2012 Q4 Form 10-K Financial Statement
#000119312514061654 Filed on February 21, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $3.753B | $3.477B | $3.572B |
YoY Change | 4.42% | -0.06% | 1.02% |
Cost Of Revenue | $1.815B | $1.667B | $1.700B |
YoY Change | -0.77% | -2.4% | -0.06% |
Gross Profit | $1.905B | $1.810B | $1.872B |
YoY Change | 7.93% | 2.2% | 2.02% |
Gross Profit Margin | 50.76% | 52.06% | 52.41% |
Selling, General & Admin | $810.0M | $743.0M | $789.0M |
YoY Change | 8.29% | -5.59% | 3.14% |
% of Gross Profit | 42.52% | 41.05% | 42.15% |
Research & Development | $263.0M | $290.0M | $306.0M |
YoY Change | 3.54% | 21.34% | 28.03% |
% of Gross Profit | 13.81% | 16.02% | 16.35% |
Depreciation & Amortization | $178.0M | $179.0M | $180.0M |
YoY Change | 6.59% | 1.7% | 6.51% |
% of Gross Profit | 9.34% | 9.89% | 9.62% |
Operating Expenses | $1.243B | $1.033B | $1.095B |
YoY Change | 24.05% | 0.68% | 7.67% |
Operating Profit | $662.0M | $777.0M | $777.0M |
YoY Change | -13.24% | 4.3% | -5.01% |
Interest Expense | -$22.00M | $31.00M | $27.00M |
YoY Change | 46.67% | 34.78% | -280.0% |
% of Operating Profit | -3.32% | 3.99% | 3.47% |
Other Income/Expense, Net | $113.0M | $14.00M | $62.00M |
YoY Change | -450.0% | ||
Pretax Income | $574.0M | $925.0M | $986.0M |
YoY Change | 4.74% | -6.28% | 22.79% |
Income Tax | $80.00M | $183.0M | $156.0M |
% Of Pretax Income | 13.94% | 19.78% | 15.82% |
Net Earnings | $494.0M | $583.0M | $661.0M |
YoY Change | 6.7% | 1.22% | 7.48% |
Net Earnings / Revenue | 13.16% | 16.77% | 18.51% |
Basic Earnings Per Share | $0.90 | $1.07 | $1.20 |
Diluted Earnings Per Share | $0.89 | $1.06 | $1.19 |
COMMON SHARES | |||
Basic Shares Outstanding | 549.4M shares | 548.0M shares | 550.0M shares |
Diluted Shares Outstanding | 552.0M shares | 553.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.270B | $3.191B | $2.353B |
YoY Change | 12.56% | 36.48% | 16.6% |
Cash & Equivalents | $3.270B | $3.191B | $2.353B |
Short-Term Investments | |||
Other Short-Term Assets | $762.0M | $759.0M | $740.0M |
YoY Change | 9.33% | 9.05% | 13.5% |
Inventory | $2.803B | $2.831B | $2.730B |
Prepaid Expenses | |||
Receivables | $2.425B | $2.324B | $2.225B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $9.260B | $9.105B | $8.048B |
YoY Change | 7.05% | 13.78% | 3.06% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.098B | $5.862B | $5.623B |
YoY Change | 10.37% | 8.04% | 2.59% |
Goodwill | $2.502B | $2.498B | |
YoY Change | 7.98% | ||
Intangibles | $814.0M | $867.0M | |
YoY Change | -1.45% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.716B | $1.493B | $1.421B |
YoY Change | -2.22% | -5.86% | -10.12% |
Total Long-Term Assets | $11.13B | $10.72B | $10.40B |
YoY Change | 6.78% | 8.93% | 4.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.260B | $9.105B | $8.048B |
Total Long-Term Assets | $11.13B | $10.72B | $10.40B |
Total Assets | $20.39B | $19.83B | $18.45B |
YoY Change | 6.91% | 11.11% | 3.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.372B | $4.125B | $3.988B |
YoY Change | -0.88% | 1.35% | -0.52% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $27.00M | $16.00M | $385.0M |
YoY Change | -89.45% | -81.61% | 2861.54% |
Long-Term Debt Due | $323.0M | $317.0M | $497.0M |
YoY Change | 70.0% | 3862.5% | 5422.22% |
Total Short-Term Liabilities | $4.759B | $4.458B | $4.870B |
YoY Change | -2.02% | 7.03% | 20.81% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.580B | $5.614B | $4.432B |
YoY Change | 17.5% | 26.24% | 1.23% |
Other Long-Term Liabilities | $3.073B | $2.563B | $2.532B |
YoY Change | 16.45% | 25.58% | 21.26% |
Total Long-Term Liabilities | $3.073B | $2.563B | $6.964B |
YoY Change | 16.45% | -60.5% | 7.7% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.759B | $4.458B | $4.870B |
Total Long-Term Liabilities | $3.073B | $2.563B | $6.964B |
Total Liabilities | $7.832B | $7.021B | $11.90B |
YoY Change | 4.48% | -35.53% | 10.71% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.89B | $10.64B | |
YoY Change | 15.47% | ||
Common Stock | $6.452B | $6.457B | |
YoY Change | -0.22% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $7.592B | $7.421B | |
YoY Change | 12.99% | ||
Treasury Stock Shares | 137.3M shares | 134.9M shares | |
Shareholders Equity | $6.938B | $7.129B | $6.551B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.39B | $19.83B | $18.45B |
YoY Change | 6.91% | 11.11% | 3.97% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $494.0M | $583.0M | $661.0M |
YoY Change | 6.7% | 1.22% | 7.48% |
Depreciation, Depletion And Amortization | $178.0M | $179.0M | $180.0M |
YoY Change | 6.59% | 1.7% | 6.51% |
Cash From Operating Activities | $945.0M | $747.0M | $1.001B |
YoY Change | 5.94% | -18.98% | 58.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$399.0M | -$259.0M | -$264.0M |
YoY Change | 25.87% | 10.21% | 25.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.000M | -$104.0M | -$44.00M |
YoY Change | -100.29% | 285.19% | -46.34% |
Cash From Investing Activities | -$398.0M | -$363.0M | -$308.0M |
YoY Change | -39.79% | 38.55% | 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 | -451.0M | 460.0M | -576.0M |
YoY Change | -227.04% | -250.33% | 15.66% |
NET CHANGE | |||
Cash From Operating Activities | 945.0M | 747.0M | 1.001B |
Cash From Investing Activities | -398.0M | -363.0M | -308.0M |
Cash From Financing Activities | -451.0M | 460.0M | -576.0M |
Net Change In Cash | 96.00M | 844.0M | 117.0M |
YoY Change | -83.62% | 138.42% | -174.05% |
FREE CASH FLOW | |||
Cash From Operating Activities | $945.0M | $747.0M | $1.001B |
Capital Expenditures | -$399.0M | -$259.0M | -$264.0M |
Free Cash Flow | $1.344B | $1.006B | $1.265B |
YoY Change | 11.17% | -13.05% | 50.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2011Q4 | us-gaap |
Assets
Assets
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CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Business Acquisition Purchase Price Allocation Pre Acquisition
BusinessAcquisitionPurchasePriceAllocationPreAcquisition
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17000000 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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CY2013Q2 | dei |
Entity Public Float
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CY2013Q2 | bax |
Business Acquisition Purchase Price Allocation Pre Acquisition
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Litigation Reserve
LitigationReserve
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Unrecognized Tax Benefits
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Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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Cash And Cash Equivalents At Carrying Value
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Sold Receivables
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CY2010Q4 | bax |
Business Optimization Reserve Balance
BusinessOptimizationReserveBalance
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180000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
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CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
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234000000 | |
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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18000000 | |
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Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
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2000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
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CY2011Q4 | bax |
Sold Receivables
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CY2011Q4 | bax |
Business Optimization Reserve Balance
BusinessOptimizationReserveBalance
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225000000 | |
CY2011Q4 | bax |
Infusion Pump Reserve Balance
InfusionPumpReserveBalance
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276000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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52.62 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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2000000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
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CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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Other Accounts Payable And Accrued Liabilities
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Commitments And Contingencies
CommitmentsAndContingencies
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Derivative Fair Value Of Derivative Liability
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Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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Liabilities Current
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Unrecognized Tax Benefits
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Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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Operating Loss Carryforwards Valuation Allowance
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Deferred Tax Liabilities Other
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Dividends Payable Current
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Short Term Borrowings
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Deferred Tax Assets Valuation Allowance
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Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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Other Liabilities Noncurrent
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Stockholders Equity
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Debt And Capital Lease Obligations
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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Deferred Tax Liabilities Undistributed Foreign Earnings
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Commercial Paper
CommercialPaper
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Retained Earnings Accumulated Deficit
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Long Term Debt And Capital Lease Obligations
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Deferred Tax Liabilities
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Business Combination Contingent Consideration Liability
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Minority Interest
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Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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Litigation Reserve Noncurrent
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Accounts Payable Trade Current
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Common Stock Value
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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Liabilities And Stockholders Equity
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Line Of Credit Facility Amount Outstanding
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Available For Sale Securities Equity Securities
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Defined Benefit Plan Fair Value Of Plan Assets
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Property Plant And Equipment Other
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CY2012Q4 | us-gaap |
Land
Land
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CY2012Q4 | us-gaap |
Goodwill
Goodwill
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Intangible Assets Net Excluding Goodwill
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Inventory Net
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Deferred Tax Assets Net
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Property Plant And Equipment Gross
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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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51000000 | |
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Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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Machinery And Equipment Gross
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Treasury Stock Value
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Available For Sale Equity Securities Amortized Cost Basis
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Inventory Finished Goods
InventoryFinishedGoods
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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Deferred Tax Assets Liabilities Net Current
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Inventory Work In Process
InventoryWorkInProcess
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Deferred Tax Assets Net Noncurrent
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Assets
Assets
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Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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21000000 | |
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Cash And Cash Equivalents At Carrying Value
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CY2012Q4 | us-gaap |
Inventory Raw Materials
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Buildings And Improvements Gross
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CY2012Q4 | us-gaap |
Assets Current
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Business Optimization Reserves Current
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CY2012Q4 | bax |
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369000000 | |
CY2012Q4 | bax |
Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
|
169000000 | |
CY2012Q4 | bax |
Business Optimization Reserves Non Current
BusinessOptimizationReservesNonCurrent
|
69000000 | |
CY2012Q4 | bax |
Sold Receivables
SoldReceivables
|
157000000 | |
CY2012Q4 | bax |
Business Optimization Reserve Balance
BusinessOptimizationReserveBalance
|
220000000 | |
CY2012Q4 | bax |
Other Long Term Receivables
OtherLongTermReceivables
|
154000000 | |
CY2012Q4 | bax |
Infusion Pump Reserves Current
InfusionPumpReservesCurrent
|
37000000 | |
CY2012Q4 | bax |
Accrued Rebates Current
AccruedRebatesCurrent
|
291000000 | |
CY2012Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
5211000000 | |
CY2012Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
3452000000 | |
CY2012Q4 | bax |
Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
|
680000000 | |
CY2012Q4 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
|
41000000 | |
CY2012Q4 | bax |
Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
5032000000 | |
CY2012Q4 | bax |
Infusion Pump Reserve Balance
InfusionPumpReserveBalance
|
127000000 | |
CY2012Q4 | bax |
Infusion Pump Reserves Non Current
InfusionPumpReservesNonCurrent
|
90000000 | |
CY2012Q4 | bax |
Noncontrolling Interest
NoncontrollingInterest
|
28000000 | |
CY2012Q4 | bax |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
2000000 | |
CY2012Q4 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
|
105000000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
683494944 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
17732000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
57.00 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
29129000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
40000000 | shares |
CY2013Q4 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.74 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
56.82 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
52.64 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
140456989 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
28642000 | shares |
CY2013Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
922000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
|
647000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
393000000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
22000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
216000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
|
1262000000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
2049000000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5906000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1976000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
271000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
287000000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
667000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-991000000 | |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
137000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8486000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
849000000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
266000000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5963000000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
340000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3351000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
|
813000000 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
181000000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
75000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1085000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
760000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
140000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
137000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
859000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8463000000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
5818000000 | |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8985000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
|
1111000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
265000000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4866000000 | |
CY2013Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
||
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11852000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8126000000 | |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
237000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1114000000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
4780000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4328000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
180000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
169000000 | |
CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
340000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
23000000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
5425000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
120000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
17000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
158000000 | |
CY2013Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
72000000 | |
CY2013Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1103000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
10000000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | |
CY2013Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
160000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25869000000 | |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
181000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
859000000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
124000000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
302000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1534000000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
3499000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
180000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
182000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
669000000 | |
CY2013Q4 | us-gaap |
Land
Land
|
220000000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
4205000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
442000000 | |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
2911000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2294000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
426000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1384000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13795000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
17000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
159000000 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
7360000000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7914000000 | |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
111000000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
3710000000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1443000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7832000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
154000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
393000000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1136000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
876000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
25869000000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
360329000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2733000000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
920000000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2670000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
270000000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
293590000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
361468000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
102000000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
4000000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
|
0 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
177000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
1361000000 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2184000000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
468000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3103000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1027000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
72000000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
10004000000 | |
CY2013Q4 | bax |
Approximate Number Of Shares Under Subscription Under Employee Stock Purchase Plans
ApproximateNumberOfSharesUnderSubscriptionUnderEmployeeStockPurchasePlans
|
1000000 | shares |
CY2013Q4 | bax |
Business Optimization Reserves Current
BusinessOptimizationReservesCurrent
|
199000000 | |
CY2013Q4 | bax |
Number Of Derivative Actions Consolidated In State Court
NumberOfDerivativeActionsConsolidatedInStateCourt
|
2 | DerivativeAction |
CY2013Q4 | bax |
Operating Leases Future Minimum Payments
OperatingLeasesFutureMinimumPayments
|
1085000000 | |
CY2013Q4 | bax |
Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
|
782000000 | |
CY2013Q4 | bax |
Commitment And Contingencies Unfunded Milestone Payment Under Arrangement
CommitmentAndContingenciesUnfundedMilestonePaymentUnderArrangement
|
2000000000 | |
CY2013Q4 | bax |
Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
|
426000000 | |
CY2013Q4 | bax |
Business Optimization Reserves Non Current
BusinessOptimizationReservesNonCurrent
|
89000000 | |
CY2013Q4 | bax |
Sold Receivables
SoldReceivables
|
114000000 | |
CY2013Q4 | bax |
Business Optimization Reserve Balance
BusinessOptimizationReserveBalance
|
288000000 | |
CY2013Q4 | bax |
Other Long Term Receivables
OtherLongTermReceivables
|
216000000 | |
CY2013Q4 | bax |
Infusion Pump Reserves Current
InfusionPumpReservesCurrent
|
64000000 | |
CY2013Q4 | bax |
Long Term Debt Maturities Capital Lease Repayments Of Principal
LongTermDebtMaturitiesCapitalLeaseRepaymentsOfPrincipal
|
9020000000 | |
CY2013Q4 | bax |
Accrued Rebates Current
AccruedRebatesCurrent
|
346000000 | |
CY2013Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
5260000000 | |
CY2013Q4 | bax |
Maximum Length Of Time Hedge In Cash Flow Hedge
MaximumLengthOfTimeHedgeInCashFlowHedge
|
P24M | |
CY2013Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
3785000000 | |
CY2013Q4 | bax |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Long Term Rate Of Return On Plan Assets
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationLongTermRateOfReturnOnPlanAssets
|
0.0750 | pure |
CY2013Q4 | bax |
Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
|
809000000 | |
CY2013Q4 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
|
32000000 | |
CY2013Q4 | bax |
Commitment And Contingencies Unfunded Commitment Amount
CommitmentAndContingenciesUnfundedCommitmentAmount
|
50000000 | |
CY2013Q4 | bax |
Litigation Related Receivables
LitigationRelatedReceivables
|
7000000 | |
CY2013Q4 | bax |
Interest On Capital Leases Discounts And Premiums And Adjustments Relating To Hedging Instruments
InterestOnCapitalLeasesDiscountsAndPremiumsAndAdjustmentsRelatingToHedgingInstruments
|
35000000 | |
CY2013Q4 | bax |
Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
8033000000 | |
CY2013Q4 | bax |
Infusion Pump Reserve Balance
InfusionPumpReserveBalance
|
83000000 | |
CY2013Q4 | bax |
Infusion Pump Reserves Non Current
InfusionPumpReservesNonCurrent
|
19000000 | |
CY2013Q4 | bax |
Noncontrolling Interest
NoncontrollingInterest
|
31000000 | |
CY2013Q4 | bax |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
22000000 | |
CY2013Q4 | bax |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
-31000000 | |
CY2013Q4 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
|
55000000 | |
CY2013Q4 | bax |
Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
|
5000000 | |
bax |
Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
|
440000000 | ||
bax |
Infusion Pump Reserves Cash
InfusionPumpReservesCash
|
716000000 | ||
us-gaap |
Inventory Recall Expense
InventoryRecallExpense
|
888000000 | ||
bax |
Infusion Pump Reserves Non Cash
InfusionPumpReservesNonCash
|
146000000 | ||
bax |
Infusion Pump Reserves Cash
InfusionPumpReservesCash
|
742000000 | ||
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.490 | |
CY2013Q4 | bax |
Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
|
1.96 | |
CY2011Q2 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
104000000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | |
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 |
CY2012Q3 | bax |
Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
|
1.80 | |
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 |
CY2013Q2 | bax |
Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
|
1.96 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.91 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.88 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.265 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
573000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4000000 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
30000000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2817000000 | |
CY2011 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.56 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19000000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
900000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
569000000 | shares |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
360000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
112000000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
13893000000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
960000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
399000000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
38000000 | |
CY2011 | us-gaap |
Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
|
-14000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
2256000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1794000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2809000000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
357000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
709000000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
590000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2410000000 | |
CY2011 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
40000000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-83000000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
23000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
21000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-31000000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
88000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2809000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-205000000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
10000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
37000000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
7046000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1772000000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-32000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5000000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
229000000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2224000000 | |
CY2011 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
155000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-151000000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
315000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-462000000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
36000000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
250000000 | |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6847000000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1583000000 | |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-247000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
172000000 | |
CY2011 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
572000000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-26000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
22000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-12000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1137000000 | |
CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
269000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
119000000 | |
CY2011 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
448000000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
220000000 | |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
255000000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
32000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
615000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
14000000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
75000000 | |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
132000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-16000000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3154000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
553000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-33000000 | |
CY2011 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
260000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-375000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-36000000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1600000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
98000000 | |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
37000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
92000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
25000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
983000000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
62000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
155000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
63000000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-6000000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
670000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
5000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
39000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
506000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
18000000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
81000000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
381000000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
274000000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
23000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-118000000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
203000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1427000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
263000000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
946000000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | |
CY2011 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
36000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-214000000 | |
CY2011 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
622000000 | |
CY2011 | bax |
Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
|
1000000 | |
CY2011 | bax |
Asset Impairments And Other Charges
AssetImpairmentsAndOtherCharges
|
182000000 | |
CY2011 | bax |
Proceeds From Divestiture Of Businesses And Other
ProceedsFromDivestitureOfBusinessesAndOther
|
123000000 | |
CY2011 | bax |
Restructuring Reserve Period Expense Marketing And Administrative Expenses
RestructuringReservePeriodExpenseMarketingAndAdministrativeExpenses
|
97000000 | |
CY2011 | bax |
Other Comprehensive Income Loss Other Adjustments Tax
OtherComprehensiveIncomeLossOtherAdjustmentsTax
|
1000000 | |
CY2011 | bax |
Business Optimization Reserve Utilization
BusinessOptimizationReserveUtilization
|
110000000 | |
CY2011 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
10000000 | |
CY2011 | bax |
Restructuring Reserve Period Expense Cost Of Sales
RestructuringReservePeriodExpenseCostOfSales
|
95000000 | |
CY2011 | bax |
Business Optimization Reserve Cta
BusinessOptimizationReserveCta
|
-1000000 | |
CY2011 | bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
347000000 | |
CY2011 | bax |
Payments To Collaborative Partners Classified In Research And Development Expense
PaymentsToCollaborativePartnersClassifiedInResearchAndDevelopmentExpense
|
18000000 | |
CY2011 | bax |
Non Operating And Operating Income Expense Other
NonOperatingAndOperatingIncomeExpenseOther
|
-13000000 | |
CY2011 | bax |
Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-263000000 | |
CY2011 | bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
|
156000000 | |
CY2011 | bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure |
CY2011 | bax |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
15000000 | |
CY2011 | bax |
Net Interest Expense
NetInterestExpense
|
54000000 | |
CY2011 | bax |
Business Optimization Charges
BusinessOptimizationCharges
|
192000000 | |
CY2011 | bax |
Restructuring Reserves Expenses Cash
RestructuringReservesExpensesCash
|
156000000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
BAX | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
BAXTER INTERNATIONAL INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000010456 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
62.26 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.70 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y2M12D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
6354000 | shares |
CY2013 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
Within the next 12 months | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
40.26 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.66 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
|
10 years | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.920 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
84000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
549000000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
70.23 | |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
13000000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3198000000 | |
CY2013 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.44 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y1M6D | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8517000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
679000 | shares |
CY2013 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
Greater than 50% | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5000000 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The preparation of the financial statements in conformity with generally accepted accounting principles (GAAP) requires the company to make estimates and assumptions that affect reported amounts and related disclosures. Actual results could differ from those estimates.</font></p> </div> | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
800000 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
|
0.05 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
50.15 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
543000000 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y8M12D | |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
74000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
240000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
||
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
15259000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-17000000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1525000000 | |
CY2013 | us-gaap |
Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
|
-9000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
446000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
269000000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
27000000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
24000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
166000000 | |
CY2013 | us-gaap |
Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
|
-18000000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
2012000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2846000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2549000000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
648000000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1023000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
15000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-88000000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3851000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2103000000 | |
CY2013 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
70000000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9000000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
540000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
34000000 | |
CY2013 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
3000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
41000000 | |
CY2013 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
11000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
||
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-9000000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
200000000 | |
CY2013 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
46000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2549000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
236000000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-26000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
4000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
31000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2846000000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
7595000000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-54000000 | |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
1000000000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
537000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
309000000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-18000000 | |
CY2013 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
293000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
|
6000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
690000000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
913000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
||
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
36000000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2012000000 | |
CY2013 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
148000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
51000000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
5000000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
311000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
236000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
834000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-13000000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
45000000 | |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7664000000 | |
CY2013 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-8000000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-144000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
426000000 | |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-103000000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-224000000 | |
CY2013 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
681000000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1629000000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-23000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
41000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
166000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1645000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
2000000 | |
CY2013 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
351000000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
150000000 | |
CY2013 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
508000000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-537000000 | |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
381000000 | |
CY2013 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
42000000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
28000000 | |
CY2013 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
506000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3000000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
296000000 | |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
225000000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
61000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
426000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
41000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
7000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-41000000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3681000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
26000000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
900000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
329000000 | |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
74000000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
45000000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
155000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
22000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
892000000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-147000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
88000000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
21000000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5000000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
823000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
26000000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3636000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
216000000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
761000000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
437000000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-72000000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
2000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-122000000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
214000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
124000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5362000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-592000000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
6000000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1246000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-254000000 | |
CY2013 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
132000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
||
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
221000000 | |
CY2013 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
519000000 | |
CY2013 | bax |
Percentage Of Units Vesting By Performance Basis
PercentageOfUnitsVestingByPerformanceBasis
|
0.50 | pure |
CY2013 | bax |
Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
|
-9000000 | |
CY2013 | bax |
Exercise Price Percent Of Stock Price Minimum
ExercisePricePercentOfStockPriceMinimum
|
At least equal to 100% of the market value | |
CY2013 | bax |
Proceeds From Divestiture Of Businesses And Other
ProceedsFromDivestitureOfBusinessesAndOther
|
14000000 | |
CY2013 | bax |
Low Market Price
LowMarketPrice
|
63.89 | |
CY2013 | bax |
Restructuring Reserve Period Expense Marketing And Administrative Expenses
RestructuringReservePeriodExpenseMarketingAndAdministrativeExpenses
|
96000000 | |
CY2013 | bax |
Other Comprehensive Income Loss Other Adjustments Tax
OtherComprehensiveIncomeLossOtherAdjustmentsTax
|
-3000000 | |
CY2013 | bax |
Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
|
27000000 | |
CY2013 | bax |
Business Optimization Reserve Utilization
BusinessOptimizationReserveUtilization
|
98000000 | |
CY2013 | bax |
High Market Price
HighMarketPrice
|
74.43 | |
CY2013 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-30000000 | |
CY2013 | bax |
Restructuring Reserve Period Expense Cost Of Sales
RestructuringReservePeriodExpenseCostOfSales
|
145000000 | |
CY2013 | bax |
Business Optimization Reserve Cta
BusinessOptimizationReserveCta
|
4000000 | |
CY2013 | bax |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
4000000 | |
CY2013 | bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
125000000 | |
CY2013 | bax |
Payments To Collaborative Partners Classified In Research And Development Expense
PaymentsToCollaborativePartnersClassifiedInResearchAndDevelopmentExpense
|
129000000 | |
CY2013 | bax |
Non Operating And Operating Income Expense Other
NonOperatingAndOperatingIncomeExpenseOther
|
11000000 | |
CY2013 | bax |
Unrecognized Tax Benefits Arising From Research And Development Tax Credits
UnrecognizedTaxBenefitsArisingFromResearchAndDevelopmentTaxCredits
|
16000000 | |
CY2013 | bax |
Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
592000000 | |
CY2013 | bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
|
182000000 | |
CY2013 | bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure |
CY2013 | bax |
Employee Purchase Price
EmployeePurchasePrice
|
85% of the closing market price on the purchase date | |
CY2013 | bax |
Weighted Average Probability Of Payment Of Contingent Liability Percentage
WeightedAverageProbabilityOfPaymentOfContingentLiabilityPercentage
|
0.64 | pure |
CY2013 | bax |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
38000000 | |
CY2013 | bax |
Net Interest Expense
NetInterestExpense
|
128000000 | |
CY2013 | bax |
Infusion Pump Reserve Other Adjustments
InfusionPumpReserveOtherAdjustments
|
-17000000 | |
CY2013 | bax |
Percentage Of Investment In Diversified Portfolio
PercentageOfInvestmentInDiversifiedPortfolio
|
0.05 | pure |
CY2013 | bax |
Business Optimization Charges
BusinessOptimizationCharges
|
282000000 | |
CY2013 | bax |
Foreign Earnings For Prior Years Not Indefinitely Reinvested
ForeignEarningsForPriorYearsNotIndefinitelyReinvested
|
47000000 | |
CY2013 | bax |
Business Optimization Reserve Other Adjustments
BusinessOptimizationReserveOtherAdjustments
|
-20000000 | |
CY2013 | bax |
Gain Loss On Interest Rate Contracts Designated As Cash Flow Hedges
GainLossOnInterestRateContractsDesignatedAsCashFlowHedges
|
5000000 | |
CY2013 | bax |
Gain Loss On Interest Rate Contracts Designated As Cash Flow Hedges Deferred In Aoci
GainLossOnInterestRateContractsDesignatedAsCashFlowHedgesDeferredInAoci
|
6000000 | |
CY2013 | bax |
Restructuring Reserves Expenses Cash
RestructuringReservesExpensesCash
|
182000000 | |
CY2013 | bax |
Restructuring Reserve Period Expenses Research And Development Expenses
RestructuringReservePeriodExpensesResearchAndDevelopmentExpenses
|
73000000 | |
CY2013 | bax |
Infusion Pump Reserves From Cash To Non Cash
InfusionPumpReservesFromCashToNonCash
|
17000000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.22 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.18 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.570 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
556000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
25000000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3106000000 | |
CY2012 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.50 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16000000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
900000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
551000000 | shares |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
92000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
277000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
139000000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
14190000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-108000000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1161000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
386000000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
26000000 | |
CY2012 | us-gaap |
Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
|
-18000000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
2326000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2107000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2889000000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
415000000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
804000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
103000000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
515000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2503000000 | |
CY2012 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
52000000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
155000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
22000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
24000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7000000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
135000000 | |
CY2012 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
-11000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2889000000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
129000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-219000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-98000000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
49000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
25000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2107000000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
7301000000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
42000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1480000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-7000000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
41000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2326000000 | |
CY2012 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
150000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
4000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
40000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-250000000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6889000000 | |
CY2012 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-91000000 | |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-171000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-17000000 | |
CY2012 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
597000000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
182000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-108000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
22000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1115000000 | |
CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
297000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
130000000 | |
CY2012 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
512000000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
365000000 | |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
477000000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
55000000 | |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
630000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
122000000 | |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
165000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
74000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-13000000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3324000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
563000000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-57000000 | |
CY2012 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
265000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-353000000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1500000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
18000000 | |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3000000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
39000000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
113000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-11000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1011000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
112000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
77000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
50000000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9000000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-81000000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
712000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-6000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
30000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1037000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
21000000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
101000000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
580000000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
403000000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-48000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
40000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-177000000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
202000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
103000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1569000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
111000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
5000000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1156000000 | |
CY2012 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
52000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-143000000 | |
CY2012 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
624000000 | |
CY2012 | bax |
Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
|
-3000000 | |
CY2012 | bax |
Other Comprehensive Income Defined Benefit Pension And Post Retirement Plans Settlement Gain Tax
OtherComprehensiveIncomeDefinedBenefitPensionAndPostRetirementPlansSettlementGainTax
|
65000000 | |
CY2012 | bax |
Proceeds From Divestiture Of Businesses And Other
ProceedsFromDivestitureOfBusinessesAndOther
|
107000000 | |
CY2012 | bax |
Low Market Price
LowMarketPrice
|
49.03 | |
CY2012 | bax |
Infusion Pump Reserves Reclass From Non Cash To Cash
InfusionPumpReservesReclassFromNonCashToCash
|
63000000 | |
CY2012 | bax |
Restructuring Reserve Period Expense Marketing And Administrative Expenses
RestructuringReservePeriodExpenseMarketingAndAdministrativeExpenses
|
60000000 | |
CY2012 | bax |
Other Comprehensive Income Loss Other Adjustments Tax
OtherComprehensiveIncomeLossOtherAdjustmentsTax
|
-2000000 | |
CY2012 | bax |
Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
|
175000000 | |
CY2012 | bax |
Business Optimization Reserve Utilization
BusinessOptimizationReserveUtilization
|
99000000 | |
CY2012 | bax |
High Market Price
HighMarketPrice
|
68.81 | |
CY2012 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-9000000 | |
CY2012 | bax |
Restructuring Reserve Period Expense Cost Of Sales
RestructuringReservePeriodExpenseCostOfSales
|
62000000 | |
CY2012 | bax |
Business Optimization Reserve Cta
BusinessOptimizationReserveCta
|
-4000000 | |
CY2012 | bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
283000000 | |
CY2012 | bax |
Payments To Collaborative Partners Classified In Research And Development Expense
PaymentsToCollaborativePartnersClassifiedInResearchAndDevelopmentExpense
|
138000000 | |
CY2012 | bax |
Non Operating And Operating Income Expense Other
NonOperatingAndOperatingIncomeExpenseOther
|
15000000 | |
CY2012 | bax |
Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-111000000 | |
CY2012 | bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
|
98000000 | |
CY2012 | bax |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
1000000 | |
CY2012 | bax |
Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
|
0.70 | pure |
CY2012 | bax |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
-9000000 | |
CY2012 | bax |
Net Interest Expense
NetInterestExpense
|
87000000 | |
CY2012 | bax |
Infusion Pump Reserve Other Adjustments
InfusionPumpReserveOtherAdjustments
|
26000000 | |
CY2012 | bax |
Infusion Pump Reserve Adjustment
InfusionPumpReserveAdjustment
|
37000000 | |
CY2012 | bax |
Business Optimization Charges
BusinessOptimizationCharges
|
150000000 | |
CY2012 | bax |
Restructuring Reserves Expenses Cash
RestructuringReservesExpensesCash
|
98000000 | |
CY2012 | bax |
Restructuring Reserve Period Expenses Research And Development Expenses
RestructuringReservePeriodExpensesResearchAndDevelopmentExpenses
|
28000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3448000000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
1756000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
552000000 | |
CY2013Q1 | bax |
Low Market Price
LowMarketPrice
|
66.42 | |
CY2013Q1 | bax |
High Market Price
HighMarketPrice
|
72.64 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.335 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3388000000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
1714000000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
588000000 | |
CY2012Q1 | bax |
Low Market Price
LowMarketPrice
|
49.66 | |
CY2012Q1 | bax |
High Market Price
HighMarketPrice
|
60.26 | |
CY2012Q1 | bax |
Business Development Related Charges
BusinessDevelopmentRelatedCharges
|
48000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.335 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3572000000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
1872000000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
661000000 | |
CY2012Q2 | bax |
Low Market Price
LowMarketPrice
|
49.03 | |
CY2012Q2 | bax |
High Market Price
HighMarketPrice
|
60.27 | |
CY2012Q2 | bax |
Reserve Adjustment Primarily Related To Infusion Pump Reserve
ReserveAdjustmentPrimarilyRelatedToInfusionPumpReserve
|
23000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.49 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3669000000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
1939000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
590000000 | |
CY2013Q2 | bax |
Low Market Price
LowMarketPrice
|
68.10 | |
CY2013Q2 | bax |
High Market Price
HighMarketPrice
|
73.04 | |
CY2013Q2 | bax |
Business Optimization Reserve Other Adjustments
BusinessOptimizationReserveOtherAdjustments
|
2000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.07 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.450 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3477000000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
1810000000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
583000000 | |
CY2012Q3 | bax |
Low Market Price
LowMarketPrice
|
53.58 | |
CY2012Q3 | bax |
High Market Price
HighMarketPrice
|
61.15 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.99 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.49 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3774000000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
1946000000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
544000000 | |
CY2013Q3 | bax |
Low Market Price
LowMarketPrice
|
65.69 | |
CY2013Q3 | bax |
High Market Price
HighMarketPrice
|
74.43 | |
CY2013Q3 | bax |
Business Development Related Charges
BusinessDevelopmentRelatedCharges
|
25000000 | |
CY2011Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
192000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.450 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3753000000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
1905000000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
494000000 | |
CY2012Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
150000000 | |
CY2012Q4 | bax |
Low Market Price
LowMarketPrice
|
60.09 | |
CY2012Q4 | bax |
High Market Price
HighMarketPrice
|
68.81 | |
CY2012Q4 | bax |
Pension Settlement And Other Pension Related Charges
PensionSettlementAndOtherPensionRelatedCharges
|
170000000 | |
CY2012Q4 | bax |
Business Optimization Charges
BusinessOptimizationCharges
|
150000000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.49 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4368000000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
1954000000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
326000000 | |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
314000000 | |
CY2013Q4 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
17000000 | |
CY2013Q4 | bax |
Low Market Price
LowMarketPrice
|
63.89 | |
CY2013Q4 | bax |
High Market Price
HighMarketPrice
|
69.55 | |
CY2013Q4 | bax |
Business Development Related Charges
BusinessDevelopmentRelatedCharges
|
78000000 | |
CY2013Q4 | bax |
Business Optimization Charges
BusinessOptimizationCharges
|
282000000 | |
CY2013Q4 | bax |
Business Optimization Reserve Other Adjustments
BusinessOptimizationReserveOtherAdjustments
|
20000000 |