, 0.6759130130959837, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.6759130130959837, 0.292808391508112, 0.7423900458308725, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7423900458308725, 0.292808391508112, 0.7832726907562421, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.7832726907562421, 0.292808391508112, 0.858465911531922, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.858465911531922, 0.292808391508112, 0.8917356887756842, 0.31263726393659225 ], "status": null, "note": null }, { "text": "", "box": [ 0.8917356887756842, 0.292808391508112, 0.9604579262287273, 0.31263726393659225 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Health Care Business:", "box": [ 0.038891617830496245, 0.08806666290554731, 0.3430992975580641, 0.0999732532640068 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2023", "box": [ 0.5674653292311901, 0.0999732532640068, 0.6759130130959837, 0.136095676543891 ], "status": "reconciled", "note": null }, { "text": "Three months ended June 30, 2022", "box": [ 0.6426585598142055, 0.0999732532640068, 0.7423900458308725, 0.136095676543891 ], "status": "reconciled", "note": null }, { "text": "Six months ended June 30, 2023", "box": [ 0.7832726907562421, 0.0999732532640068, 0.8917356887756842, 0.136095676543891 ], "status": "reconciled", "note": null }, { "text": "Six months ended June 30, 2022", "box": [ 0.858465911531922, 0.0999732532640068, 0.9604579262287273, 0.136095676543891 ], "status": "reconciled", "note": null } ], [ { "text": "Sales (millions)", "box": [ 0.038891617830496245, 0.136095676543891, 0.3430992975580641, 0.15185023065409256 ], "status": "reconciled", "note": null }, { "text": "$ 2,075", "box": [ 0.3430992975580641, 0.136095676543891, 0.6426585598142055, 0.15185023065409256 ], "status": "reconciled", "note": null }, { "text": "$ 2,179", "box": [ 0.6426585598142055, 0.136095676543891, 0.7423900458308725, 0.15185023065409256 ], "status": "reconciled", "note": null }, { "text": "$ 4,085", "box": [ 0.7423900458308725, 0.136095676543891, 0.858465911531922, 0.15185023065409256 ], "status": "reconciled", "note": null }, { "text": "$ 4,307", "box": [ 0.858465911531922, 0.136095676543891, 0.9604579262287273, 0.15185023065409256 ], "status": "reconciled", "note": null } ], [ { "text": "Sales change analysis:", "box": [ 0.038891617830496245, 0.15185023065409256, 0.3430992975580641, 0.1666281023565293 ], "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": [ 0.038891617830496245, 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0.2617692375376636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8059578960992315, 0.24392497407522812, 0.843227689567006, 0.2617692375376636 ], "status": null, "note": null }, { "text": "", "box": [ 0.843227689567006, 0.24392497407522812, 0.9198962396000304, 0.2617692375376636 ], "status": null, "note": null }, { "text": "", "box": [ 0.9198962396000304, 0.24392497407522812, 0.9597184786673345, 0.2617692375376636 ], "status": null, "note": null } ], [ { "text": "(Millions)", "box": [ 0.038891617830496245, 0.2617692375376636, 0.4090306387624581, 0.27970351102993474 ], "status": null, "note": null }, { "text": "", "box": [ 0.4090306387624581, 0.2617692375376636, 0.5176624527830256, 0.27970351102993474 ], "status": null, "note": null }, { "text": "June 30, 2023", "box": [ 0.5176624527830256, 0.2617692375376636, 0.6045060746546022, 0.27970351102993474 ], "status": null, "note": null }, { "text": "", "box": [ 0.6045060746546022, 0.2617692375376636, 0.6464201327869488, 0.27970351102993474 ], "status": null, "note": null }, { "text": "", "box": [ 0.6464201327869488, 0.2617692375376636, 0.6712545286528324, 0.27970351102993474 ], "status": null, "note": null }, { "text": "December 31, 2022", "box": [ 0.6712545286528324, 0.2617692375376636, 0.7699192429526404, 0.27970351102993474 ], "status": null, "note": null }, { "text": "", "box": [ 0.7699192429526404, 0.2617692375376636, 0.8059578960992315, 0.27970351102993474 ], "status": null, "note": null }, { "text": "", "box": [ 0.8059578960992315, 0.2617692375376636, 0.843227689567006, 0.27970351102993474 ], "status": null, "note": null }, { "text": "Change", "box": [ 0.843227689567006, 0.2617692375376636, 0.9198962396000304, 0.27970351102993474 ], "status": null, "note": null }, { "text": "", "box": [ 0.9198962396000304, 0.2617692375376636, 0.9597184786673345, 0.27970351102993474 ], "status": null, "note": null } ], [ { "text": "Total debt", "box": [ 0.038891617830496245, 0.27970351102993474, 0.4090306387624581, 0.2954580651401409 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4090306387624581, 0.27970351102993474, 0.5176624527830256, 0.2954580651401409 ], "status": null, "note": null }, { "text": "", "box": [ 0.5176624527830256, 0.27970351102993474, 0.6045060746546022, 0.2954580651401409 ], "status": null, "note": null }, { "text": "15,987", "box": [ 0.6045060746546022, 0.27970351102993474, 0.6464201327869488, 0.2954580651401409 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6464201327869488, 0.27970351102993474, 0.6712545286528324, 0.2954580651401409 ], "status": null, "note": null }, { "text": "", "box": [ 0.6712545286528324, 0.27970351102993474, 0.7699192429526404, 0.2954580651401409 ], "status": null, "note": null }, { "text": "15,939", "box": [ 0.7699192429526404, 0.27970351102993474, 0.8059578960992315, 0.2954580651401409 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8059578960992315, 0.27970351102993474, 0.843227689567006, 0.2954580651401409 ], "status": null, "note": null }, { "text": "", "box": [ 0.843227689567006, 0.27970351102993474, 0.9198962396000304, 0.2954580651401409 ], "status": null, "note": null }, { "text": "48", "box": [ 0.9198962396000304, 0.27970351102993474, 0.9597184786673345, 0.2954580651401409 ], "status": null, "note": null } ], [ { "text": "Less: Cash, cash equivalents and marketable securities", "box": [ 0.038891617830496245, 0.2954580651401409, 0.4090306387624581, 0.310614856629823 ], "status": null, "note": null }, { "text": "", "box": [ 0.4090306387624581, 0.2954580651401409, 0.5176624527830256, 0.310614856629823 ], "status": null, "note": null }, { "text": "", "box": [ 0.5176624527830256, 0.2954580651401409, 0.6045060746546022, 0.310614856629823 ], "status": null, "note": null }, { "text": "4,337", "box": [ 0.6045060746546022, 0.2954580651401409, 0.6464201327869488, 0.310614856629823 ], "status": null, "note": null }, { "text": "", "box": [ 0.6464201327869488, 0.2954580651401409, 0.6712545286528324, 0.310614856629823 ], "status": null, "note": null }, { "text": "", "box": [ 0.6712545286528324, 0.2954580651401409, 0.7699192429526404, 0.310614856629823 ], "status": null, "note": null }, { "text": "3,916", "box": [ 0.7699192429526404, 0.2954580651401409, 0.8059578960992315, 0.310614856629823 ], "status": null, "note": null }, { "text": "", "box": [ 0.8059578960992315, 0.2954580651401409, 0.843227689567006, 0.310614856629823 ], "status": null, "note": null }, { "text": "", "box": [ 0.843227689567006, 0.2954580651401409, 0.9198962396000304, 0.310614856629823 ], "status": null, "note": null }, { "text": "421", "box": [ 0.9198962396000304, 0.2954580651401409, 0.9597184786673345, 0.310614856629823 ], "status": null, "note": null } ], [ { "text": "Net debt (non-GAAP measure)", "box": [ 0.038891617830496245, 0.310614856629823, 0.4090306387624581, 0.3240020926751869 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4090306387624581, 0.310614856629823, 0.5176624527830256, 0.3240020926751869 ], "status": null, "note": null }, { "text": "", "box": [ 0.5176624527830256, 0.310614856629823, 0.6045060746546022, 0.3240020926751869 ], "status": null, "note": null }, { "text": "11,650", "box": [ 0.6045060746546022, 0.310614856629823, 0.6464201327869488, 0.3240020926751869 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6464201327869488, 0.310614856629823, 0.6712545286528324, 0.3240020926751869 ], "status": null, "note": null }, { "text": "", "box": [ 0.6712545286528324, 0.310614856629823, 0.7699192429526404, 0.3240020926751869 ], "status": null, "note": null }, { "text": "12,023", "box": [ 0.7699192429526404, 0.310614856629823, 0.8059578960992315, 0.3240020926751869 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8059578960992315, 0.310614856629823, 0.843227689567006, 0.3240020926751869 ], "status": null, "note": null }, { "text": "", "box": [ 0.843227689567006, 0.310614856629823, 0.9198962396000304, 0.3240020926751869 ], "status": null, "note": null }, { "text": "(373)", "box": [ 0.9198962396000304, 0.310614856629823, 0.9597184786673345, 0.3240020926751869 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "June 30, 2023", "box": [ 0.5176624527830256, 0.2617692375376636, 0.6045060746546022, 0.27970351102993474 ], "status": "reconciled", "note": null }, { "text": "December 31, 2022", "box": [ 0.6712545286528324, 0.2617692375376636, 0.7699192429526404, 0.27970351102993474 ], "status": "reconciled", "note": null }, { "text": "Change", "box": [ 0.843227689567006, 0.2617692375376636, 0.9198962396000304, 0.27970351102993474 ], "status": "reconciled", "note": null } ], [ { "text": "Total debt", "box": [ 0.038891617830496245, 0.27970351102993474, 0.4090306387624581, 0.2954580651401409 ], "status": "reconciled", "note": null }, { "text": "$ 15,987", "box": [ 0.4090306387624581, 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(2,956) | (460) |\n| Accounts receivable | (393) | (457) |\n| Inventories | 101 | (837) |\n| Accounts payable | 135 | 401 |\n| Other \u2014 net | 10,643 | 1,000 |\n| Net cash provided by (used in) operating activities | $ 2,784 | $ 2,138 |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 1, "page": 72, "bbox": [ 17.8, 503.0, 593.3, 693.7 ], "som_region": [ 0.029087696200102764, 0.12411626180013022, 0.9695222144033394, 0.3649238817619555 ], "content_region": [ 0.029087696200102764, 0.12411626180013022, 0.9695222144033394, 0.35734812418619794 ], "cell_grid": [ [ { "text": "the effects of acquisitions, divestitures and exchange rate impacts on cash and cash equivalents, which are presented separately in the cash flows. 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cash acquired | \u2014 | \u2014 | |\n| Purchases and proceeds from maturities and sale of marketable securities and investments, net | 170 | (62) | |\n| Proceeds from sale of businesses, net of cash sold | 3 | 13 | |\n| Other \u2014 net | 37 | (13) | |\n| Net cash provided by (used in) investing activities | $ (619) | $ (814) | |", "footnotes": [], "footnote_refs": [], "units": "(Millions)", "header_rows": 2, "page": 72, "bbox": [ 17.8, 285.1, 593.4, 427.8 ], "som_region": [ 0.029087696200102764, 0.4598416800450797, 0.9695681902318218, 0.6400185787316525 ], "content_region": [ 0.029087696200102764, 0.4598416800450797, 0.9695681902318218, 0.6324428211558949 ], "cell_grid": [ [ { "text": "Arms Earplugs litigation (both discussed in Note 14) largely impacted the net income component above, with offsets in the other-net and deferred tax elements in each of those", "box": [ 0.038891617830496245, 0.4563750298017882, 0.5917717935612188, 0.4674887471237074 ], "status": null, "note": null }, { 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During the first six months of 2023, maturities of $1.8 billion of fixed-rate", "box": [ 0.038891617830496245, 0.34965185247296665, 0.565763226623654, 0.37011352098403355 ], "status": null, "note": null }, { "text": "", "box": [ 0.565763226623654, 0.34965185247296665, 0.6861417552685035, 0.37011352098403355 ], "status": null, "note": null }, { "text": "", "box": [ 0.6861417552685035, 0.34965185247296665, 0.7488516959402418, 0.37011352098403355 ], "status": null, "note": null }, { "text": "", "box": [ 0.7488516959402418, 0.34965185247296665, 0.8051636674695728, 0.37011352098403355 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051636674695728, 0.34965185247296665, 0.8460396341392454, 0.37011352098403355 ], "status": null, "note": null }, { "text": "", "box": [ 0.8460396341392454, 0.34965185247296665, 0.9087649036766354, 0.37011352098403355 ], "status": null, "note": null }, { "text": "", "box": [ 0.9087649036766354, 0.34965185247296665, 0.9597204510215925, 0.37011352098403355 ], "status": null, "note": null } ], [ { "text": "notes were offset by issuances of commercial paper of $1.8 billion. The Company had $1.8 billion in commercial paper outstanding at June 30, 2023, compared to no", "box": [ 0.038891617830496245, 0.37011352098403355, 0.565763226623654, 0.3808483185187074 ], "status": null, "note": null }, { "text": "", "box": [ 0.565763226623654, 0.37011352098403355, 0.6861417552685035, 0.3808483185187074 ], "status": null, "note": null }, { "text": "", "box": [ 0.6861417552685035, 0.37011352098403355, 0.7488516959402418, 0.3808483185187074 ], "status": null, "note": null }, { "text": "", "box": [ 0.7488516959402418, 0.37011352098403355, 0.8051636674695728, 0.3808483185187074 ], "status": null, "note": null }, { "text": "", "box": [ 0.8051636674695728, 0.37011352098403355, 0.8460396341392454, 0.3808483185187074 ], "status": null, "note": null }, { "text": "", "box": [ 0.8460396341392454, 0.37011352098403355, 0.9087649036766354, 0.3808483185187074 ], "status": null, "note": null }, { "text": "", "box": [ 0.9087649036766354, 0.37011352098403355, 0.9597204510215925, 0.3808483185187074 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with a header row containing '(Millions)' on the left and column headers '2023' and '2022' on the right, but no printed header text in the leftmost column position." }, { "text": "2023", "box": [ 0.6861417552685035, 0.1910795720346005, 0.7488516959402418, 0.2046856509132469 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.8460396341392454, 0.1910795720346005, 0.9087649036766354, 0.2046856509132469 ], "status": "reconciled", "note": null } ], [ { "text": "Change in short-term debt \u2014 net", "box": [ 0.038891617830496245, 0.2046856509132469, 0.565763226623654, 0.22044020502345307 ], "status": "reconciled", "note": null }, { "text": "$ 651", "box": [ 0.565763226623654, 0.2046856509132469, 0.8051636674695728, 0.22044020502345307 ], "status": "reconciled", "note": null }, { "text": "$ 344", 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"classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2023Q2_10Q-p74-t1", "content_fingerprint": "665f6853", "title": "Major GAAP Cash Flow Categories and Free Cash Flow (non-GAAP measure)", "subtitle": "", "markdown": "| | Six months ended June 30, 2023 | Six months ended June 30, 2022 |\n| --- | --- | --- |\n| Major GAAP Cash Flow Categories | |\n| Net cash provided by (used in) operating activities | $ 2,784 | $ 2,138 |\n| Net cash provided by (used in) investing activities | (619) | (814) |\n| Net cash provided by (used in) financing activities | (1,519) | (3,102) |\n| Free Cash Flow (non-GAAP measure) | |\n| Net cash provided by (used in) operating activities | $ 2,784 | $ 2,138 |\n| Purchases of property, plant and equipment | (852) | (808) |\n| Free cash flow | 1,932 | 1,330 |\n| Net income (loss) attributable to 3M | $ (5,865) | $ 1,377 |\n| Free cash flow conversion | (33)% | 97 % |", "footnotes": [], "footnote_refs": [], "units": 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"status": null, "note": null }, { "text": "", "box": [ 0.8408601398923041, 0.15996815398859535, 0.9019304166317491, 0.17534378831156072 ], "status": null, "note": null }, { "text": "", "box": [ 0.9019304166317491, 0.15996815398859535, 0.9604540902855269, 0.17534378831156072 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.04019415459914055, 0.17534378831156072, 0.46927144054651376, 0.19012166001399747 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46927144054651376, 0.17534378831156072, 0.6722888936349218, 0.19012166001399747 ], "status": null, "note": null }, { "text": "", "box": [ 0.6722888936349218, 0.17534378831156072, 0.733451114146271, 0.19012166001399747 ], "status": null, "note": null }, { "text": "2,784", "box": [ 0.733451114146271, 0.17534378831156072, 0.798608602954288, 0.19012166001399747 ], "status": null, "note": null }, { "text": "$", "box": [ 0.798608602954288, 0.17534378831156072, 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0.798608602954288, 0.2784099704413771 ], "status": null, "note": null }, { "text": "", "box": [ 0.798608602954288, 0.2628742591644588, 0.8408601398923041, 0.2784099704413771 ], "status": null, "note": null }, { "text": "", "box": [ 0.8408601398923041, 0.2628742591644588, 0.9019304166317491, 0.2784099704413771 ], "status": null, "note": null }, { "text": "(808)", "box": [ 0.9019304166317491, 0.2628742591644588, 0.9604540902855269, 0.2784099704413771 ], "status": null, "note": null } ], [ { "text": "Free cash flow", "box": [ 0.04019415459914055, 0.2784099704413771, 0.46927144054651376, 0.29394568171829544 ], "status": null, "note": null }, { "text": "", "box": [ 0.46927144054651376, 0.2784099704413771, 0.6722888936349218, 0.29394568171829544 ], "status": null, "note": null }, { "text": "", "box": [ 0.6722888936349218, 0.2784099704413771, 0.733451114146271, 0.29394568171829544 ], "status": null, "note": null }, { "text": "1,932", "box": [ 0.733451114146271, 0.2784099704413771, 0.798608602954288, 0.29394568171829544 ], "status": null, "note": null }, { "text": "", "box": [ 0.798608602954288, 0.2784099704413771, 0.8408601398923041, 0.29394568171829544 ], "status": null, "note": null }, { "text": "", "box": [ 0.8408601398923041, 0.2784099704413771, 0.9019304166317491, 0.29394568171829544 ], "status": null, "note": null }, { "text": "1,330", "box": [ 0.9019304166317491, 0.2784099704413771, 0.9604540902855269, 0.29394568171829544 ], "status": null, "note": null } ], [ { "text": "Net income (loss) attributable to 3M", "box": [ 0.04019415459914055, 0.29394568171829544, 0.46927144054651376, 0.30910247320797757 ], "status": null, "note": null }, { "text": "$", "box": [ 0.46927144054651376, 0.29394568171829544, 0.6722888936349218, 0.30910247320797757 ], "status": null, "note": null }, { "text": "", "box": [ 0.6722888936349218, 0.29394568171829544, 0.733451114146271, 0.30910247320797757 ], "status": null, "note": null }, { "text": "(5,865)", "box": [ 0.733451114146271, 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0.733451114146271, 0.30910247320797757, 0.798608602954288, 0.32173186967886447 ], "status": null, "note": null }, { "text": "", "box": [ 0.798608602954288, 0.30910247320797757, 0.8408601398923041, 0.32173186967886447 ], "status": null, "note": null }, { "text": "", "box": [ 0.8408601398923041, 0.30910247320797757, 0.9019304166317491, 0.32173186967886447 ], "status": null, "note": null }, { "text": "97 %", "box": [ 0.9019304166317491, 0.30910247320797757, 0.9604540902855269, 0.32173186967886447 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Six months ended June 30, 2023", "box": [ 0.6722888936349218, 0.13512331429613536, 0.8408601398923041, 0.15996815398859535 ], "status": "reconciled", "note": null }, { "text": "Six months ended June 30, 2022", "box": [ 0.798608602954288, 0.13512331429613536, 0.9019304166317491, 0.15996815398859535 ], "status": "reconciled", "note": null } ], [ { "text": "Major GAAP 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"(619)", "box": [ 0.733451114146271, 0.19012166001399747, 0.798608602954288, 0.205278451503675 ], "status": "reconciled", "note": null }, { "text": "(814)", "box": [ 0.9019304166317491, 0.19012166001399747, 0.9604540902855269, 0.205278451503675 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.04019415459914055, 0.205278451503675, 0.46927144054651376, 0.22649795958922353 ], "status": "reconciled", "note": null }, { "text": "(1,519)", "box": [ 0.733451114146271, 0.205278451503675, 0.798608602954288, 0.22649795958922353 ], "status": "reconciled", "note": null }, { "text": "(3,102)", "box": [ 0.9019304166317491, 0.205278451503675, 0.9604540902855269, 0.22649795958922353 ], "status": "reconciled", "note": null } ], [ { "text": "Free Cash Flow (non-GAAP measure)", "box": [ 0.04019415459914055, 0.22649795958922353, 0.46927144054651376, 0.24771746767477668 ], "status": "reconciled", "note": null }, { "text": "", "box": 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0.9604540902855269, 0.30910247320797757 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/3M_2023Q2_10Q.pdf", "camelot_accuracy": 98.21, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "3M_2023Q2_10Q-p85-t1", "content_fingerprint": "f1dc01b0", "title": "Issuer Purchases of Equity Securities", "subtitle": "registered pursuant to Section 12 of the Exchange Act", "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, 2023 | 1,445 | $ 113.34 | \u2014 | $ 4,157 |\n| February 1 - 28, 2023 | 1,240 | 117.49 | \u2014 | 4,157 |\n| March 1 - 31, 2023 | \u2014 | \u2014 | \u2014 | 4,157 |\n| January 1 - March 31, 2023 | 2,685 | 115.25 | \u2014 | |\n| April 1 - 30, 2023 | \u2014 | \u2014 | \u2014 | 4,157 |\n| May 1 - 31, 2023 | \u2014 | \u2014 | \u2014 | 4,157 |\n| June 1 - 30, 2023 | \u2014 | \u2014 | \u2014 | 4,157 |\n| April 1 - June 30, 2023 | \u2014 | \u2014 | \u2014 | |\n| January 1 - June 30, 2023 | 2,685 | $ 115.25 | \u2014 | |", "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": 85, "bbox": [ 17.8, 427.4, 592.1, 676.3 ], "som_region": [ 0.029087696200102764, 0.14608891805013022, 0.9674895043466605, 0.4604050607392282 ], "content_region": [ 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0.8058580604746461, 0.18746009371581396, 0.8293441800094562, 0.1988276873330744 ], "status": null, "note": null }, { "text": "", "box": [ 0.8293441800094562, 0.18746009371581396, 0.9595480564983088, 0.1988276873330744 ], "status": null, "note": null } ], [ { "text": "Section 12 of the Exchange Act)", "box": [ 0.038891617830496245, 0.1988276873330744, 0.2844227676701556, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.1988276873330744, 0.4453250596442645, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.4453250596442645, 0.1988276873330744, 0.48843942745678887, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.1988276873330744, 0.501442041474742, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.501442041474742, 0.1988276873330744, 0.6812366355188574, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.6812366355188574, 0.1988276873330744, 0.7584995289216764, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.7584995289216764, 0.1988276873330744, 0.8058580604746461, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.1988276873330744, 0.8293441800094562, 0.21174599356136123 ], "status": null, "note": null }, { "text": "", "box": [ 0.8293441800094562, 0.1988276873330744, 0.9595480564983088, 0.21174599356136123 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.21174599356136123, 0.2844227676701556, 0.22251582455809318 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.21174599356136123, 0.4453250596442645, 0.22251582455809318 ], "status": null, "note": null }, { "text": "", "box": [ 0.4453250596442645, 0.21174599356136123, 0.48843942745678887, 0.22251582455809318 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.21174599356136123, 0.501442041474742, 0.22251582455809318 ], "status": null, "note": null }, { "text": "", "box": [ 0.501442041474742, 0.21174599356136123, 0.6812366355188574, 0.22251582455809318 ], "status": null, "note": null }, { "text": "Total Number of Shares", "box": [ 0.6812366355188574, 0.21174599356136123, 0.7584995289216764, 0.22251582455809318 ], "status": null, "note": null }, { "text": "", "box": [ 0.7584995289216764, 0.21174599356136123, 0.8058580604746461, 0.22251582455809318 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.21174599356136123, 0.8293441800094562, 0.22251582455809318 ], "status": null, "note": null }, { "text": "Maximum Approximate Dollar", "box": [ 0.8293441800094562, 0.21174599356136123, 0.9595480564983088, 0.22251582455809318 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.22251582455809318, 0.2844227676701556, 0.2319888192391451 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.22251582455809318, 0.4453250596442645, 0.2319888192391451 ], "status": null, "note": null }, { "text": "", "box": [ 0.4453250596442645, 0.22251582455809318, 0.48843942745678887, 0.2319888192391451 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.22251582455809318, 0.501442041474742, 0.2319888192391451 ], "status": null, "note": null }, { "text": "", "box": [ 0.501442041474742, 0.22251582455809318, 0.6812366355188574, 0.2319888192391451 ], "status": null, "note": null }, { "text": "Purchased as Part of Publicly", "box": [ 0.6812366355188574, 0.22251582455809318, 0.7584995289216764, 0.2319888192391451 ], "status": null, "note": null }, { "text": "", "box": [ 0.7584995289216764, 0.22251582455809318, 0.8058580604746461, 0.2319888192391451 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.22251582455809318, 0.8293441800094562, 0.2319888192391451 ], "status": null, "note": null }, { "text": "Value of Shares that May Yet Be", "box": [ 0.8293441800094562, 0.22251582455809318, 0.9595480564983088, 0.2319888192391451 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.038891617830496245, 0.2319888192391451, 0.2844227676701556, 0.24184073370743778 ], "status": null, "note": null }, { "text": "Total Number of Shares", "box": [ 0.2844227676701556, 0.2319888192391451, 0.4453250596442645, 0.24184073370743778 ], "status": null, "note": null }, { "text": "", "box": [ 0.4453250596442645, 0.2319888192391451, 0.48843942745678887, 0.24184073370743778 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.2319888192391451, 0.501442041474742, 0.24184073370743778 ], "status": null, "note": null }, { "text": "", "box": [ 0.501442041474742, 0.2319888192391451, 0.6812366355188574, 0.24184073370743778 ], "status": null, "note": null }, { "text": "Announced Plans or Programs", "box": [ 0.6812366355188574, 0.2319888192391451, 0.7584995289216764, 0.24184073370743778 ], "status": null, "note": null }, { "text": "", "box": [ 0.7584995289216764, 0.2319888192391451, 0.8058580604746461, 0.24184073370743778 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.2319888192391451, 0.8293441800094562, 0.24184073370743778 ], "status": null, "note": null }, { "text": "Purchased under the Plans or", "box": [ 0.8293441800094562, 0.2319888192391451, 0.9595480564983088, 0.24184073370743778 ], "status": null, "note": null } ], [ { "text": "Period", "box": [ 0.038891617830496245, 0.24184073370743778, 0.2844227676701556, 0.2535522136498756 ], "status": null, "note": null }, { "text": "Purchased (1)", "box": [ 0.2844227676701556, 0.24184073370743778, 0.4453250596442645, 0.2535522136498756 ], "status": null, "note": null }, { "text": "", "box": [ 0.4453250596442645, 0.24184073370743778, 0.48843942745678887, 0.2535522136498756 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.24184073370743778, 0.501442041474742, 0.2535522136498756 ], "status": null, "note": null }, { "text": "Average Price Paid per Share", "box": [ 0.501442041474742, 0.24184073370743778, 0.6812366355188574, 0.2535522136498756 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.6812366355188574, 0.24184073370743778, 0.7584995289216764, 0.2535522136498756 ], "status": null, "note": null }, { "text": "", "box": [ 0.7584995289216764, 0.24184073370743778, 0.8058580604746461, 0.2535522136498756 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.24184073370743778, 0.8293441800094562, 0.2535522136498756 ], "status": null, "note": null }, { "text": "Programs (Millions)", "box": [ 0.8293441800094562, 0.24184073370743778, 0.9595480564983088, 0.2535522136498756 ], "status": null, "note": null } ], [ { "text": "January 1 - 31, 2023", "box": [ 0.038891617830496245, 0.2535522136498756, 0.2844227676701556, 0.2689278479728364 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.2535522136498756, 0.4453250596442645, 0.2689278479728364 ], "status": null, "note": null }, { "text": "1,445", "box": [ 0.4453250596442645, 0.2535522136498756, 0.48843942745678887, 0.2689278479728364 ], "status": null, "note": null }, { "text": "$", "box": [ 0.48843942745678887, 0.2535522136498756, 0.501442041474742, 0.2689278479728364 ], "status": null, "note": null }, { "text": "113.34", "box": [ 0.501442041474742, 0.2535522136498756, 0.6812366355188574, 0.2689278479728364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6812366355188574, 0.2535522136498756, 0.7584995289216764, 0.2689278479728364 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7584995289216764, 0.2535522136498756, 0.8058580604746461, 0.2689278479728364 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8058580604746461, 0.2535522136498756, 0.8293441800094562, 0.2689278479728364 ], "status": null, "note": null }, { "text": "4,157", "box": [ 0.8293441800094562, 0.2535522136498756, 0.9595480564983088, 0.2689278479728364 ], "status": null, "note": null } ], [ { "text": "February 1 - 28, 2023", "box": [ 0.038891617830496245, 0.2689278479728364, 0.2844227676701556, 0.28408463946251855 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.2689278479728364, 0.4453250596442645, 0.28408463946251855 ], "status": null, "note": null }, { "text": "1,240", "box": [ 0.4453250596442645, 0.2689278479728364, 0.48843942745678887, 0.28408463946251855 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.2689278479728364, 0.501442041474742, 0.28408463946251855 ], "status": null, "note": null }, { "text": "117.49", "box": [ 0.501442041474742, 0.2689278479728364, 0.6812366355188574, 0.28408463946251855 ], "status": null, "note": null }, { "text": "", "box": [ 0.6812366355188574, 0.2689278479728364, 0.7584995289216764, 0.28408463946251855 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7584995289216764, 0.2689278479728364, 0.8058580604746461, 0.28408463946251855 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.2689278479728364, 0.8293441800094562, 0.28408463946251855 ], "status": null, "note": null }, { "text": "4,157", "box": [ 0.8293441800094562, 0.2689278479728364, 0.9595480564983088, 0.28408463946251855 ], "status": null, "note": null } ], [ { "text": "March 1 - 31, 2023", "box": [ 0.038891617830496245, 0.28408463946251855, 0.2844227676701556, 0.2996203507394415 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.28408463946251855, 0.4453250596442645, 0.2996203507394415 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4453250596442645, 0.28408463946251855, 0.48843942745678887, 0.2996203507394415 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.28408463946251855, 0.501442041474742, 0.2996203507394415 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.501442041474742, 0.28408463946251855, 0.6812366355188574, 0.2996203507394415 ], "status": null, "note": null }, { "text": "", "box": [ 0.6812366355188574, 0.28408463946251855, 0.7584995289216764, 0.2996203507394415 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7584995289216764, 0.28408463946251855, 0.8058580604746461, 0.2996203507394415 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.28408463946251855, 0.8293441800094562, 0.2996203507394415 ], "status": null, "note": null }, { "text": "4,157", "box": [ 0.8293441800094562, 0.28408463946251855, 0.9595480564983088, 0.2996203507394415 ], "status": null, "note": null } ], [ { "text": "January 1 - March 31, 2023", "box": [ 0.038891617830496245, 0.2996203507394415, 0.2844227676701556, 0.31515606201635976 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.2996203507394415, 0.4453250596442645, 0.31515606201635976 ], "status": null, "note": null }, { 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Defaults Upon Senior Securities. \u2014 No matters require disclosure.", "box": [ 0.038891617830496245, 0.43716823350827994, 0.2844227676701556, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.2844227676701556, 0.43716823350827994, 0.4453250596442645, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.4453250596442645, 0.43716823350827994, 0.48843942745678887, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.48843942745678887, 0.43716823350827994, 0.501442041474742, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.501442041474742, 0.43716823350827994, 0.6812366355188574, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.6812366355188574, 0.43716823350827994, 0.7584995289216764, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.7584995289216764, 0.43716823350827994, 0.8058580604746461, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.8058580604746461, 0.43716823350827994, 0.8293441800094562, 0.4528289882770978 ], "status": null, "note": null }, { "text": "", "box": [ 0.8293441800094562, 0.43716823350827994, 0.9595480564983088, 0.4528289882770978 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Period", "box": [ 0.038891617830496245, 0.24184073370743778, 0.2844227676701556, 0.2535522136498756 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased (1)", "box": [ 0.2844227676701556, 0.24184073370743778, 0.4453250596442645, 0.2535522136498756 ], "status": "reconciled", "note": null }, { "text": "Average Price Paid per Share", "box": [ 0.501442041474742, 0.24184073370743778, 0.6812366355188574, 0.2535522136498756 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)", "box": [ 0.6812366355188574, 0.21174599356136123, 0.7584995289216764, 0.2535522136498756 ], "status": "reconciled", "note": null }, { "text": "Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions)", "box": [ 0.8293441800094562, 0.21174599356136123, 0.9595480564983088, 0.2535522136498756 ], "status": "reconciled", "note": null } ], [ { "text": "January 1 - 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Actions Pending as of Last Day of Period (#) | Aggregate Legal Actions Initiated During Period (#) | Aggregate Legal Action Resolved During Period (#) |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 3M Pittsboro ID: 3102153 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | $ 252 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| 3M Little Rock ID: 0300426 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 36,678 | \u2014 | No | No | \u2014 | 1 | 1 |\n| 3M Corona Plant ID: 0400191 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 788 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Greystone Plant ID: 4700119 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 1,082 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Wausau Plant ID: 4702918 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | No | No | \u2014 | \u2014 | \u2014 |\n| Total | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | $ 38,800 | \u2014 | | | \u2014 | 1 | 1 |", "footnotes": [], 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}, { "text": "\u2014", "box": [ 0.3701595138149621, 0.2655273089175501, 0.43521739687008265, 0.2768949025348094 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.43521739687008265, 0.2655273089175501, 0.4950038320990222, 0.2768949025348094 ], "status": null, "note": null }, { "text": "788", "box": [ 0.4950038320990222, 0.2655273089175501, 0.5688557514104242, 0.2768949025348094 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5688557514104242, 0.2655273089175501, 0.6325363909058761, 0.2768949025348094 ], "status": null, "note": null }, { "text": "No", "box": [ 0.6325363909058761, 0.2655273089175501, 0.6975964941333864, 0.2768949025348094 ], "status": null, "note": null }, { "text": "No", "box": [ 0.6975964941333864, 0.2655273089175501, 0.771028915057289, 0.2768949025348094 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.771028915057289, 0.2655273089175501, 0.8364523530276371, 0.2768949025348094 ], "status": null, "note": null }, { 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"", "box": [ 0.43521739687008265, 0.2768949025348094, 0.4950038320990222, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.4950038320990222, 0.2768949025348094, 0.5688557514104242, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.5688557514104242, 0.2768949025348094, 0.6325363909058761, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.6325363909058761, 0.2768949025348094, 0.6975964941333864, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.6975964941333864, 0.2768949025348094, 0.771028915057289, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.771028915057289, 0.2768949025348094, 0.8364523530276371, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.8364523530276371, 0.2768949025348094, 0.9048240404099748, 0.288641415939311 ], "status": null, "note": null }, { "text": "", "box": [ 0.9048240404099748, 0.2768949025348094, 0.9617542428673328, 0.288641415939311 ], "status": null, "note": null } ], [ { "text": "4700119", "box": [ 0.038891617830496245, 0.288641415939311, 0.189156821171861, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.189156821171861, 0.288641415939311, 0.2502341873277823, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2502341873277823, 0.288641415939311, 0.3084039470192383, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3084039470192383, 0.288641415939311, 0.3701595138149621, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3701595138149621, 0.288641415939311, 0.43521739687008265, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.43521739687008265, 0.288641415939311, 0.4950038320990222, 0.3003879293438122 ], "status": null, "note": null }, { "text": "1,082", "box": [ 0.4950038320990222, 0.288641415939311, 0.5688557514104242, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5688557514104242, 0.288641415939311, 0.6325363909058761, 0.3003879293438122 ], "status": null, "note": null }, { "text": "No", "box": [ 0.6325363909058761, 0.288641415939311, 0.6975964941333864, 0.3003879293438122 ], "status": null, "note": null }, { "text": "No", "box": [ 0.6975964941333864, 0.288641415939311, 0.771028915057289, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.771028915057289, 0.288641415939311, 0.8364523530276371, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8364523530276371, 0.288641415939311, 0.9048240404099748, 0.3003879293438122 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.9048240404099748, 0.288641415939311, 0.9617542428673328, 0.3003879293438122 ], "status": null, "note": null } ], [ { "text": "Wausau Plant ID: 4702918", "box": [ 0.038891617830496245, 0.3003879293438122, 0.189156821171861, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.189156821171861, 0.3003879293438122, 0.2502341873277823, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.2502341873277823, 0.3003879293438122, 0.3084039470192383, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3084039470192383, 0.3003879293438122, 0.3701595138149621, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.3701595138149621, 0.3003879293438122, 0.43521739687008265, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.43521739687008265, 0.3003879293438122, 0.4950038320990222, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.4950038320990222, 0.3003879293438122, 0.5688557514104242, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.5688557514104242, 0.3003879293438122, 0.6325363909058761, 0.3136501218972815 ], "status": null, "note": null }, { "text": "No", "box": [ 0.6325363909058761, 0.3003879293438122, 0.6975964941333864, 0.3136501218972815 ], "status": null, "note": null }, { "text": "No", "box": [ 0.6975964941333864, 0.3003879293438122, 0.771028915057289, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.771028915057289, 0.3003879293438122, 0.8364523530276371, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.8364523530276371, 0.3003879293438122, 0.9048240404099748, 0.3136501218972815 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.9048240404099748, 0.3003879293438122, 0.9617542428673328, 0.3136501218972815 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.038891617830496245, 0.3136501218972815, 0.189156821171861, 0.3255216787936806 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 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"Total Number of Mining Related Fatalities (#)", "box": [ 0.5688557514104242, 0.1660665152889298, 0.6325363909058761, 0.21680673331729391 ], "status": "reconciled", "note": null }, { "text": "Received Notice of Pattern of Violations Under Section 104(e) (yes/no)", "box": [ 0.6325363909058761, 0.14089773237700032, 0.6975964941333864, 0.21680673331729391 ], "status": "reconciled", "note": null }, { "text": "Received Notice of Potential of Violations Under Section 104(e) (yes/no)", "box": [ 0.6975964941333864, 0.15773027996960629, 0.771028915057289, 0.21680673331729391 ], "status": "reconciled", "note": null }, { "text": "Legal Actions Pending as of Last Day of Period (#)", "box": [ 0.771028915057289, 0.1660665152889298, 0.8364523530276371, 0.21680673331729391 ], "status": "reconciled", "note": null }, { "text": "Aggregate Legal Actions Initiated During Period (#)", "box": [ 0.8364523530276371, 0.1660665152889298, 0.9048240404099748, 0.21680673331729391 ], "status": "reconciled", "note": null }, { "text": "Aggregate Legal Action Resolved During Period (#)", "box": [ 0.9048240404099748, 0.1660665152889298, 0.9617542428673328, 0.21680673331729391 ], "status": "reconciled", "note": null } ], [ { "text": "3M Pittsboro ID: 3102153", "box": [ 0.038891617830496245, 0.21680673331729391, 0.189156821171861, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.189156821171861, 0.21680673331729391, 0.2502341873277823, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2502341873277823, 0.21680673331729391, 0.3084039470192383, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3084039470192383, 0.21680673331729391, 0.3701595138149621, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3701595138149621, 0.21680673331729391, 0.43521739687008265, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.43521739687008265, 0.21680673331729391, 0.4950038320990222, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "$ 252", "box": [ 0.4950038320990222, 0.21680673331729391, 0.5688557514104242, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5688557514104242, 0.21680673331729391, 0.6325363909058761, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6325363909058761, 0.21680673331729391, 0.6975964941333864, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6975964941333864, 0.21680673331729391, 0.771028915057289, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.771028915057289, 0.21680673331729391, 0.8364523530276371, 0.2306666884912882 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8364523530276371, 0.21680673331729391, 0.9048240404099748, 0.2306666884912882 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"note": null }, { "text": "\u2014", "box": [ 0.9048240404099748, 0.2655273089175501, 0.9617542428673328, 0.2768949025348094 ], "status": "reconciled", "note": null } ], [ { "text": "Greystone Plant ID: 4700119", "box": [ 0.038891617830496245, 0.2768949025348094, 0.189156821171861, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.189156821171861, 0.288641415939311, 0.2502341873277823, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2502341873277823, 0.288641415939311, 0.3084039470192383, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3084039470192383, 0.288641415939311, 0.3701595138149621, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3701595138149621, 0.288641415939311, 0.43521739687008265, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.43521739687008265, 0.288641415939311, 0.4950038320990222, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "1,082", "box": [ 0.4950038320990222, 0.288641415939311, 0.5688557514104242, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5688557514104242, 0.288641415939311, 0.6325363909058761, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6325363909058761, 0.288641415939311, 0.6975964941333864, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6975964941333864, 0.288641415939311, 0.771028915057289, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.771028915057289, 0.288641415939311, 0.8364523530276371, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8364523530276371, 0.288641415939311, 0.9048240404099748, 0.3003879293438122 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.9048240404099748, 0.288641415939311, 0.9617542428673328, 0.3003879293438122 ], "status": "reconciled", "note": null } ], [ { "text": "Wausau Plant ID: 4702918", "box": [ 0.038891617830496245, 0.3003879293438122, 0.189156821171861, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.189156821171861, 0.3003879293438122, 0.2502341873277823, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.2502341873277823, 0.3003879293438122, 0.3084039470192383, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3084039470192383, 0.3003879293438122, 0.3701595138149621, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.3701595138149621, 0.3003879293438122, 0.43521739687008265, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.43521739687008265, 0.3003879293438122, 0.4950038320990222, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4950038320990222, 0.3003879293438122, 0.5688557514104242, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5688557514104242, 0.3003879293438122, 0.6325363909058761, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6325363909058761, 0.3003879293438122, 0.6975964941333864, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "No", "box": [ 0.6975964941333864, 0.3003879293438122, 0.771028915057289, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.771028915057289, 0.3003879293438122, 0.8364523530276371, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.8364523530276371, 0.3003879293438122, 0.9048240404099748, 0.3136501218972815 ], "status": "reconciled", "note": null }, { "text": "\u2014", 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