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Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (2,934) $ 452 $ (2,606) $ 1,053
Other comprehensive income (loss), net of tax:        
Currency translation adjustments, net of tax expense (benefit) of ($16) and $3 for the three months ended September 30, 2022 and 2021, respectively, and ($25) and $16 for the nine months ended September 30, 2022 and 2021, respectively. (319) (137) (751) (257)
Pension and other postretirement benefits, net of tax expense of $5 and $8 for the three months ended September 30, 2022 and 2021, respectively, and $13 and $19 for the nine months ended September 30, 2022 and 2021, respectively. 16 22 48 63
Hedging activities, net of tax expense of $5 and $3 for the three months ended September 30, 2022 and 2021, respectively, and $8 and $8 for the nine months ended September 30, 2022 and 2021, respectively. 16 9 27 26
Available-for-sale debt securities, net of tax expense of zero for the three months ended September 30, 2022 and 2021, respectively, and $1 and zero for the nine months ended September 30, 2022 and 2021, respectively. 0 0 2 0
Total other comprehensive income (loss), net of tax (287) (106) (674) (168)
Comprehensive income (loss) (3,221) 346 (3,280) 885
Less: Comprehensive income attributable to noncontrolling interests 3 2 8 7
Comprehensive income (loss) attributable to Baxter stockholders $ (3,224) $ 344 $ (3,288) $ 878