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v3.23.2

Condensed Consolidated Statements of Comprehensive Income Loss (unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Statement of Comprehensive Income [Abstract] |  |  |  |
Income (loss) from continuing operations | $ (193) | $ 185 | $ (193) | $ 193
Other comprehensive income (loss) from continuing operations, net of tax: |  |  |  |
Currency translation adjustments, net of tax expense (benefit) of $4 and $2 for the three months ended June 30, 2023 and 2022, respectively, and ($9) and ($9) for the six months ended June 30, 2023 and 2022, respectively. | (76) | (372) | 5 | (376)
Pension and other postretirement benefits, net of tax expense (benefit) of ($2) and $5 for the three months ended June 30, 2023 and 2022, respectively, and ($3) and $8 the six months ended June 30, 2023 and 2022, respectively. | (5) | 23 | (11) | 32
Hedging activities, net of tax expense (benefit) of $2 for the three months ended June 30, 2023 and 2022, respectively, and $1 and $3 for the six months ended June 30, 2023 and 2022, respectively. | 7 | 13 | 5 | 11
Available-for-sale debt securities, net of tax expense of zero for the three months ended June 30, 2023 and 2022 and zero and $1 for the six months ended June 30, 2023 and 2022, respectively. | 0 | 1 | 0 | 2
Total other comprehensive loss from continuing operations, net of tax | (74) | (335) | (1) | (331)
Comprehensive loss from continuing operations | (267) | (150) | (194) | (138)
Income from discontinued operations, net of tax | 54 | 70 | 99 | 135
Other comprehensive income (loss) from discontinued operations, net of tax - currency translation adjustments | (1) | (45) | 20 | (56)
Comprehensive loss | (214) | (125) | (75) | (59)
Less: Comprehensive income attributable to noncontrolling interests | 2 | 3 | 3 | 5
Comprehensive loss attributable to Baxter stockholders | $ (216) | $ (128) | $ (78) | $ (64)

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