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v3.23.3

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
--- | --- | --- | --- | --- | --- | --- | --- | ---
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
Balance, Treasury, beginning period (in shares) at Dec. 31, 2021 |  |  |  | 182,000,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (2,606) | (2,614) |  |  |  | (2,614) |  | 8
Other comprehensive income (loss) | (674) | (674) |  |  |  |  | (674) |
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
Balance, Treasury, ending period (in shares) at Sep. 30, 2022 |  |  |  | 179,000,000 |  |  |  |
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
Balance, Treasury, beginning period (in shares) at Jun. 30, 2022 |  |  |  | 180,000,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
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
Balance, Treasury, ending period (in shares) at Sep. 30, 2022 |  |  |  | 179,000,000 |  |  |  |
Balance, beginning of period (in shares) at Dec. 31, 2022 |  |  | 683,000,000 |  |  |  |  |
Balance, beginning of period (in usd) at Dec. 31, 2022 | $ 5,895 | 5,833 | $ 683 | $ (11,389) | 6,322 | 14,050 | (3,833) | 62
Balance, Treasury, beginning period (in shares) at Dec. 31, 2022 | 179,062,594 |  |  | 179,000,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | $ 2,417 | 2,411 |  |  |  | 2,411 |  | 6
Other comprehensive income (loss) | 117 | 117 |  |  |  |  | 117 |
Stock issued under employee benefit plans and other (in shares) |  |  |  | (3,000,000) |  |  |  |
Stock issued under employee benefit plans and other | 186 | 186 |  | $ 140 | 46 |  |  |
Dividends declared on common stock | (446) | (446) |  |  |  | (446) |  |
Change in noncontrolling interests | (3) |  |  |  |  |  |  | (3)
Balance, end of period (in shares) at Sep. 30, 2023 |  |  | 683,000,000 |  |  |  |  |
Balance, end of period (in usd) at Sep. 30, 2023 | $ 8,166 | 8,101 | $ 683 | $ (11,249) | 6,368 | 16,015 | (3,716) | 65
Balance, Treasury, ending period (in shares) at Sep. 30, 2023 | 176,198,622 |  |  | 176,000,000 |  |  |  |
Balance, beginning of period (in shares) at Jun. 30, 2023 |  |  | 683,000,000 |  |  |  |  |
Balance, beginning of period (in usd) at Jun. 30, 2023 | $ 5,631 | 5,569 | $ 683 | $ (11,296) | 6,341 | 13,655 | (3,814) | 62
Balance, Treasury, beginning period (in shares) at Jun. 30, 2023 |  |  |  | 177,000,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 2,511 | 2,508 |  |  |  | 2,508 |  | 3
Other comprehensive income (loss) | 98 | 98 |  |  |  |  | 98 |
Stock issued under employee benefit plans and other (in shares) |  |  |  | (1,000,000) |  |  |  |
Stock issued under employee benefit plans and other | 74 | 74 |  | $ 47 | 27 |  |  |
Dividends declared on common stock | (148) | (148) |  |  |  | (148) |  |
Balance, end of period (in shares) at Sep. 30, 2023 |  |  | 683,000,000 |  |  |  |  |
Balance, end of period (in usd) at Sep. 30, 2023 | $ 8,166 | $ 8,101 | $ 683 | $ (11,249) | $ 6,368 | $ 16,015 | $ (3,716) | $ 65
Balance, Treasury, ending period (in shares) at Sep. 30, 2023 | 176,198,622 |  |  | 176,000,000 |  |  |  |

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