$BAX
BAXTER INTERNATIONAL INC

2013 Q4 Form 10-K Financial Statement

#000119312515065871 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $4.322B $3.710B $3.571B
YoY Change 15.16% 6.7% -0.03%
Cost Of Revenue $2.190B $1.804B $1.730B
YoY Change 20.66% 8.22% 1.76%
Gross Profit $1.996B $1.906B $1.874B
YoY Change 4.78% 5.3% 0.11%
Gross Profit Margin 46.18% 51.37% 52.48%
Selling, General & Admin $931.0M $975.0M $838.0M
YoY Change 14.94% 31.22% 6.21%
% of Gross Profit 46.64% 51.15% 44.72%
Research & Development $289.0M $277.0M $273.0M
YoY Change 9.89% -4.48% -10.78%
% of Gross Profit 14.48% 14.53% 14.57%
Depreciation & Amortization $250.0M $207.0M $183.0M
YoY Change 40.45% 15.64% 1.67%
% of Gross Profit 12.53% 10.86% 9.77%
Operating Expenses $1.220B $1.252B $1.111B
YoY Change -1.85% 21.2% 1.46%
Operating Profit $776.0M $654.0M $763.0M
YoY Change 17.22% -15.83% -1.8%
Interest Expense -$58.00M $51.00M $24.00M
YoY Change 163.64% 64.52% -11.11%
% of Operating Profit -7.47% 7.8% 3.15%
Other Income/Expense, Net $41.00M $55.00M -$68.00M
YoY Change -63.72% 292.86% -209.68%
Pretax Income $524.0M $940.0M $1.019B
YoY Change -8.71% 1.62% 3.35%
Income Tax $115.0M $136.0M $153.0M
% Of Pretax Income 21.95% 14.47% 15.01%
Net Earnings $326.0M $544.0M $590.0M
YoY Change -34.01% -6.69% -10.74%
Net Earnings / Revenue 7.54% 14.66% 16.52%
Basic Earnings Per Share $0.60 $1.00 $1.09
Diluted Earnings Per Share $0.59 $0.99 $1.07
COMMON SHARES
Basic Shares Outstanding 542.7M shares 543.0M shares 543.0M shares
Diluted Shares Outstanding 549.0M shares 549.0M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.733B $2.376B $5.989B
YoY Change -16.42% -25.54% 154.53%
Cash & Equivalents $2.733B $2.376B $5.989B
Short-Term Investments
Other Short-Term Assets $1.052B $874.0M $785.0M
YoY Change 38.06% 15.15% 6.08%
Inventory $3.499B $3.581B $3.069B
Prepaid Expenses
Receivables $2.911B $2.766B $2.342B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.20B $9.597B $12.19B
YoY Change 10.1% 5.4% 51.4%
LONG-TERM ASSETS
Property, Plant & Equipment $4.408B $7.518B $6.361B
YoY Change -27.71% 28.25% 13.12%
Goodwill $3.290B $3.780B $2.498B
YoY Change 31.49% 51.32%
Intangibles $2.294B $2.682B $1.053B
YoY Change 181.82% 209.34%
Long-Term Investments
YoY Change
Other Assets $698.0M $1.673B $1.654B
YoY Change -59.32% 12.06% 16.4%
Total Long-Term Assets $15.03B $15.65B $11.57B
YoY Change 35.03% 46.02% 11.23%
TOTAL ASSETS
Total Short-Term Assets $10.20B $9.597B $12.19B
Total Long-Term Assets $15.03B $15.65B $11.57B
Total Assets $25.22B $25.25B $23.75B
YoY Change 23.71% 27.36% 28.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.200B $4.575B $4.061B
YoY Change -3.93% 10.91% 1.83%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $181.0M $42.00M $33.00M
YoY Change 570.37% 162.5% -91.43%
Long-Term Debt Due $859.0M $372.0M $378.0M
YoY Change 165.94% 17.35% -23.94%
Total Short-Term Liabilities $5.248B $4.996B $4.516B
YoY Change 10.28% 12.07% -7.27%
LONG-TERM LIABILITIES
Long-Term Debt $8.126B $8.652B $8.624B
YoY Change 45.63% 54.11% 94.58%
Other Long-Term Liabilities $3.364B $3.856B $3.296B
YoY Change 9.47% 50.45% 30.17%
Total Long-Term Liabilities $3.364B $3.856B $3.296B
YoY Change 9.47% 50.45% -52.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.248B $4.996B $4.516B
Total Long-Term Liabilities $3.364B $3.856B $3.296B
Total Liabilities $8.612B $8.852B $7.812B
YoY Change 9.96% 26.08% -34.33%
SHAREHOLDERS EQUITY
Retained Earnings $11.85B $11.79B $11.52B
YoY Change 8.85% 10.81%
Common Stock $6.501B $683.0M $683.0M
YoY Change 0.76% -89.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.914B $7.911B $7.915B
YoY Change 4.24% 6.6%
Treasury Stock Shares 140.5M shares 140.4M shares 140.9M shares
Shareholders Equity $8.463B $7.749B $7.282B
YoY Change
Total Liabilities & Shareholders Equity $25.22B $25.25B $23.75B
YoY Change 23.71% 27.36% 28.76%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $326.0M $544.0M $590.0M
YoY Change -34.01% -6.69% -10.74%
Depreciation, Depletion And Amortization $250.0M $207.0M $183.0M
YoY Change 40.45% 15.64% 1.67%
Cash From Operating Activities $1.083B $966.0M $763.0M
YoY Change 14.6% 29.32% -23.78%
INVESTING ACTIVITIES
Capital Expenditures -$488.0M -$398.0M -$347.0M
YoY Change 22.31% 53.67% 31.44%
Acquisitions
YoY Change
Other Investing Activities -$79.00M -$3.681B -$20.00M
YoY Change -8000.0% 3439.42% -54.55%
Cash From Investing Activities -$567.0M -$4.079B -$367.0M
YoY Change 42.46% 1023.69% 19.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -150.0M -500.0M 2.895B
YoY Change -66.74% -208.7% -602.6%
NET CHANGE
Cash From Operating Activities 1.083B 966.0M 763.0M
Cash From Investing Activities -567.0M -4.079B -367.0M
Cash From Financing Activities -150.0M -500.0M 2.895B
Net Change In Cash 366.0M -3.613B 3.291B
YoY Change 281.25% -528.08% 2712.82%
FREE CASH FLOW
Cash From Operating Activities $1.083B $966.0M $763.0M
Capital Expenditures -$488.0M -$398.0M -$347.0M
Free Cash Flow $1.571B $1.364B $1.110B
YoY Change 16.89% 35.59% -12.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
542581466 shares
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2000000000
CY2014Q2 dei Entity Public Float
EntityPublicFloat
39000000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
40000000 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
2000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
443000000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2905000000
CY2011Q4 bax Infusion Pump Reserve Balance
InfusionPumpReserveBalance
276000000
CY2011Q4 bax Sold Receivables
SoldReceivables
160000000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6978000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-5000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2810000000
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
86000000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
437000000
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
12000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-1227000000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3270000000
CY2012Q4 us-gaap Goodwill
Goodwill
2502000000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6098000000
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
51000000
CY2012Q4 us-gaap Assets
Assets
20390000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1619000000
CY2012Q4 bax Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
41000000
CY2012Q4 bax Infusion Pump Reserve Balance
InfusionPumpReserveBalance
127000000
CY2012Q4 bax Sold Receivables
SoldReceivables
157000000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
683494944 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 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 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 Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
29129000 shares
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8486000000
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
2049000000
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 Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
137000000
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 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5963000000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5248000000
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
21000000
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
382000000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
393000000
CY2013Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
199000000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8126000000
CY2013Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
72000000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
849000000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
683000000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1976000000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11852000000
CY2013Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
340000000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5818000000
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
4208000000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
8463000000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3364000000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
859000000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25224000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
809000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
22000000
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
548000000
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
265000000
CY2013Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
923000000
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
340000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
17000000
CY2013Q4 us-gaap Commercial Paper
CommercialPaper
0
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
287000000
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
181000000
CY2013Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
89000000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
23000000
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
124000000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
667000000
CY2013Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
1103000000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1000000
CY2013Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
181000000
CY2013Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
137000000
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
266000000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1114000000
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
8985000000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
169000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-991000000
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
237000000
CY2013Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
102000000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2733000000
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2184000000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
504000000
CY2013Q4 us-gaap Goodwill
Goodwill
4205000000
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
920000000
CY2013Q4 us-gaap Land
Land
220000000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7832000000
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
4000000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
17000000
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3103000000
CY2013Q4 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
0
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2670000000
CY2013Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2911000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
426000000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
41000000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13795000000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
72000000
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.41
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 Other
PropertyPlantAndEquipmentOther
1361000000
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
441000000
CY2013Q4 us-gaap Assets
Assets
25224000000
CY2013Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
111000000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
270000000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1384000000
CY2013Q4 us-gaap Inventory Net
InventoryNet
3499000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1027000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
669000000
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2294000000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1136000000
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
7360000000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
698000000
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7914000000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
10195000000
CY2013Q4 bax Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
5260000000
CY2013Q4 bax Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
32000000
CY2013Q4 bax Infusion Pump Reserves Current
InfusionPumpReservesCurrent
64000000
CY2013Q4 bax Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
795000000
CY2013Q4 bax Infusion Pump Reserves Non Current
InfusionPumpReservesNonCurrent
19000000
CY2013Q4 bax Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
5000000
CY2013Q4 bax Other Long Term Receivables
OtherLongTermReceivables
216000000
CY2013Q4 bax Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
7197000000
CY2013Q4 bax Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
426000000
CY2013Q4 bax Accrued Rebates Current
AccruedRebatesCurrent
346000000
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 Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
55000000
CY2013Q4 bax Infusion Pump Reserve Balance
InfusionPumpReserveBalance
83000000
CY2013Q4 bax Sold Receivables
SoldReceivables
114000000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
683494944 shares
CY2014Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.66 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
28756000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
17419000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
55.36
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
141116857 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
60.25
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
29000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
29273000 shares
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8156000000
CY2014Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
2748000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
4097000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
1142000000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
5550000000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
137000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
34000000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6110000000
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
104000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
232000000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6042000000
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
9000000
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
336000000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
215000000
CY2014Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
118000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7606000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
525000000
CY2014Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
53000000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1011000000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
683000000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3650000000
CY2014Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
500000000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13227000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
130000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
644000000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2014Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
569000000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5853000000
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
4343000000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
8120000000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4113000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1047000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
113000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
163000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
786000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
786000000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25917000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
914000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
25000000
CY2014Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
208000000
CY2014Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
961000000
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
569000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
22000000
CY2014Q4 us-gaap Commercial Paper
CommercialPaper
875000000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
206000000
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
913000000
CY2014Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
51000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
187000000
CY2014Q4 us-gaap Minority Interest
MinorityInterest
36000000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
716000000
CY2014Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
1264000000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
12000000
CY2014Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
38000000
CY2014Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
137000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
222000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
1275000000
CY2014Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
282000000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1219000000
CY2014Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
6331000000
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
8392000000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
139000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2323000000
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
261000000
CY2014Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
105000000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2925000000
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2870000000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
501000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
168000000
CY2014Q4 us-gaap Goodwill
Goodwill
3874000000
CY2014Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
910000000
CY2014Q4 us-gaap Land
Land
225000000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8698000000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
377120000
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
4197000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
22000000
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2993000000
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
563000000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
375093000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
155000000
CY2014Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2673000000
CY2014Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2803000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
642000000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
273000000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3878000000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1523000000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14808000000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
553000000
CY2014Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1353000000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1772000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
189000000
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
312381000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
141000000
CY2014Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
515000000
CY2014Q4 us-gaap Assets
Assets
25917000000
CY2014Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
79000000
CY2014Q4 us-gaap Inventory Net
InventoryNet
3559000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1427000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
898000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
193000000
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2079000000
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1126000000
CY2014Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
7687000000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
915000000
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7993000000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
10351000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
173000000
CY2014Q4 bax Long Term Debt Maturities Capital Lease Repayments Of Principal
LongTermDebtMaturitiesCapitalLeaseRepaymentsOfPrincipal
8469000000
CY2014Q4 bax Commitment And Contingencies Unfunded Commitment Amount
CommitmentAndContingenciesUnfundedCommitmentAmount
38000000
CY2014Q4 bax Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
6117000000
CY2014Q4 bax Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
66000000
CY2014Q4 bax Approximate Number Of Shares Under Subscription Under Employee Stock Purchase Plans
ApproximateNumberOfSharesUnderSubscriptionUnderEmployeeStockPurchasePlans
600000 shares
CY2014Q4 bax Infusion Pump Reserves Current
InfusionPumpReservesCurrent
22000000
CY2014Q4 bax Commitment And Contingencies Unfunded Milestone Payment Under Arrangement
CommitmentAndContingenciesUnfundedMilestonePaymentUnderArrangement
2600000000
CY2014Q4 bax Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
692000000
CY2014Q4 bax Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
3000000
CY2014Q4 bax Other Long Term Receivables
OtherLongTermReceivables
127000000
CY2014Q4 bax Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
6868000000
CY2014Q4 bax Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
369000000
CY2014Q4 bax Accrued Rebates Current
AccruedRebatesCurrent
374000000
CY2014Q4 bax Operating Leases Future Minimum Payments
OperatingLeasesFutureMinimumPayments
1047000000
CY2014Q4 bax Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Long Term Rate Of Return On Plan Assets
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationLongTermRateOfReturnOnPlanAssets
0.0725 pure
CY2014Q4 bax Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3954000000
CY2014Q4 bax Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
119000000
CY2014Q4 bax Interest On Capital Leases Discounts And Premiums And Adjustments Relating To Hedging Instruments
InterestOnCapitalLeasesDiscountsAndPremiumsAndAdjustmentsRelatingToHedgingInstruments
77000000
CY2014Q4 bax Infusion Pump Reserve Balance
InfusionPumpReserveBalance
22000000
CY2014Q4 bax Sold Receivables
SoldReceivables
104000000
us-gaap Restructuring Charges
RestructuringCharges
528000000
bax Business Optimization And Acquisition Related Cost
BusinessOptimizationAndAcquisitionRelatedCost
76000000
us-gaap Inventory Recall Expense
InventoryRecallExpense
925000000
bax Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
440000000
bax Infusion Pump Reserves Non Cash
InfusionPumpReservesNonCash
209000000
bax Infusion Pump Reserves Cash
InfusionPumpReservesCash
716000000
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
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
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2014Q4 bax Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
2.08
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.66
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.44
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13000000 shares
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210 pure
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3198000000
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.66
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
800000 shares
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
549000000 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.70
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.70
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.92
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
543000000 shares
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
20000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
236000000
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 Gross Profit
GrossProfit
7472000000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
648000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2100000000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
540000000
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1525000000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
690000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
834000000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
36000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
34000000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
45000000
CY2013 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
46000000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
14967000000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
311000000
CY2013 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
245000000
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 Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3851000000
CY2013 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
148000000
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 Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-9000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
269000000
CY2013 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
70000000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2546000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
5000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
74000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
31000000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
913000000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9000000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
41000000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
309000000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
236000000
CY2013 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
-9000000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2012000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-54000000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-2000000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-13000000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
2012000000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
27000000
CY2013 us-gaap Interest Paid
InterestPaid
200000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
51000000
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 Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
15000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
446000000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2846000000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-224000000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
823000000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18000000
CY2013 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-17000000
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7495000000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1165000000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3642000000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
216000000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-48000000
CY2013 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
16000000
CY2013 us-gaap Interest Expense
InterestExpense
155000000
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
0
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
26000000
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
225000000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-3000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
2000000
CY2013 us-gaap Restructuring Charges
RestructuringCharges
193000000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
900000000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
129000000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-537000000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-72000000
CY2013 us-gaap Depreciation Nonproduction
DepreciationNonproduction
674000000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-121000000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
891000000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
534000000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5362000000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
221000000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
41000000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
26000000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
7000000
CY2013 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
293000000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
296000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
61000000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
815000000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1629000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
41000000
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 Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-23000000
CY2013 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
506000000
CY2013 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
508000000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
28000000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1645000000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-592000000
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 Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
381000000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
434000000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
758000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
6000000
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
74000000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
22000000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
214000000
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 Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-254000000
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-135000000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-144000000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
361000000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
150000000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
124000000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-147000000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
45000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0
CY2013 us-gaap Inventory Recall Expense
InventoryRecallExpense
17000000
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 Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-4000000
CY2013 us-gaap Other Restructuring Costs
OtherRestructuringCosts
132000000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3636000000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000
CY2013 bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-182000000
CY2013 bax Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
38000000
CY2013 bax Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
0.70 pure
CY2013 bax Infusion Pump Reserves From Cash To Non Cash
InfusionPumpReservesFromCashToNonCash
17000000
CY2013 bax Business Optimization Charges
BusinessOptimizationCharges
282000000
CY2013 bax Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
27000000
CY2013 bax Payments To Collaborative Partners Classified In Research And Development Expense
PaymentsToCollaborativePartnersClassifiedInResearchAndDevelopmentExpense
129000000
CY2013 bax Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
4000000
CY2013 bax Net Interest Expense
NetInterestExpense
128000000
CY2013 bax Infusion Pump Reserve Other Adjustments
InfusionPumpReserveOtherAdjustments
-17000000
CY2013 bax Gain Loss On Interest Rate Contracts Designated As Cash Flow Hedges
GainLossOnInterestRateContractsDesignatedAsCashFlowHedges
5000000
CY2013 bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
-30000000
CY2013 bax High Market Price
HighMarketPrice
74430000
CY2013 bax Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
592000000
CY2013 bax Low Market Price
LowMarketPrice
63890000
CY2013 bax Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
0
CY2013 bax Proceeds From Divestiture Of Businesses And Other
ProceedsFromDivestitureOfBusinessesAndOther
14000000
CY2013 bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
519000000
CY2013 bax Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
-101000000
CY2013 bax Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
125000000
CY2013 bax Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
294000000
CY2013 bax Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsBeforeTax
-6000000
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
CY2014 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.42
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
6894000 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y2M12D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
52.54
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
BAXTER INTERNATIONAL INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
BAX
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
117000 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8000000 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
0.05 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202 pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3215000000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1042000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
10 years
CY2014 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P15Y
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.56
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
800000 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 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>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.02
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y2M12D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
49.21
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
67.16
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
547000000 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.61
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.59
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
69.26
CY2014 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
Within the next 12 months
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000010456
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.05
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.00
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9000000 shares
CY2014 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
Greater than 50%
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5591000 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
542000000 shares
CY2014 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
64000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1332000000
CY2014 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
94000000
CY2014 us-gaap Gross Profit
GrossProfit
8157000000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
726000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2365000000
CY2014 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
466000000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1029000000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1898000000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1800000000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1674000000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
125000000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
24000000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
51000000
CY2014 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
-68000000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
16671000000
CY2014 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
72000000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
439000000
CY2014 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
223000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
122000000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
409000000
CY2014 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
151000000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1095000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
5000000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
34000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
142000000
CY2014 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
84000000
CY2014 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
28000000
CY2014 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
70000000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
551000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2439000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
3000000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
67000000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
41000000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
550000000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-123000000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
32000000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-193000000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1332000000
CY2014 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
-24000000
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1946000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-269000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-4000000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-6000000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
2497000000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
22000000
CY2014 us-gaap Interest Paid
InterestPaid
208000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-47000000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
24000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
74000000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
823000000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-78000000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1005000000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-79000000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
25000000
CY2014 us-gaap Interest Expense
InterestExpense
167000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1421000000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4029000000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
82000000
CY2014 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
122000000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
8514000000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
15000000
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-37000000
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
237000000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-2000000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
19000000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
600000000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
185000000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
192000000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-57000000
CY2014 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
36000000
CY2014 us-gaap Depreciation Nonproduction
DepreciationNonproduction
809000000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-161000000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
854000000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
493000000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1542000000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-240000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
13000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
8000000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
14000000
CY2014 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
340000000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
875000000
CY2014 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
639000000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
102000000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
55000000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1002000000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
79000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-132000000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-494000000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000000
CY2014 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
464000000
CY2014 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
369000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
22000000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1402000000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
400000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-94000000
CY2014 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
275000000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
447000000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
571000000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
4000000
CY2014 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-410000000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11000000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
250000000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-494000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-141000000
CY2014 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-54000000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-126000000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
115000000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
159000000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
63000000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15000000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
52000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0
CY2014 us-gaap Inventory Recall Expense
InventoryRecallExpense
93000000
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
47000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-40000000
CY2014 us-gaap Other Restructuring Costs
OtherRestructuringCosts
4000000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
41000000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13000000
CY2014 bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-87000000
CY2014 bax Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-27000000
CY2014 bax Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
0.70 pure
CY2014 bax Employee Purchase Price
EmployeePurchasePrice
85% of the closing market price on the purchase date.
CY2014 bax Business Optimization Charges
BusinessOptimizationCharges
27000000
CY2014 bax Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
36000000
CY2014 bax Weighted Average Probability Of Payment Of Contingent Liability Percentage
WeightedAverageProbabilityOfPaymentOfContingentLiabilityPercentage
0.26 pure
CY2014 bax Percentage Of Investment In Diversified Portfolio
PercentageOfInvestmentInDiversifiedPortfolio
0.05 pure
CY2014 bax Payments To Collaborative Partners Classified In Research And Development Expense
PaymentsToCollaborativePartnersClassifiedInResearchAndDevelopmentExpense
270000000
CY2014 bax Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
-20000000
CY2014 bax Net Interest Expense
NetInterestExpense
145000000
CY2014 bax Infusion Pump Reserve Other Adjustments
InfusionPumpReserveOtherAdjustments
-25000000
CY2014 bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
-15000000
CY2014 bax Infusion Pump Reserve Adjustment
InfusionPumpReserveAdjustment
25000000
CY2014 bax High Market Price
HighMarketPrice
77000000
CY2014 bax Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-400000000
CY2014 bax Low Market Price
LowMarketPrice
66490000
CY2014 bax Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
0
CY2014 bax Proceeds From Divestiture Of Businesses And Other
ProceedsFromDivestitureOfBusinessesAndOther
765000000
CY2014 bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
459000000
CY2014 bax Maximum Length Of Time Hedge In Cash Flow Hedge
MaximumLengthOfTimeHedgeInCashFlowHedge
P12M
CY2014 bax Foreign Earnings For Prior Years Not Indefinitely Reinvested
ForeignEarningsForPriorYearsNotIndefinitelyReinvested
45000000
CY2014 bax Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
-8000000
CY2014 bax Exercise Price Percent Of Stock Price Minimum
ExercisePricePercentOfStockPriceMinimum
At least equal to 100% of the market value
CY2014 bax Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
161000000
CY2014 bax Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
27000000
CY2014 bax Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsBeforeTax
-44000000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.18
CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.50
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
0.196 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3106000000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.11
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
900000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
556000000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.22
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.14
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.57
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
551000000 shares
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-98000000
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 Gross Profit
GrossProfit
7134000000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
415000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2453000000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
22000000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1161000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-219000000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
41000000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
24000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
40000000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
13936000000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
129000000
CY2012 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
274000000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
515000000
CY2012 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
150000000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
804000000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-3000000
CY2012 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
52000000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
43000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2838000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1480000000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
155000000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000
CY2012 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
-7000000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2283000000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-66000000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
2326000000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
26000000
CY2012 us-gaap Interest Paid
InterestPaid
135000000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7000000
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
103000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
385000000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2107000000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17000000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
712000000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1081000000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3283000000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-2000000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
150000000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-57000000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-20000000
CY2012 us-gaap Interest Expense
InterestExpense
113000000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1500000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
21000000
CY2012 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-108000000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6802000000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-81000000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
30000000
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
165000000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
101000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
365000000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-48000000
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
590000000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-170000000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
993000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
555000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1569000000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-143000000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-6000000
CY2012 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
265000000
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-250000000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
122000000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
704000000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
22000000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-108000000
CY2012 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
630000000
CY2012 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
512000000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
55000000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1115000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
111000000
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
477000000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
395000000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
572000000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-11000000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
202000000
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 Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-193000000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
40000000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
130000000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
112000000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
39000000
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 bax Infusion Pump Reserves Reclass From Non Cash To Cash
InfusionPumpReservesReclassFromNonCashToCash
63000000
CY2012 bax Payments To Collaborative Partners Classified In Research And Development Expense
PaymentsToCollaborativePartnersClassifiedInResearchAndDevelopmentExpense
138000000
CY2012 us-gaap Other Restructuring Costs
OtherRestructuringCosts
52000000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1037000000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000
CY2012 bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-98000000
CY2012 bax Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-9000000
CY2012 bax Stock Based Compensation In Marketing And Administrative Expenses
StockBasedCompensationInMarketingAndAdministrativeExpenses
0.70 pure
CY2012 bax Business Optimization Charges
BusinessOptimizationCharges
150000000
CY2012 bax Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
175000000
CY2012 bax Net Interest Expense
NetInterestExpense
87000000
CY2012 bax Infusion Pump Reserve Other Adjustments
InfusionPumpReserveOtherAdjustments
26000000
CY2012 bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
-9000000
CY2012 bax Infusion Pump Reserve Adjustment
InfusionPumpReserveAdjustment
37000000
CY2012 bax Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-111000000
CY2012 bax Proceeds From Divestiture Of Businesses And Other
ProceedsFromDivestitureOfBusinessesAndOther
107000000
CY2012 bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
624000000
CY2012 bax Other Comprehensive Income Defined Benefit Pension And Post Retirement Plans Settlement Gain Tax
OtherComprehensiveIncomeDefinedBenefitPensionAndPostRetirementPlansSettlementGainTax
65000000
CY2012 bax Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
283000000
CY2012 bax Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
150000000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.96
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2013Q1 us-gaap Gross Profit
GrossProfit
1696000000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3364000000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
29000000
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
523000000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
552000000
CY2013Q1 bax High Market Price
HighMarketPrice
72640000
CY2013Q1 bax Low Market Price
LowMarketPrice
66420000
CY2013Q1 bax Business Acquisition And Currency Related Charges
BusinessAcquisitionAndCurrencyRelatedCharges
45000000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3848000000
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
CY2014Q1 us-gaap Gross Profit
GrossProfit
1891000000
CY2014Q1 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
64000000
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
49000000
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
507000000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
556000000
CY2014Q1 bax High Market Price
HighMarketPrice
73580000
CY2014Q1 bax Low Market Price
LowMarketPrice
66490000
CY2014Q1 bax Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
69000000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2013Q2 us-gaap Gross Profit
GrossProfit
1874000000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3571000000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
38000000
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
552000000
CY2013Q2 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
11000000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
590000000
CY2013Q2 bax High Market Price
HighMarketPrice
73040000
CY2013Q2 bax Low Market Price
LowMarketPrice
68100000
CY2013Q2 bax Gain Loss On Interest Rate Contracts Designated As Cash Flow Hedges Deferred In Aoci
GainLossOnInterestRateContractsDesignatedAsCashFlowHedgesDeferredInAoci
6000000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.86
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2014Q2 us-gaap Gross Profit
GrossProfit
1969000000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4154000000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
52000000
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
468000000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
520000000
CY2014Q2 us-gaap Inventory Recall Expense
InventoryRecallExpense
93000000
CY2014Q2 bax High Market Price
HighMarketPrice
75450000
CY2014Q2 bax Low Market Price
LowMarketPrice
71980000
CY2014Q2 bax Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
177000000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.96
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2013Q3 us-gaap Gross Profit
GrossProfit
1906000000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2014Q4 us-gaap Gross Profit
GrossProfit
2224000000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3710000000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
16000000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
528000000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
544000000
CY2013Q3 bax High Market Price
HighMarketPrice
74430000
CY2013Q3 bax Low Market Price
LowMarketPrice
65690000
CY2013Q3 bax Business Acquisition Cost And Collaboration Arrangement Payments And Other Charges
BusinessAcquisitionCostAndCollaborationArrangementPaymentsAndOtherCharges
152000000
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.83
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2014Q3 us-gaap Gross Profit
GrossProfit
2073000000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4197000000
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21000000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
447000000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
468000000
CY2014Q3 bax High Market Price
HighMarketPrice
77000000
CY2014Q3 bax Low Market Price
LowMarketPrice
71280000
CY2014Q3 bax Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
283000000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.15
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.15
CY2013Q4 us-gaap Gross Profit
GrossProfit
1996000000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4322000000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-83000000
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
409000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
326000000
CY2013Q4 bax High Market Price
HighMarketPrice
69550000
CY2013Q4 bax Low Market Price
LowMarketPrice
63890000
CY2013Q4 bax Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
371000000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.96
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.79
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.78
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4472000000
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
429000000
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
524000000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
953000000
CY2014Q4 bax Infusion Pump Reserve Utilization
InfusionPumpReserveUtilization
4000000
CY2014Q4 bax High Market Price
HighMarketPrice
74700000
CY2014Q4 bax Low Market Price
LowMarketPrice
67240000
CY2014Q4 bax Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
275000000

Files In Submission

Name View Source Status
0001193125-15-065871-index-headers.html Edgar Link pending
0001193125-15-065871-index.html Edgar Link pending
0001193125-15-065871.txt Edgar Link pending
0001193125-15-065871-xbrl.zip Edgar Link pending
bax-20141231.xml Edgar Link completed
bax-20141231.xsd Edgar Link pending
bax-20141231_cal.xml Edgar Link unprocessable
bax-20141231_def.xml Edgar Link unprocessable
bax-20141231_lab.xml Edgar Link unprocessable
bax-20141231_pre.xml Edgar Link unprocessable
d848964d10k.htm Edgar Link pending
d848964dex1016.htm Edgar Link pending
d848964dex12.htm Edgar Link pending
d848964dex21.htm Edgar Link pending
d848964dex23.htm Edgar Link pending
d848964dex311.htm Edgar Link pending
d848964dex312.htm Edgar Link pending
d848964dex321.htm Edgar Link pending
d848964dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g848964g21z05.jpg Edgar Link pending
g848964g86x41.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending