XML 65 R46.htm IDEA: XBRL DOCUMENT
v3.25.0.1

EARNINGS (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table is a reconciliation of net income (loss) attributable to Baxter stockholders.
years ended December 31(in millions) | 2024 | 2023 | 2022
Income (loss) from continuing operations | $ | (326) |  | $ | 181 |  | $ | (3,113) |
Less: Net income attributable to noncontrolling interests included in continuing operations | — |  | — |  | 1 |
Income (loss) from continuing operations attributable to Baxter stockholders | (326) |  | 181 |  | (3,114) |
Income (loss) from discontinued operations | (312) |  | 2,482 |  | 692 |
Less: Net income attributable to noncontrolling interests included in discontinued operations | 11 |  | 7 |  | 11 |
Income (loss) from discontinued operations attributable to Baxter stockholders | (323) |  | 2,475 |  | 681 |
Net income (loss) attributable to Baxter stockholders | $ | (649) |  | $ | 2,656 |  | $ | (2,433) |
Reconciliation of Basic Shares to Diluted Shares | The following table is a reconciliation of basic shares to diluted shares.
years ended December 31(in millions) | 2024 | 2023 | 2022
Basic shares | 510 |  | 506 |  | 504 |
Effect of dilutive securities | — |  | 2 |  | — |
Diluted shares | 510 |  | 508 |  | 504 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration