Deferred Tax Liabilities, Undistributed Foreign Earnings ⓘ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:DeferredTaxLiabilitiesUndistributedForeignEarnings

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.