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v3.21.2

Condensed Consolidated Statements of Changes in Equity (unaudited) - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Total Baxter stockholders' equity | Total Baxter stockholders' equity Cumulative Effect, Period of Adoption, Adjustment | Common stock | Common stock in treasury | Additional contributed capital | Retained earnings | Retained earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated other comprehensive income (loss) | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning of period (in shares) at Dec. 31, 2019 |  |  |  |  | 683,000,000 |  |  |  |  |  |
Beginning of period at Dec. 31, 2019 | $ 7,912 | $ (4) | $ 7,882 | $ (4) | $ 683 | $ (10,764) | $ 5,955 | $ 15,718 | $ (4) | $ (3,710) | $ 30
Beginning of period, treasury shares (in shares) at Dec. 31, 2019 |  |  |  |  |  | 177,000,000 |  |  |  |  |
Gains (losses) |  |  |  |  |  |  |  |  |  |  |
Net income | 939 |  | 934 |  |  |  |  | 934 |  |  | 5
Other comprehensive income (loss) | (129) |  | (129) |  |  |  |  |  |  | (129) |
Stock issued under employee benefit plans and other (in shares) |  |  |  |  |  | (4,000,000) |  |  |  |  |
Stock issued under employee benefit plans and other | 247 |  | 247 |  |  | $ 193 | 54 |  |  |  |
Dividends declared on common stock | (363) |  | (363) |  |  |  |  | (363) |  |  |
End of period (in shares) at Sep. 30, 2020 |  |  |  |  | 683,000,000 |  |  |  |  |  |
End of period at Sep. 30, 2020 | 8,602 |  | 8,567 |  | $ 683 | $ (10,571) | 6,009 | 16,285 |  | (3,839) | 35
End of period, treasury shares (in shares) at Sep. 30, 2020 |  |  |  |  |  | 173,000,000 |  |  |  |  |
Beginning of period (in shares) at Jun. 30, 2020 |  |  |  |  | 683,000,000 |  |  |  |  |  |
Beginning of period at Jun. 30, 2020 | 8,160 |  | 8,128 |  | $ 683 | $ (10,597) | 5,975 | 16,055 |  | (3,988) | 32
Beginning of period, treasury shares (in shares) at Jun. 30, 2020 |  |  |  |  |  | 173,000,000 |  |  |  |  |
Gains (losses) |  |  |  |  |  |  |  |  |  |  |
Net income | 359 |  | 356 |  |  |  |  | 356 |  |  | 3
Other comprehensive income (loss) | 149 |  | 149 |  |  |  |  |  |  | 149 |
Stock issued under employee benefit plans and other (in shares) |  |  |  |  |  | 0 |  |  |  |  |
Stock issued under employee benefit plans and other | 60 |  | 60 |  |  | $ 26 | 34 |  |  |  |
Dividends declared on common stock | (126) |  | (126) |  |  |  |  | (126) |  |  |
End of period (in shares) at Sep. 30, 2020 |  |  |  |  | 683,000,000 |  |  |  |  |  |
End of period at Sep. 30, 2020 | $ 8,602 |  | 8,567 |  | $ 683 | $ (10,571) | 6,009 | 16,285 |  | (3,839) | 35
End of period, treasury shares (in shares) at Sep. 30, 2020 |  |  |  |  |  | 173,000,000 |  |  |  |  |
Beginning of period (in shares) at Dec. 31, 2020 | 683,494,944 |  |  |  | 683,000,000 |  |  |  |  |  |
Beginning of period at Dec. 31, 2020 | $ 8,726 |  | 8,689 |  | $ 683 | $ (11,051) | 6,043 | 16,328 |  | (3,314) | 37
Beginning of period, treasury shares (in shares) at Dec. 31, 2020 | 178,580,208 |  |  |  |  | 179,000,000 |  |  |  |  |
Gains (losses) |  |  |  |  |  |  |  |  |  |  |
Net income | $ 1,053 |  | 1,046 |  |  |  |  | 1,046 |  |  | 7
Other comprehensive income (loss) | $ (168) |  | (168) |  |  |  |  |  |  | (168) |
Purchases of treasury stock (in shares) | 7,300,000 |  |  |  |  | 7,000,000 |  |  |  |  |
Purchases of treasury stock | $ (600) |  | (600) |  |  | $ (600) | 0 |  |  |  |
Stock issued under employee benefit plans and other (in shares) |  |  |  |  |  | (3,000,000) |  |  |  |  |
Stock issued under employee benefit plans and other | 210 |  | 210 |  |  | $ 122 | 88 | 0 |  |  |
Dividends declared on common stock | (407) |  | (407) |  |  |  |  | (407) |  |  |
Change in noncontrolling interests | $ 1 |  |  |  |  |  |  |  |  |  | 1
End of period (in shares) at Sep. 30, 2021 | 683,494,944 |  |  |  | 683,000,000 |  |  |  |  |  |
End of period at Sep. 30, 2021 | $ 8,815 |  | 8,770 |  | $ 683 | $ (11,529) | 6,131 | 16,967 |  | (3,482) | 45
End of period, treasury shares (in shares) at Sep. 30, 2021 | 182,847,640 |  |  |  |  | 183,000,000 |  |  |  |  |
Beginning of period (in shares) at Jun. 30, 2021 |  |  |  |  | 683,000,000 |  |  |  |  |  |
Beginning of period at Jun. 30, 2021 | $ 8,535 |  | 8,494 |  | $ 683 | $ (11,561) | 6,090 | 16,658 |  | (3,376) | 41
Beginning of period, treasury shares (in shares) at Jun. 30, 2021 |  |  |  |  |  | 184,000,000 |  |  |  |  |
Gains (losses) |  |  |  |  |  |  |  |  |  |  |
Net income | 452 |  | 450 |  |  |  |  | 450 |  |  | 2
Other comprehensive income (loss) | (106) |  | (106) |  |  |  |  |  |  | (106) |
Stock issued under employee benefit plans and other (in shares) |  |  |  |  |  | (1,000,000) |  |  |  |  |
Stock issued under employee benefit plans and other | 73 |  | 73 |  |  | $ 32 | 41 |  |  |  |
Dividends declared on common stock | (141) |  | (141) |  |  |  |  | (141) |  |  |
Change in noncontrolling interests | $ 2 |  |  |  |  |  |  |  |  |  | 2
End of period (in shares) at Sep. 30, 2021 | 683,494,944 |  |  |  | 683,000,000 |  |  |  |  |  |
End of period at Sep. 30, 2021 | $ 8,815 |  | $ 8,770 |  | $ 683 | $ (11,529) | $ 6,131 | $ 16,967 |  | $ (3,482) | $ 45
End of period, treasury shares (in shares) at Sep. 30, 2021 | 182,847,640 |  |  |  |  | 183,000,000 |  |  |  |  |

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