Deferred Tax Assets, Unrealized Currency Losses

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions.

Deferred Tax Assets, Unrealized Currency Losses, by fiscal year

FY2021 · ▼ 100.0% vs FY2020

Data table

Fiscal year	Year end	Deferred Tax Assets, Unrealized Currency Losses, by fiscal year
FY2021	Dec 31, 2021	$0
FY2020	Dec 31, 2020	$90,000,000
FY2017	Dec 31, 2017	$59,000,000

Every reported value

3 periods

Period	Length	Value	Last reported	Filings
Dec 31, 2021	As of date	$0	Apr 26, 2022	2
Dec 31, 2020	As of date	$90,000,000	Apr 26, 2022	3
Dec 31, 2017	As of date	$59,000,000	Feb 7, 2019	3

Deferred Tax Assets, Unrealized Currency Losses ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value 3M CO reported under this one.us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses

Deferred Tax Assets, Unrealized Currency Losses, by fiscal year

Every reported value

Deferred Tax Assets, Unrealized Currency Losses ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value 3M CO reported under this one.us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses

Deferred Tax Assets, Unrealized Currency Losses, by fiscal year

Every reported value

Deferred Tax Assets, Unrealized Currency Losses

Deferred Tax Assets, Unrealized Currency Losses