XML 46 R33.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUES (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Net Sales from Contracts with Customers by Global Business Unit
The following tables disaggregate our net sales by Global Business Unit (GBU) between the U.S. and international:
Three months ended June 30,
As Restated
20202019
(in millions)U.S.InternationalTotalU.S.InternationalTotal
Renal Care 1
$209  $710  $919  $196  $711  $907  
Medication Delivery 2
401  211  612  441  248  689  
Pharmaceuticals 3
212  273  485  235  303  538  
Clinical Nutrition 4
78  141  219  79  136  215  
Advanced Surgery 5
94  74  168  143  88  231  
Acute Therapies 6
72  114  186  44  88  132  
Other 7
61  68  129  55  67  122  
Total Baxter$1,127  $1,591  $2,718  $1,193  $1,641  $2,834  

Six months ended June 30,
As Restated
20202019
(in millions)U.S.InternationalTotalU.S.InternationalTotal
Renal Care 1
$413  $1,376  $1,789  $388  $1,373  $1,761  
Medication Delivery 2
862  440  1,302  847  476  1,323  
Pharmaceuticals 3
443  569  1,012  467  581  1,048  
Clinical Nutrition 4
160  279  439  156  264  420  
Advanced Surgery 5
231  161  392  263  167  430  
Acute Therapies 6
132  210  342  92  169  261  
Other 7
103  141  244  100  129  229  
Total Baxter$2,344  $3,176  $5,520  $2,313  $3,159  $5,472  

1Renal Care includes sales of our peritoneal dialysis (PD), hemodialysis (HD) and additional dialysis therapies and services.
2Medication Delivery includes sales of our intravenous (IV) therapies, infusion pumps, administration sets and drug reconstitution devices.
3Pharmaceuticals includes sales of our premixed and oncology drug platforms, inhaled anesthesia and critical care products and pharmacy compounding services.
4Clinical Nutrition includes sales of our parenteral nutrition (PN) therapies and related products.
5Advanced Surgery includes sales of our biological products and medical devices used in surgical procedures for hemostasis, tissue sealing and adhesion prevention.
6Acute Therapies includes sales of our continuous renal replacement therapies (CRRT) and other organ support therapies focused in the intensive care unit (ICU).
7Other primarily includes sales of contract manufacturing services from our pharmaceutical partnering business.
Sales-type Lease, Lease Income
The components of lease revenue for the three and six months ended June 30, 2020 were:
(in millions)Three months ended June 30, 2020Six months ended June 30, 2020
Sales-type lease revenue$10  $16  
Operating lease revenue14  28  
Variable lease revenue20  38  
Total lease revenue$44  $82  
The components of lease revenue for the three and six months ended June 30, 2019 were:
(in millions)Three months ended June 30, 2019Six months ended June 30, 2019
Sales-type lease revenue$ $11  
Operating lease revenue15  30  
Variable lease revenue21  42  
Total lease revenue$41  $83  
Operating Lease, Lease Income
The components of lease revenue for the three and six months ended June 30, 2020 were:
(in millions)Three months ended June 30, 2020Six months ended June 30, 2020
Sales-type lease revenue$10  $16  
Operating lease revenue14  28  
Variable lease revenue20  38  
Total lease revenue$44  $82  
The components of lease revenue for the three and six months ended June 30, 2019 were:
(in millions)Three months ended June 30, 2019Six months ended June 30, 2019
Sales-type lease revenue$ $11  
Operating lease revenue15  30  
Variable lease revenue21  42  
Total lease revenue$41  $83