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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Summary of Amounts Reclassification from AOCI to Net Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income from discontinued operations, net of tax | $ 2,460 | $ 57 | $ 2,559 | $ 192
Other (income) expense, net | 7 | (61) | (33) | (1)
Income tax expense | 223 | 54 | 199 | 14
Cost of sales | (2,591) | (2,564) | (7,425) | (7,083)
Loss from continuing operations before income taxes | (172) | (3,045) | (341) | (2,812)
Net income (loss) attributable to Baxter stockholders | 2,508 | (2,937) | 2,411 | (2,614)
Amounts reclassified from AOCI |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net income (loss) attributable to Baxter stockholders | (174) | (67) | (164) | (78)
Amounts reclassified from AOCI | CTA |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification of cumulative translation loss to earnings from BPS divestiture | (185) |  | (185) |
Less: Tax effect | 0 |  | 0 |
Income from discontinued operations, net of tax | (185) |  | (185) |
Other (income) expense, net |  | (65) |  | (65)
Income tax expense |  | 0 |  | 0
Net income (loss) attributable to Baxter stockholders |  | (65) |  | (65)
Amounts reclassified from AOCI | Pension and OPEB items |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Less: Tax effect | 4 |  | 4 |
Other (income) expense, net | 5 | (8) | 15 | (25)
Continued operations before tax and discontinued operations net of tax | 9 |  | 19 |
Income tax expense | 0 | 2 | (3) | 6
Net income (loss) attributable to Baxter stockholders | 9 | (6) | 16 | (19)
Amounts reclassified from AOCI | Gains (losses) on hedging activities |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income tax expense | 0 | (1) | (1) | (1)
Loss from continuing operations before income taxes | 2 | 5 | 6 | 7
Net income (loss) attributable to Baxter stockholders | 2 | 4 | 5 | 6
Amounts reclassified from AOCI | Gains (losses) on hedging activities | Foreign exchange contracts |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | 3 | 6 | 10 | 11
Amounts reclassified from AOCI | Gains (losses) on hedging activities | Interest rate contracts |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense, net | $ (1) | $ (1) | $ (4) | $ (4)

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