XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) attributable to Stockholder | The following table is a reconciliation of net income (loss) attributable to Baxter stockholders.
| Three months ended June 30, |  | Six months ended June 30,
(in millions) | 2023 | 2022 |  | 2023 | 2022
Income (loss) from continuing operations | $ | (193) |  | $ | 185 |  |  | $ | (193) |  | $ | 193 |
Less: Net income attributable to noncontrolling interests | 2 |  | 3 |  |  | 3 |  | 5 |
Income (loss) from continuing operations attributable to Baxter stockholders | (195) |  | 182 |  |  | (196) |  | 188 |
Income from discontinued operations | 54 |  | 70 |  |  | 99 |  | 135 |
Net income (loss) attributable to Baxter stockholders | $ | (141) |  | $ | 252 |  |  | $ | (97) |  | $ | 323 |
Reconciliation of Basic Shares to Diluted Shares | The following table is a reconciliation of basic shares to diluted shares.
| Three months ended June 30, |  | Six months ended June 30,
(in millions) | 2023 | 2022 |  | 2023 | 2022
Basic shares | 506 |  | 504 |  |  | 506 |  | 503 |
Effect of dilutive securities | — |  | 4 |  |  | — |  | 5 |
Diluted shares | 506 |  | 508 |  |  | 506 |  | 508 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration