2015 Q2 Form 10-Q Financial Statement
#000119312515283204 Filed on August 07, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $2.475B | $2.703B |
YoY Change | -8.44% | -24.31% |
Cost Of Revenue | $1.454B | $2.185B |
YoY Change | -33.46% | 26.3% |
Gross Profit | $1.021B | $1.093B |
YoY Change | -6.59% | -41.68% |
Gross Profit Margin | 41.25% | 40.44% |
Selling, General & Admin | $783.0M | $988.0M |
YoY Change | -20.75% | 17.9% |
% of Gross Profit | 76.69% | 90.39% |
Research & Development | $151.0M | $322.0M |
YoY Change | -53.11% | 17.95% |
% of Gross Profit | 14.79% | 29.46% |
Depreciation & Amortization | $190.0M | $253.0M |
YoY Change | -24.9% | 38.25% |
% of Gross Profit | 18.61% | 23.15% |
Operating Expenses | $934.0M | $1.310B |
YoY Change | -28.7% | 17.91% |
Operating Profit | $87.00M | -$217.0M |
YoY Change | -140.09% | -128.44% |
Interest Expense | $36.00M | $47.00M |
YoY Change | -23.4% | 95.83% |
% of Operating Profit | 41.38% | |
Other Income/Expense, Net | $51.00M | -$15.00M |
YoY Change | -440.0% | -77.94% |
Pretax Income | $108.0M | $838.0M |
YoY Change | -87.11% | -17.76% |
Income Tax | $34.00M | $134.0M |
% Of Pretax Income | 31.48% | 15.99% |
Net Earnings | $332.0M | $520.0M |
YoY Change | -36.15% | -11.86% |
Net Earnings / Revenue | 13.41% | 19.24% |
Basic Earnings Per Share | $0.61 | $0.96 |
Diluted Earnings Per Share | $0.60 | $0.95 |
COMMON SHARES | ||
Basic Shares Outstanding | 544.0M shares | 542.0M shares |
Diluted Shares Outstanding | 549.0M shares | 548.0M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $6.680B | $1.866B |
YoY Change | 257.98% | -68.84% |
Cash & Equivalents | $6.680B | $1.866B |
Short-Term Investments | ||
Other Short-Term Assets | $1.123B | $871.0M |
YoY Change | 28.93% | 10.96% |
Inventory | $3.842B | $3.836B |
Prepaid Expenses | ||
Receivables | $2.852B | $2.914B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $14.50B | $9.487B |
YoY Change | 52.81% | -22.14% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $8.967B | $8.152B |
YoY Change | 10.0% | 28.16% |
Goodwill | $3.792B | $4.226B |
YoY Change | -10.27% | 69.18% |
Intangibles | $2.084B | $2.329B |
YoY Change | -10.52% | 121.18% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $675.0M | $1.435B |
YoY Change | -52.96% | -13.24% |
Total Long-Term Assets | $15.52B | $16.14B |
YoY Change | -3.87% | 39.56% |
TOTAL ASSETS | ||
Total Short-Term Assets | $14.50B | $9.487B |
Total Long-Term Assets | $15.52B | $16.14B |
Total Assets | $30.02B | $25.63B |
YoY Change | 17.11% | 7.91% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.141B | $4.479B |
YoY Change | -7.55% | 10.29% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.493B | $186.0M |
YoY Change | 702.69% | 463.64% |
Long-Term Debt Due | $671.0M | $1.125B |
YoY Change | -40.36% | 197.62% |
Total Short-Term Liabilities | $6.312B | $5.795B |
YoY Change | 8.92% | 28.32% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $12.05B | $7.528B |
YoY Change | 60.12% | -12.71% |
Other Long-Term Liabilities | $3.628B | $3.619B |
YoY Change | 0.25% | 9.8% |
Total Long-Term Liabilities | $3.628B | $3.619B |
YoY Change | 0.25% | 9.8% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $6.312B | $5.795B |
Total Long-Term Liabilities | $3.628B | $3.619B |
Total Liabilities | $9.940B | $9.414B |
YoY Change | 5.59% | 20.51% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $13.39B | $12.38B |
YoY Change | 8.17% | 7.48% |
Common Stock | $6.543B | $6.468B |
YoY Change | 1.16% | 847.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $7.798B | $8.039B |
YoY Change | -3.0% | 1.57% |
Treasury Stock Shares | 138.3M shares | 141.8M shares |
Shareholders Equity | $7.988B | $8.662B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $30.02B | $25.63B |
YoY Change | 17.11% | 7.91% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $332.0M | $520.0M |
YoY Change | -36.15% | -11.86% |
Depreciation, Depletion And Amortization | $190.0M | $253.0M |
YoY Change | -24.9% | 38.25% |
Cash From Operating Activities | $696.0M | $599.0M |
YoY Change | 16.19% | -21.49% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$210.0M | -$423.0M |
YoY Change | -50.35% | 21.9% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$380.0M | -$119.0M |
YoY Change | 219.33% | 495.0% |
Cash From Investing Activities | -$590.0M | -$542.0M |
YoY Change | 8.86% | 47.68% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 4.072B | -220.0M |
YoY Change | -1950.91% | -107.6% |
NET CHANGE | ||
Cash From Operating Activities | 696.0M | 599.0M |
Cash From Investing Activities | -590.0M | -542.0M |
Cash From Financing Activities | 4.072B | -220.0M |
Net Change In Cash | 4.178B | -163.0M |
YoY Change | -2663.19% | -104.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | $696.0M | $599.0M |
Capital Expenditures | -$210.0M | -$423.0M |
Free Cash Flow | $906.0M | $1.022B |
YoY Change | -11.35% | -7.93% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000000 | |
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2014Q1 | bax |
Sold Receivables
SoldReceivables
|
109000000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1198000000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
4000000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1866000000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
976000000 | |
CY2014Q2 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
|
25000000 | |
CY2014Q2 | bax |
Sold Receivables
SoldReceivables
|
106000000 | |
CY2015Q1 | bax |
Sold Receivables
SoldReceivables
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96000000 | |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2015Q2 | us-gaap |
Treasury Stock Shares
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CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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Stock Repurchase Program Remaining Authorized Repurchase Amount1
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500000000 | |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
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21000000 | |
CY2015Q2 | us-gaap |
Litigation Reserve
LitigationReserve
|
110000000 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-3040000000 | |
CY2015Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
21000000 | |
CY2015Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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4148000000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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993000000 | |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
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683000000 | |
CY2015Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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5860000000 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
52000000 | |
CY2015Q2 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | |
CY2015Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2015Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Minority Interest
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33000000 | |
CY2015Q2 | us-gaap |
Short Term Borrowings
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|
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Commitments And Contingencies
CommitmentsAndContingencies
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Debt Instrument Face Amount
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CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Long Term Debt And Capital Lease Obligations
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CY2015Q2 | us-gaap |
Restructuring Reserve
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CY2015Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
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671000000 | |
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2015Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
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Accounts And Other Receivables Net Current
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Derivative Fair Value Of Derivative Asset
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Insurance Settlements Receivable
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Property Plant And Equipment Net
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Goodwill
Goodwill
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Inventory Finished Goods
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Cash And Cash Equivalents At Carrying Value
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CY2015Q2 | us-gaap |
Inventory Raw Materials
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Debt Instrument Unamortized Discount
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Available For Sale Equity Securities Amortized Cost Basis
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Treasury Stock Value
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Assets
Assets
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30015000000 | |
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Deferred Finance Costs Current Net
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Property Plant And Equipment Gross
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|
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Other Assets Noncurrent
OtherAssetsNoncurrent
|
675000000 | |
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Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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|
1246000000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Equity Securities
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Inventory Work In Process
InventoryWorkInProcess
|
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CY2015Q2 | us-gaap |
Inventory Net
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|
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Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
|
90000000 | |
CY2015Q2 | bax |
Commitment And Contingencies Unfunded Commitment Amount
CommitmentAndContingenciesUnfundedCommitmentAmount
|
78000000 | |
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Other Net Of Tax Component Of Aoci
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|
88000000 | |
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Assets Noncurrent Excluding Property Plant And Equipment
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CY2015Q2 | bax |
Sold Receivables
SoldReceivables
|
106000000 | |
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Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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|
-991000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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|
10000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1976000000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2733000000 | |
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Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1027000000 | |
CY2013Q4 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
|
32000000 | |
CY2013Q4 | bax |
Sold Receivables
SoldReceivables
|
114000000 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2014Q4 | us-gaap |
Treasury Stock Shares
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|
141116857 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
683494944 | shares |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6042000000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6110000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
25000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2323000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
22000000 | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4343000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
914000000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
5853000000 | |
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 |
Commercial Paper
CommercialPaper
|
875000000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4113000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3650000000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
36000000 | |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
913000000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13227000000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8120000000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25917000000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7606000000 | |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
169000000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
786000000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
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2079000000 | |
CY2014Q4 | us-gaap |
Accounts And Other Receivables Net Current
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|
2803000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
141000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
3874000000 | |
CY2014Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1523000000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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2925000000 | |
CY2014Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
910000000 | |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
79000000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
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7993000000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
25917000000 | |
CY2014Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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2993000000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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|
22000000 | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1064000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
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|
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CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
915000000 | |
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Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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|
1427000000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
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105000000 | |
CY2014Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1126000000 | |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
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CY2014Q4 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
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|
119000000 | |
CY2014Q4 | bax |
Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
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3000000 | |
CY2014Q4 | bax |
Commitment And Contingencies Unfunded Commitment Amount
CommitmentAndContingenciesUnfundedCommitmentAmount
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38000000 | |
CY2014Q4 | bax |
Other Net Of Tax Component Of Aoci
OtherNetOfTaxComponentOfAoci
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66000000 | |
CY2014Q4 | bax |
Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
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6868000000 | |
CY2014Q4 | bax |
Sold Receivables
SoldReceivables
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104000000 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap |
Common Stock Dividends Per Share Declared
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Net Cash Provided By Used In Operating Activities
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us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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542000000 | shares | |
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Effective Income Tax Rate Continuing Operations
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us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap |
Income Loss From Continuing Operations Per Basic Share
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us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.18 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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450000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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548000000 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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1.96 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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176000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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975000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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1000000 | ||
us-gaap |
Increase Decrease In Receivables
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Increase Decrease In Inventories
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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907000000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap |
Sales Revenue Net
SalesRevenueNet
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Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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101000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
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us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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844000000 | ||
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
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us-gaap |
Net Income Loss
NetIncomeLoss
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us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
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Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
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44000000 | ||
us-gaap |
Gross Profit
GrossProfit
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3860000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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23000000 | ||
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap |
Interest Expense
InterestExpense
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us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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90000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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489000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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280000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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-1072000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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2000000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
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150000000 | ||
us-gaap |
Inventory Recall Expense
InventoryRecallExpense
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93000000 | ||
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Trading Symbol
TradingSymbol
|
BAX | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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-261000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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-867000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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1000000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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4142000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
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141000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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34000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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-2000000 | ||
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 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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-72000000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
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-12000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
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240000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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2000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
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72000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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1898000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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-2000000 | ||
us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
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249000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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-49000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
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631000000 | ||
bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
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-32000000 | ||
bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
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1000000 | ||
bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
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83000000 | ||
bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
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249000000 | ||
bax |
Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
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bax |
Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
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bax |
Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
|
94000000 | ||
bax |
Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
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1000000 | ||
bax |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
|
-7000000 | ||
dei |
Document Type
DocumentType
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10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
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0000010456 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4000000 | shares | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.04 | ||
dei |
Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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792000000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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0.01 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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16000000 | shares | |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
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us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
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P18M | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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Q2 | ||
dei |
Amendment Flag
AmendmentFlag
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false | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.38 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
544000000 | shares | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.242 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.39 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BAXTER INTERNATIONAL INC | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
548000000 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
341000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-31000000 | ||
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
29000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
998000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
141000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-526000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
24000000 | ||
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
10000000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
36000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
756000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
20000000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
98000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
439000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
266000000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-64000000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7657000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
18000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
944000000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1021000000 | ||
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
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25000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
762000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
564000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-21000000 | ||
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
25000000 | ||
us-gaap |
Gross Profit
GrossProfit
|
3721000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-717000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-496000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
134000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-717000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
53000000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
26000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-114000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
75000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-133000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
96000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
497000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
242000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-168000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-30000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-181000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4456000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
55000000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-875000000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
83000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
158000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6747000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
7000000 | ||
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 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-165000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-34000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
51000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3755000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
35000000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3936000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-98000000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-68000000 | ||
us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
230000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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-27000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
87000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1360000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2112000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
10000000 | ||
us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
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119000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-67000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
688000000 | ||
bax |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
2000000 | ||
bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
|
-28000000 | ||
bax |
Weighted Average Probability Of Payment Of Contingent Liability Percentage
WeightedAverageProbabilityOfPaymentOfContingentLiabilityPercentage
|
0.26 | pure | |
bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-3000000 | ||
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 | ||
bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
45000000 | ||
bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
225000000 | ||
bax |
Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
|
3000000 | ||
bax |
Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
|
2000000 | ||
bax |
Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
|
4000000 | ||
bax |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
|
4000000 | ||
bax |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
|
22000000 | ||
CY2015Q2 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
4000000000 | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
35000000 | shares |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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8800000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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0.52 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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11000000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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542000000 | shares |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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0.223 | pure |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.85 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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0.86 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.96 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
548000000 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
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-13000000 | |
CY2014Q2 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
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37000000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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602000000 | |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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-15000000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
468000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-1000000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
321000000 | |
CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-42000000 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
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4154000000 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
52000000 | |
CY2014Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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4000000 | |
CY2014Q2 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
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-17000000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
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520000000 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
1969000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-199000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
14000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-213000000 | |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
47000000 | |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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47000000 | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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134000000 | |
CY2014Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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-24000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-28000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-2000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1000000 | |
CY2014Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2185000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-36000000 | |
CY2014Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-32000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-12000000 | |
CY2014Q2 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
117000000 | |
CY2014Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41000000 | |
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
988000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
4000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-23000000 | |
CY2014Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
322000000 | |
CY2014Q2 | bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
|
-4000000 | |
CY2014Q2 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
120000000 | |
CY2014Q2 | bax |
Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
|
-32000000 | |
CY2014Q2 | bax |
Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
|
1000000 | |
CY2014Q2 | bax |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
|
-18000000 | |
CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2015Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21000000 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
544000000 | shares |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.282 | pure |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.62 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
549000000 | shares |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-16000000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
468000000 | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
67000000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
336000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
11000000 | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
895000000 | |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-34000000 | |
CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3893000000 | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4000000 | |
CY2015Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
28000000 | |
CY2015Q2 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
72000000 | |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
40000000 | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
48000000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
332000000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
1920000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
563000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
103000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
421000000 | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132000000 | |
CY2015Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-4000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-113000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
30000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
19000000 | |
CY2015Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1973000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-2000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-48000000 | |
CY2015Q2 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
203000000 | |
CY2015Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
14000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
41000000 | |
CY2015Q2 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
117000000 | |
CY2015Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
48000000 | |
CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1097000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
17000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-32000000 | |
CY2015Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
388000000 | |
CY2015Q2 | bax |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
9000000 | |
CY2015Q2 | bax |
Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
|
-12000000 | |
CY2015Q2 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-2000000 | |
CY2015Q2 | 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
|
15000000 | |
CY2015Q2 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
105000000 | |
CY2015Q2 | bax |
Restructuring Charges Including Discontinued Operations
RestructuringChargesIncludingDiscontinuedOperations
|
14000000 | |
CY2015Q2 | bax |
Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
|
2000000 | |
CY2015Q2 | bax |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsTax
|
6000000 | |
CY2015Q2 | bax |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
|
1000000 |