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v3.23.3

Condensed Consolidated Statements of Comprehensive Loss (unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Statement of Comprehensive Income [Abstract] |  |  |  |
Income (loss) from continuing operations | $ 51 | $ (2,991) | $ (142) | $ (2,798)
Other comprehensive income (loss) from continuing operations, net of tax: |  |  |  |
Currency translation adjustments, net of tax expense (benefit) of $10 and $(16) for the three months ended September 30, 2023 and 2022, respectively, and $1 and ($25) for the nine months ended September 30, 2023 and 2022, respectively. | (67) | (274) | (62) | (650)
Pension and other postretirement benefits, net of tax expense (benefit) of zero and $5 for the three months ended September 30, 2023 and 2022, respectively, and ($3) and $13 the nine months ended September 30, 2023 and 2022, respectively. | (1) | 15 | (12) | 47
Hedging activities, net of tax expense (benefit) of $2 and $5 for the three months ended September 30, 2023 and 2022, respectively, and $3 and $8 for the nine months ended September 30, 2023 and 2022, respectively. | 5 | 16 | 10 | 27
Available-for-sale debt securities, net of tax expense of zero for the three months ended September 30, 2023 and 2022 and zero and $1 for the nine months ended September 30, 2023 and 2022, respectively. | 0 | 0 | 0 | 2
Total other comprehensive loss from continuing operations, net of tax | (63) | (243) | (64) | (574)
Comprehensive loss from continuing operations | (12) | (3,234) | (206) | (3,372)
Income from discontinued operations, net of tax | 2,460 | 57 | 2,559 | 192
Currency translation adjustments, net of tax expense (benefit) of zero for the three and nine months ended September 30, 2023 and 2022 | 165 | (45) | 185 | (101)
Pension and other postretirement benefits, net of tax expense (benefit) of zero for the three and nine months ended September 30, 2023 and 2022 | (4) | 1 | (4) | 1
Total other comprehensive income (loss) from discontinued operations | 161 | (44) | 181 | (100)
Comprehensive income from discontinued operations | 2,621 | 13 | 2,740 | 92
Comprehensive income (loss) | 2,609 | (3,221) | 2,534 | (3,280)
Less: Comprehensive income attributable to noncontrolling interests | 3 | 3 | 6 | 8
Comprehensive income (loss) attributable to Baxter stockholders | $ 2,606 | $ (3,224) | $ 2,528 | $ (3,288)

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