2013 Q2 Form 10-Q Financial Statement
#000119312513312869 Filed on July 31, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $3.571B | $3.572B |
YoY Change | -0.03% | 1.02% |
Cost Of Revenue | $1.730B | $1.700B |
YoY Change | 1.76% | -0.06% |
Gross Profit | $1.874B | $1.872B |
YoY Change | 0.11% | 2.02% |
Gross Profit Margin | 52.48% | 52.41% |
Selling, General & Admin | $838.0M | $789.0M |
YoY Change | 6.21% | 3.14% |
% of Gross Profit | 44.72% | 42.15% |
Research & Development | $273.0M | $306.0M |
YoY Change | -10.78% | 28.03% |
% of Gross Profit | 14.57% | 16.35% |
Depreciation & Amortization | $183.0M | $180.0M |
YoY Change | 1.67% | 6.51% |
% of Gross Profit | 9.77% | 9.62% |
Operating Expenses | $1.111B | $1.095B |
YoY Change | 1.46% | 7.67% |
Operating Profit | $763.0M | $777.0M |
YoY Change | -1.8% | -5.01% |
Interest Expense | $24.00M | $27.00M |
YoY Change | -11.11% | -280.0% |
% of Operating Profit | 3.15% | 3.47% |
Other Income/Expense, Net | -$68.00M | $62.00M |
YoY Change | -209.68% | |
Pretax Income | $1.019B | $986.0M |
YoY Change | 3.35% | 22.79% |
Income Tax | $153.0M | $156.0M |
% Of Pretax Income | 15.01% | 15.82% |
Net Earnings | $590.0M | $661.0M |
YoY Change | -10.74% | 7.48% |
Net Earnings / Revenue | 16.52% | 18.51% |
Basic Earnings Per Share | $1.09 | $1.20 |
Diluted Earnings Per Share | $1.07 | $1.19 |
COMMON SHARES | ||
Basic Shares Outstanding | 543.0M shares | 550.0M shares |
Diluted Shares Outstanding | 549.0M shares | 553.0M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $5.989B | $2.353B |
YoY Change | 154.53% | 16.6% |
Cash & Equivalents | $5.989B | $2.353B |
Short-Term Investments | ||
Other Short-Term Assets | $785.0M | $740.0M |
YoY Change | 6.08% | 13.5% |
Inventory | $3.069B | $2.730B |
Prepaid Expenses | ||
Receivables | $2.342B | $2.225B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $12.19B | $8.048B |
YoY Change | 51.4% | 3.06% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.361B | $5.623B |
YoY Change | 13.12% | 2.59% |
Goodwill | $2.498B | |
YoY Change | ||
Intangibles | $1.053B | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $1.654B | $1.421B |
YoY Change | 16.4% | -10.12% |
Total Long-Term Assets | $11.57B | $10.40B |
YoY Change | 11.23% | 4.69% |
TOTAL ASSETS | ||
Total Short-Term Assets | $12.19B | $8.048B |
Total Long-Term Assets | $11.57B | $10.40B |
Total Assets | $23.75B | $18.45B |
YoY Change | 28.76% | 3.97% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.061B | $3.988B |
YoY Change | 1.83% | -0.52% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $33.00M | $385.0M |
YoY Change | -91.43% | 2861.54% |
Long-Term Debt Due | $378.0M | $497.0M |
YoY Change | -23.94% | 5422.22% |
Total Short-Term Liabilities | $4.516B | $4.870B |
YoY Change | -7.27% | 20.81% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $8.624B | $4.432B |
YoY Change | 94.58% | 1.23% |
Other Long-Term Liabilities | $3.296B | $2.532B |
YoY Change | 30.17% | 21.26% |
Total Long-Term Liabilities | $3.296B | $6.964B |
YoY Change | -52.67% | 7.7% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.516B | $4.870B |
Total Long-Term Liabilities | $3.296B | $6.964B |
Total Liabilities | $7.812B | $11.90B |
YoY Change | -34.33% | 10.71% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $11.52B | |
YoY Change | ||
Common Stock | $683.0M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $7.915B | |
YoY Change | ||
Treasury Stock Shares | 140.9M shares | |
Shareholders Equity | $7.282B | $6.551B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $23.75B | $18.45B |
YoY Change | 28.76% | 3.97% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $590.0M | $661.0M |
YoY Change | -10.74% | 7.48% |
Depreciation, Depletion And Amortization | $183.0M | $180.0M |
YoY Change | 1.67% | 6.51% |
Cash From Operating Activities | $763.0M | $1.001B |
YoY Change | -23.78% | 58.39% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$347.0M | -$264.0M |
YoY Change | 31.44% | 25.71% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$20.00M | -$44.00M |
YoY Change | -54.55% | -46.34% |
Cash From Investing Activities | -$367.0M | -$308.0M |
YoY Change | 19.16% | 5.48% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 2.895B | -576.0M |
YoY Change | -602.6% | 15.66% |
NET CHANGE | ||
Cash From Operating Activities | 763.0M | 1.001B |
Cash From Investing Activities | -367.0M | -308.0M |
Cash From Financing Activities | 2.895B | -576.0M |
Net Change In Cash | 3.291B | 117.0M |
YoY Change | 2712.82% | -174.05% |
FREE CASH FLOW | ||
Cash From Operating Activities | $763.0M | $1.001B |
Capital Expenditures | -$347.0M | -$264.0M |
Free Cash Flow | $1.110B | $1.265B |
YoY Change | -12.25% | 50.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
542786732 | shares |
CY2012Q1 | bax |
Sold Receivables
SoldReceivables
|
133000000 | |
CY2012Q2 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
21000000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2353000000 | |
CY2012Q2 | bax |
Sold Receivables
SoldReceivables
|
154000000 | |
CY2013Q1 | bax |
Sold Receivables
SoldReceivables
|
120000000 | |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
785000000 | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
2498000000 | |
CY2013Q2 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
78000000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12111000000 | |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
46000000 | |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1654000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
91000000 | |
CY2013Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
33000000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7282000000 | |
CY2013Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2013Q2 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
1900000000 | |
CY2013Q2 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
1000000000 | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
1000000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7315000000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1281000000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
65000000 | |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
140880873 | shares |
CY2013Q2 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
500000000 | |
CY2013Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
378000000 | |
CY2013Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
2342000000 | |
CY2013Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
990000000 | |
CY2013Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
28000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
97000000 | |
CY2013Q2 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
1900000000 | |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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3296000000 | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
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349000000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1542000000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11517000000 | |
CY2013Q2 | us-gaap |
Assets
Assets
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23751000000 | |
CY2013Q2 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
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2600000000 | |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
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CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
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33000000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
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CY2013Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
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27000000 | |
CY2013Q2 | us-gaap |
Commercial Paper
CommercialPaper
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CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2013Q2 | us-gaap |
Litigation Reserve
LitigationReserve
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CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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1053000000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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CY2013Q2 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
|
40000000 | |
CY2013Q2 | bax |
Maximum Length Of Time Hedge In Cash Flow Hedge
MaximumLengthOfTimeHedgeInCashFlowHedge
|
P18M | |
CY2013Q2 | bax |
Litigation Related Receivables
LitigationRelatedReceivables
|
15000000 | |
CY2013Q2 | bax |
Sold Receivables
SoldReceivables
|
129000000 | |
CY2013Q2 | bax |
Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
|
1744000000 | |
CY2013Q2 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
|
-14000000 | |
CY2013Q2 | bax |
Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
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-14000000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2905000000 | |
CY2011Q4 | bax |
Sold Receivables
SoldReceivables
|
160000000 | |
CY2013Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
778000000 | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
53000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
73000000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
95000000 | |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4516000000 | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
92000000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
18000000 | |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
12185000000 | |
CY2013Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1301000000 | |
CY2013Q2 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
32000000 | |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5750000000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6361000000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5762000000 | |
CY2013Q2 | bax |
Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
|
691000000 | |
CY2013Q2 | bax |
Number Of Derivative Actions Consolidated In State Court
NumberOfDerivativeActionsConsolidatedInStateCourt
|
2 | DerivativeAction |
CY2013Q2 | bax |
Business Optimization Reserve Balance
BusinessOptimizationReserveBalance
|
180000000 | |
CY2013Q2 | bax |
Infusion Pump Reserve Balance
InfusionPumpReserveBalance
|
117000000 | |
CY2013Q2 | bax |
Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
5205000000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
762000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2502000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11869000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
37000000 | |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
105000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1716000000 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
27000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6938000000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
3200000000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
250000000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
2000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6978000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1227000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
137281399 | shares |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
500000000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
323000000 | |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
2425000000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
898000000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
5580000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
15000000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
1500000000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3073000000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
86000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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|
-1619000000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10888000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
20390000000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
2803000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20390000000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
40000000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7592000000 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
13000000 | |
CY2012Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3270000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
683494944 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
814000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2810000000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4409000000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
765000000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
51000000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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4759000000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
142000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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|
-5000000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
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9260000000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1140000000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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5771000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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CY2012Q4 | bax |
Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
|
680000000 | |
CY2012Q4 | bax |
Business Optimization Reserve Balance
BusinessOptimizationReserveBalance
|
220000000 | |
CY2012Q4 | bax |
Infusion Pump Reserve Balance
InfusionPumpReserveBalance
|
127000000 | |
CY2012Q4 | bax |
Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
5032000000 | |
CY2012Q4 | bax |
Sold Receivables
SoldReceivables
|
157000000 | |
CY2012Q4 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
|
41000000 | |
CY2012Q4 | bax |
Intangible Assets Excluding Goodwill Gross
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CY2012Q4 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
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|
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CY2012Q4 | bax |
Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
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us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
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us-gaap |
Restructuring Charges
RestructuringCharges
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Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
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dei |
Trading Symbol
TradingSymbol
|
BAX | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BAXTER INTERNATIONAL INC | ||
dei |
Amendment Flag
AmendmentFlag
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false | ||
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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Q2 | ||
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Document Fiscal Year Focus
DocumentFiscalYearFocus
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2013 | ||
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Document Type
DocumentType
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10-Q | ||
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Document Period End Date
DocumentPeriodEndDate
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2013-06-30 | ||
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Entity Central Index Key
EntityCentralIndexKey
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Current Fiscal Year End Date
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us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
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us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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us-gaap |
Other Noncash Income Expense
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us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
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us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap |
Repayments Of Long Term Debt
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us-gaap |
Other Nonoperating Income Expense
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us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap |
Proceeds From Payments For Other Financing Activities
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us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap |
Share Based Compensation
ShareBasedCompensation
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us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap |
Payments To Acquire Productive Assets
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us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
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us-gaap |
Profit Loss
ProfitLoss
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us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap |
Effective Income Tax Rate Continuing Operations
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us-gaap |
Net Cash Provided By Used In Operating Activities
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us-gaap |
Net Cash Provided By Used In Investing Activities
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us-gaap |
Investment Income Interest
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us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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18000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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-4000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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717000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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41000000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
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us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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77000000 | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
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us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
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us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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490000000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
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11000000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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10400000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
550000000 | shares | |
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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
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us-gaap |
Sales Revenue Net
SalesRevenueNet
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7117000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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-54000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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1436000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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45000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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2.10 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
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519000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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2295000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
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us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
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267000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
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19000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
543000000 | shares | |
us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
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-18000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
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306000000 | ||
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
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1200000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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7000000 | shares | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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44000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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114000000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-171000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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1931000000 | ||
us-gaap |
Gross Profit
GrossProfit
|
3695000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | ||
us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
255000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
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28000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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6000000 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
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1142000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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1633000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
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us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
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5000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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294000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
490000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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50000000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-9000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
55000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000000 | ||
bax |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
|||
bax |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
2000000 | ||
bax |
Business Optimization Reserve Cta
BusinessOptimizationReserveCta
|
4000000 | ||
bax |
Anticipated Amortization Of Intangible Assets For Current Year
AnticipatedAmortizationOfIntangibleAssetsForCurrentYear
|
100000000 | ||
bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
264000000 | ||
bax |
Business Optimization Reserve Utilization
BusinessOptimizationReserveUtilization
|
42000000 | ||
bax |
Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
|
10000000 | ||
bax |
Net Interest Expense
NetInterestExpense
|
42000000 | ||
bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-19000000 | ||
bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
52000000 | ||
bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure | |
bax |
Percentage Of Units Vesting By Performance Basis
PercentageOfUnitsVestingByPerformanceBasis
|
0.50 | pure | |
bax |
Business Development Related Charges
BusinessDevelopmentRelatedCharges
|
40000000 | ||
bax |
Weighted Average Probability Of Payment Of Contingent Liability Percentage
WeightedAverageProbabilityOfPaymentOfContingentLiabilityPercentage
|
0.60 | pure | |
bax |
Other Comprehensive Income Loss Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentNetOfTax
|
65000000 | ||
bax |
Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
|
-20000000 | ||
bax |
Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax
|
-65000000 | ||
bax |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Actuarial Loss And Prior Service Cost Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetActuarialLossAndPriorServiceCostRecognizedInNetPeriodicBenefitCostNetOfTax
|
83000000 | ||
bax |
Business Optimization Reserve Other Adjustments
BusinessOptimizationReserveOtherAdjustments
|
-20000000 | ||
bax |
Gain Loss On Interest Rate Contracts Designated As Cash Flow Hedges Deferred In Aoci
GainLossOnInterestRateContractsDesignatedAsCashFlowHedgesDeferredInAoci
|
6000000 | ||
bax |
Gain Loss On Interest Rate Contracts Designated As Cash Flow Hedges
GainLossOnInterestRateContractsDesignatedAsCashFlowHedges
|
5000000 | ||
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-10000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
84000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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379000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
119000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1103000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-102000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
355000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
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63000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.24 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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503000000 | ||
us-gaap |
Proceeds From Short Term Debt Maturing In Three Months Or Less
ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess
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125000000 | ||
us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
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180000000 | ||
us-gaap |
Profit Loss
ProfitLoss
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1249000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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3374000000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.670 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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1000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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960000000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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0.194 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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1414000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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-808000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
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14000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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2000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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-552000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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73000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
374000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
558000000 | shares | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
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6960000000 | ||
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
8000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-221000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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1549000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-146000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.25 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
575000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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-1124000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
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8000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
554000000 | shares | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
100000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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4000000 | shares | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
39000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
98000000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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-229000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-74000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1894000000 | ||
us-gaap |
Gross Profit
GrossProfit
|
3586000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | ||
us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
300000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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119000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
23000000 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1249000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1541000000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-114000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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300000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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-34000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
374000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
50000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
54000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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1000000 | ||
bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
304000000 | ||
bax |
Net Interest Expense
NetInterestExpense
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40000000 | ||
bax |
Infusion Pump Reserve Adjustment
InfusionPumpReserveAdjustment
|
37000000 | ||
bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-2000000 | ||
bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
163000000 | ||
bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure | |
bax |
Business Development Related Charges
BusinessDevelopmentRelatedCharges
|
78000000 | ||
bax |
Reserve Adjustment Primarily Related To Infusion Pump Reserve
ReserveAdjustmentPrimarilyRelatedToInfusionPumpReserve
|
23000000 | ||
us-gaap |
Inventory Recall Expense
InventoryRecallExpense
|
888000000 | ||
bax |
Infusion Pump Reserves Cash
InfusionPumpReservesCash
|
742000000 | ||
bax |
Infusion Pump Reserves Non Cash
InfusionPumpReservesNonCash
|
146000000 | ||
CY2012Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
2000000000 | |
CY2012Q3 | bax |
Percentage Of Increase In Dividend Over Previous Quarterly Rate
PercentageOfIncreaseInDividendOverPreviousQuarterlyRate
|
0.34 | pure |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.49 | |
CY2013Q2 | bax |
Percentage Of Increase In Dividend Over Previous Quarterly Rate
PercentageOfIncreaseInDividendOverPreviousQuarterlyRate
|
0.09 | pure |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
6200000 | shares |
CY2012Q2 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-16000000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
62000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
373000000 | |
CY2012Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
35000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-3000000 | |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1700000000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.335 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-4000000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.191 | pure |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-29000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
41000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
553000000 | shares |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3572000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-322000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
817000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-288000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
306000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
550000000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
20000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
986000000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
1872000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-2000000 | |
CY2012Q2 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
158000000 | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
23000000 | shares |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
661000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
156000000 | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
789000000 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
27000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3000000 | |
CY2012Q2 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
146000000 | |
CY2012Q2 | bax |
Net Interest Expense
NetInterestExpense
|
22000000 | |
CY2012Q2 | bax |
Infusion Pump Reserve Adjustment
InfusionPumpReserveAdjustment
|
37000000 | |
CY2012Q2 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
9000000 | |
CY2012Q2 | bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure |
CY2012Q2 | bax |
Reserve Adjustment Primarily Related To Infusion Pump Reserve
ReserveAdjustmentPrimarilyRelatedToInfusionPumpReserve
|
23000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-22000000 | |
CY2013Q2 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-21000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
9000000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-68000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
582000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-41000000 | |
CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-8000000 | |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1730000000 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.490 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-13000000 | |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.206 | pure |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
17000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-11000000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
183000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
32000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
-63000000 | |
CY2013Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2600000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
549000000 | shares |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3669000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-30000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
743000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2013Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
273000000 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
543000000 | shares |
CY2013Q2 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-18000000 | |
CY2013Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
20000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1019000000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
1939000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2000000 | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6000000 | shares |
CY2013Q2 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
131000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
26000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
590000000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
153000000 | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25000000 | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
838000000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
24000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3000000 | |
CY2013Q2 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
123000000 | |
CY2013Q2 | bax |
Net Interest Expense
NetInterestExpense
|
17000000 | |
CY2013Q2 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
1000000 | |
CY2013Q2 | bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure |
CY2013Q2 | bax |
Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax
|
-24000000 | |
CY2013Q2 | bax |
Business Optimization Reserve Other Adjustments
BusinessOptimizationReserveOtherAdjustments
|
-20000000 |