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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)