3M 2012 Annual Report Download - page 53

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Consolidated Statement of Comprehensive Income
3M Company and Subsidiaries
Years ended December 31
(Millions)
2012
2011
2010
Net income including noncontrolling interest
$
4,511
$
4,357
$
4,163
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment
71
(250)
244
Defined benefit pension and postretirement plans adjustment
201
(1,280)
(42)
Debt and equity securities, unrealized gain (loss)
4
―
3
Cash flow hedging instruments, unrealized gain (loss)
(45)
54
4
Total other comprehensive income (loss), net of tax
231
(1,476)
209
Comprehensive income (loss) including noncontrolling interest
4,742
2,881
4,372
Comprehensive (income) loss attributable to noncontrolling interest
(23)
(80)
(115)
Comprehensive income (loss) attributable to 3M
$
4,719
$
2,801
$
4,257