XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Changes in Equity (unaudited) - USD ($)
$ in Millions
Total
Total Baxter stockholders' equity
Common stock
Common stock in treasury
Additional contributed capital
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interests
Gains (losses)                
Treasury stock, shares (in shares)       179,000,000        
Balance, beginning of period (in shares) at Dec. 31, 2020     683,000,000          
Balance, beginning of period (in usd) at Dec. 31, 2020 $ 8,726 $ 8,689 $ 683 $ (11,051) $ 6,043 $ 16,328 $ (3,314) $ 37
Gains (losses)                
Net income (loss) 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)        
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      
Dividends declared on common stock (407) (407)       (407)    
Change in noncontrolling interests 1             1
Balance, end of period (in shares) at Sep. 30, 2021     683,000,000          
Balance, end of period (in usd) at Sep. 30, 2021 8,815 8,770 $ 683 $ (11,529) 6,131 16,967 (3,482) 45
Gains (losses)                
Treasury stock, shares (in shares)       184,000,000        
Balance, beginning of period (in shares) at Jun. 30, 2021     683,000,000          
Balance, beginning of period (in usd) at Jun. 30, 2021 8,535 8,494 $ 683 $ (11,561) 6,090 16,658 (3,376) 41
Gains (losses)                
Net income (loss) 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
Balance, end of period (in shares) at Sep. 30, 2021     683,000,000          
Balance, end of period (in usd) at Sep. 30, 2021 $ 8,815 8,770 $ 683 $ (11,529) 6,131 16,967 (3,482) 45
Gains (losses)                
Treasury stock, shares (in shares)       183,000,000        
Treasury stock, shares (in shares) 181,879,516     182,000,000        
Balance, beginning of period (in shares) at Dec. 31, 2021     683,000,000          
Balance, beginning of period (in usd) at Dec. 31, 2021 $ 9,121 9,077 $ 683 $ (11,488) 6,197 17,065 (3,380) 44
Gains (losses)                
Net income (loss) (2,606) (2,614)       (2,614)   8
Other comprehensive income (loss) $ (674) (674)         (674)  
Purchases of treasury stock (in shares) 500,000              
Purchases of treasury stock $ (32) (32)   $ (32)        
Stock issued under employee benefit plans and other (in shares)       (3,000,000)        
Stock issued under employee benefit plans and other 214 214   $ 114 100      
Dividends declared on common stock (436) (436)       (436)    
Change in noncontrolling interests (8)             (8)
Balance, end of period (in shares) at Sep. 30, 2022     683,000,000          
Balance, end of period (in usd) at Sep. 30, 2022 5,579 5,535 $ 683 $ (11,406) 6,297 14,015 (4,054) 44
Gains (losses)                
Treasury stock, shares (in shares)       180,000,000        
Balance, beginning of period (in shares) at Jun. 30, 2022     683,000,000          
Balance, beginning of period (in usd) at Jun. 30, 2022 8,903 8,859 $ 683 $ (11,409) 6,253 17,099 (3,767) 44
Gains (losses)                
Net income (loss) (2,934) (2,937)       (2,937)   3
Other comprehensive income (loss) (287) (287)         (287)  
Purchases of treasury stock (24) (24)   $ (24)        
Stock issued under employee benefit plans and other (in shares)       (1,000,000)        
Stock issued under employee benefit plans and other 71 71   $ 27 44      
Dividends declared on common stock (147) (147)       (147)    
Change in noncontrolling interests (3)             (3)
Balance, end of period (in shares) at Sep. 30, 2022     683,000,000          
Balance, end of period (in usd) at Sep. 30, 2022 $ 5,579 $ 5,535 $ 683 $ (11,406) $ 6,297 $ 14,015 $ (4,054) $ 44
Gains (losses)                
Treasury stock, shares (in shares) 179,451,293     179,000,000