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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Information | Financial information for the company’s segments is as follows:
for the years ended December 31 (in millions) |  | 2017 |  |  | 2016 |  |  | 2015 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 5,720 |  |  | $ | 5,437 |  |  | $ | 5,222 |
EMEA |  |  | 2,731 |  |  |  | 2,697 |  |  |  | 2,774 |
APAC |  |  | 2,110 |  |  |  | 2,029 |  |  |  | 1,972 |
Total net sales |  | $ | 10,561 |  |  | $ | 10,163 |  |  | $ | 9,968 |
Operating income |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 2,227 |  |  | $ | 2,070 |  |  | $ | 1,816 |
EMEA |  |  | 564 |  |  |  | 476 |  |  |  | 342 |
APAC |  |  | 512 |  |  |  | 464 |  |  |  | 405 |
Total segment operating income |  | $ | 3,303 |  |  | $ | 3,010 |  |  | $ | 2,563 |
Depreciation Expense |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 224 |  |  | $ | 217 |  |  | $ | 210 |
EMEA |  |  | 166 |  |  |  | 178 |  |  |  | 179 |
APAC |  |  | 85 |  |  |  | 86 |  |  |  | 78 |
Corporate and other |  |  | 132 |  |  |  | 151 |  |  |  | 130 |
Total depreciation expense |  | $ | 607 |  |  | $ | 632 |  |  | $ | 597 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 267 |  |  | $ | 332 |  |  | $ | 408 |
EMEA |  |  | 161 |  |  |  | 140 |  |  |  | 212 |
APAC |  |  | 96 |  |  |  | 103 |  |  |  | 149 |
Corporate and other |  |  | 101 |  |  |  | 116 |  |  |  | 137 |
Total capital expenditures |  | $ | 625 |  |  | $ | 691 |  |  | $ | 906 |
Operating Income to Income from Continuing Operations Reconciliation | The following table is a reconciliation of segment operating income to income from continuing operations before income taxes per the consolidated statements of income.
for the years ended December 31 (in millions) |  | 2017 |  |  | 2016 |  |  | 2015 |
Total segment operating income |  | $ | 3,303 |  |  | $ | 3,010 |  |  | $ | 2,563 |
Corporate and other |  |  | (2,045 | ) |  |  | (2,286 | ) |  |  | (2,114 | )
Total operating income |  |  | 1,258 |  |  |  | 724 |  |  |  | 449 |
Net interest expense |  |  | 55 |  |  |  | 66 |  |  |  | 126 |
Other income, net |  |  | (14 | ) |  |  | (4,296 | ) |  |  | (105 | )
Income from continuing operations before income taxes |  | $ | 1,217 |  |  | $ | 4,954 |  |  | $ | 428 |
Net Sales by GBU | The following table represents net sales by GBU.
years ended December 31 |  | 2017 |  |  | 2016 |  |  | 2015 |
Renal Care1 |  |  | 3,480 |  |  |  | 3,421 |  |  |  | 3,401 |
Acute Therapies2 |  |  | 456 |  |  |  | 429 |  |  |  | 385 |
Medication Delivery3 |  |  | 2,698 |  |  |  | 2,596 |  |  |  | 2,375 |
Pharmaceuticals⁴ |  |  | 1,883 |  |  |  | 1,722 |  |  |  | 1,801 |
Nutrition⁵ |  |  | 882 |  |  |  | 858 |  |  |  | 857 |
Advanced Surgery⁶ |  |  | 707 |  |  |  | 690 |  |  |  | 693 |
Other⁷ |  |  | 455 |  |  |  | 447 |  |  |  | 456 |
Total Baxter |  | $ | 10,561 |  |  | $ | 10,163 |  |  | $ | 9,968 |
1 | Renal Care includes sales of the company’s peritoneal dialysis (PD) and hemodialysis (HD) and additional dialysis therapies and services.
2 | Acute Therapies includes sales of the company’s continuous renal replacement therapies (CRRT) and other organ support therapies focused in the ICU.
3 | Medication Delivery includes sales of the company’s IV therapies, infusion pumps, administration sets and drug reconstitution devices.
4 | Pharmaceuticals includes sales of the company’s premixed and oncology drug platforms, inhaled anesthesia and critical care products and pharmacy compounding services.
5 | Nutrition includes sales of the company’s parenteral nutrition (PN) therapies.
⁶ | Advanced Surgery includes sales of the company’s biological products and medical devices used in surgical procedures for hemostasis, tissue sealing and adhesion prevention.
⁷ | Other includes sales primarily from the company’s pharmaceutical partnering business.
Geographic Information | Geographic information
for the years ended December 31 (in millions) |  | 2017 |  |  | 2016 |  |  | 2015 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 4,510 |  |  | $ | 4,259 |  |  | $ | 4,001 |
Latin America and Canada |  |  | 1,210 |  |  |  | 1,178 |  |  |  | 1,221 |
Total Americas |  | $ | 5,720 |  |  | $ | 5,437 |  |  | $ | 5,222 |
Europe |  |  | 2,731 |  |  |  | 2,697 |  |  |  | 2,774 |
Asia-Pacific |  |  | 2,110 |  |  |  | 2,029 |  |  |  | 1,972 |
Total net sales |  | $ | 10,561 |  |  | $ | 10,163 |  |  | $ | 9,968 |
as of December 31 (in millions) |  | 2017 |  |  | 2016 |
PP&E, net |  |  |  |  |  |  |  |
United States |  | $ | 1,772 |  |  | $ | 1,751 |
Europe |  |  | 1,268 |  |  |  | 1,166 |
Asia-Pacific |  |  | 903 |  |  |  | 752 |
Latin America and Canada |  |  | 645 |  |  |  | 620 |
Consolidated PP&E, net |  | $ | 4,588 |  |  | $ | 4,289 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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