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ACCUMULATED OTHER COMPREHENSIVE INCOME - Summary of Amounts Reclassification from AOCI to Net Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other expense, net | $ (12) | $ (16) | $ (15) | $ (32)
Income tax (benefit) expense | 1 | (56) | (141) | (143)
Cost of sales | (1,905) | (1,777) | (5,571) | (5,096)
Income before income taxes | 451 | 415 | 1,194 | 1,082
Net income (loss) attributable to Baxter | 450 | 356 | 1,046 | 934
Amounts reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net income (loss) attributable to Baxter | (22) | (12) | (71) | (33)
Amortization of pension and OPEB items | Amounts reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other expense, net | (21) | (14) | (62) | (44)
Income tax (benefit) expense | 4 | 3 | 12 | 9
Net income (loss) attributable to Baxter | (17) | (11) | (50) | (35)
Gains (losses) on hedging activities | Amounts reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income tax (benefit) expense | 1 | 1 | 6 | 0
Income before income taxes | (6) |  | (27) |
Net income (loss) attributable to Baxter | (5) | (1) | (21) | 2
Gains (losses) on hedging activities | Foreign exchange contracts | Amounts reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | (5) | $ (2) | (23) | $ 2
Gains (losses) on hedging activities | Interest rate contracts | Amounts reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense, net | $ (1) |  | $ (4) |

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