3M 2006 Annual Report Download - page 44

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estimated. Conditional asset retirement obligations exist for FHUWDLQRIWKH&RPSDQ\¶VORQJWHUPDVVHWV7KHIDLUYDOXH
RIWKHVHREOLJDWLRQVLVUHFRUGHGDVOLDELOLWLHVRQDGLVFRXQWHGEDVLV2YHUWLPHWKHOLDELOLWLHVDUHDFFUHWHGIRUWKHFKDQJH
LQWKHSUHVHQWYDOXHDQGWKHLQLWLDOFDSLWDOL]HGFRVWVDUHGHSUHFLDWHGRYHUWKHXVHIXOOLYHVRIWKHUHODWHGDVVHWV7KH
DGRSWLRQRI),1UHVXOWHGLQWKHUHFRJQLWLRQRIDQDVVHWUHWLrement obligation liability of $59 million at December 31,
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SULQFLSOHLQWKH&RQVROLGDWHG6WDWHPHQWRI,QFRPH7KHSURIRUPDHIIHFWRIDSSO\LQJWKLVJXLGDQFHLQDOOSULRUSHULRGV
SUHVHQWHGZDVGHWHUPLQHGQRWWREHPDWHULDO$W'HFHPEHUWKHDVVHWUHWLUHPHQWREOLJDWLRQOLDELOLW\ZDV
$57 million.
Currency Effects:
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had an immaterial impact on net income in 2006 and increased net income by approximately $50 million in 2005 and
$48 million in 2004.
PERFORMANCE BY BUSINESS SEGMENT
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and Note 13 for additional details on these items.
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Health Care:
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