$BAX
BAXTER INTERNATIONAL INC

2015 Q4 Form 10-Q Financial Statement

#000119312515370979 Filed on November 09, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q3
Revenue $2.603B $2.487B $2.709B
YoY Change -6.67% -8.19% -26.98%
Cost Of Revenue $1.551B $1.453B $1.516B
YoY Change -9.4% -4.16% -15.96%
Gross Profit $1.072B $1.034B $1.193B
YoY Change -11.18% -13.33% -37.41%
Gross Profit Margin 41.18% 41.58% 44.04%
Selling, General & Admin $672.0M $794.0M $827.0M
YoY Change -17.24% -3.99% -15.18%
% of Gross Profit 62.69% 76.79% 69.32%
Research & Development $160.0M $148.0M $149.0M
YoY Change 3.9% -0.67% -46.21%
% of Gross Profit 14.93% 14.31% 12.49%
Depreciation & Amortization $166.0M $216.0M $103.0M
YoY Change -59.81% 109.71% -50.24%
% of Gross Profit 15.49% 20.89% 8.63%
Operating Expenses $832.0M $942.0M $976.0M
YoY Change -13.87% -3.48% -22.04%
Operating Profit $240.0M $92.00M $217.0M
YoY Change -0.41% -57.6% -66.82%
Interest Expense -$12.00M $38.00M $36.00M
YoY Change -58.62% 5.56% -29.41%
% of Operating Profit -5.0% 41.3% 16.59%
Other Income/Expense, Net $36.00M -$91.00M $16.00M
YoY Change -176.6% -668.75% -70.91%
Pretax Income $205.0M -$33.00M $202.0M
YoY Change 88.07% -116.34% -78.51%
Income Tax $22.00M -$35.00M $27.00M
% Of Pretax Income 10.73% 13.37%
Net Earnings $205.0M $1.000M $468.0M
YoY Change -78.49% -99.79% -13.97%
Net Earnings / Revenue 7.88% 0.04% 17.28%
Basic Earnings Per Share $0.37 $0.00 $0.86
Diluted Earnings Per Share $0.37 $0.00 $0.86
COMMON SHARES
Basic Shares Outstanding 547.0M shares 546.0M shares 542.0M shares
Diluted Shares Outstanding 549.0M shares 547.0M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.361B $6.126B $2.078B
YoY Change 151.66% 194.8% -12.54%
Cash & Equivalents $2.213B $1.970B $2.078B
Short-Term Investments $5.148B $4.156B
Other Short-Term Assets $435.0M $1.544B $1.007B
YoY Change 14.47% 53.33% 15.22%
Inventory $1.604B $1.696B $3.704B
Prepaid Expenses
Receivables $1.731B $1.772B $2.842B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.80B $11.14B $9.631B
YoY Change 16.08% 15.65% 0.35%
LONG-TERM ASSETS
Property, Plant & Equipment $4.386B $4.338B $8.448B
YoY Change -1.08% -48.65% 12.37%
Goodwill $2.687B $2.720B $4.016B
YoY Change -8.2% -32.27% 6.24%
Intangibles $1.349B $1.408B $2.185B
YoY Change -16.73% -35.56% -18.53%
Long-Term Investments
YoY Change
Other Assets $744.0M $568.0M $1.283B
YoY Change -20.0% -55.73% -23.31%
Total Long-Term Assets $9.166B $9.034B $15.93B
YoY Change -42.63% -43.3% 1.78%
TOTAL ASSETS
Total Short-Term Assets $11.80B $11.14B $9.631B
Total Long-Term Assets $9.166B $9.034B $15.93B
Total Assets $20.96B $20.17B $25.56B
YoY Change -19.8% -21.09% 1.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.664B $2.998B $4.458B
YoY Change 0.38% -32.75% -2.56%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.775B $1.962B $392.0M
YoY Change 94.41% 400.51% 833.33%
Long-Term Debt Due $810.0M $976.0M $1.123B
YoY Change 3.18% -13.09% 201.88%
Total Short-Term Liabilities $5.750B $5.981B $5.990B
YoY Change -4.75% -0.15% 19.9%
LONG-TERM LIABILITIES
Long-Term Debt $3.922B $3.791B $7.753B
YoY Change -46.5% -51.1% -10.39%
Other Long-Term Liabilities $2.425B $2.555B $3.394B
YoY Change -17.43% -24.72% -11.98%
Total Long-Term Liabilities $2.425B $2.555B $3.394B
YoY Change -17.43% -24.72% -11.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.750B $5.981B $5.990B
Total Long-Term Liabilities $2.425B $2.555B $3.394B
Total Liabilities $8.175B $8.536B $9.384B
YoY Change -8.9% -9.04% 6.01%
SHAREHOLDERS EQUITY
Retained Earnings $9.683B $9.578B $12.56B
YoY Change -26.79% -23.76% 6.54%
Common Stock $6.585B $6.560B $6.499B
YoY Change 0.75% 0.94% 851.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.646B $7.697B $8.004B
YoY Change -4.34% -3.84% 1.18%
Treasury Stock Shares $135.8M 136.7M shares 141.3M shares
Shareholders Equity $8.846B $7.824B $8.404B
YoY Change
Total Liabilities & Shareholders Equity $20.96B $20.17B $25.56B
YoY Change -19.8% -21.09% 1.24%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $205.0M $1.000M $468.0M
YoY Change -78.49% -99.79% -13.97%
Depreciation, Depletion And Amortization $166.0M $216.0M $103.0M
YoY Change -59.81% 109.71% -50.24%
Cash From Operating Activities $724.0M $255.0M $914.0M
YoY Change -36.66% -72.1% -5.38%
INVESTING ACTIVITIES
Capital Expenditures -$253.0M -$234.0M $220.0M
YoY Change -80.14% -206.36% -155.28%
Acquisitions
YoY Change
Other Investing Activities $21.00M $19.00M -$839.0M
YoY Change -98.36% -102.26% -77.21%
Cash From Investing Activities -$232.0M -$215.0M -$619.0M
YoY Change -7833.33% -65.27% -84.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -228.0M -4.709B -55.00M
YoY Change -17.09% 8461.82% -89.0%
NET CHANGE
Cash From Operating Activities 724.0M 255.0M 914.0M
Cash From Investing Activities -232.0M -215.0M -619.0M
Cash From Financing Activities -228.0M -4.709B -55.00M
Net Change In Cash 264.0M -4.669B 240.0M
YoY Change -69.69% -2045.42% -106.64%
FREE CASH FLOW
Cash From Operating Activities $724.0M $255.0M $914.0M
Capital Expenditures -$253.0M -$234.0M $220.0M
Free Cash Flow $977.0M $489.0M $694.0M
YoY Change -59.58% -29.54% -49.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2000000000
CY2014Q2 bax Sold Receivables
SoldReceivables
106000000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
22000000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-1806000000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
25000000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2654000000
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2078000000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
895000000
CY2014Q3 bax Sold Receivables
SoldReceivables
99000000
CY2015Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
5000000000
CY2015Q2 bax Sold Receivables
SoldReceivables
106000000
CY2015Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2015Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2015Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
136675948 shares
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
683494944 shares
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
5981000000
CY2015Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
500000000
CY2015Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4626000000
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2000000
CY2015Q3 us-gaap Litigation Reserve
LitigationReserve
71000000
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3474000000
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-3082000000
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
2000000
CY2015Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3000000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
840000000
CY2015Q3 us-gaap Common Stock Value
CommonStockValue
683000000
CY2015Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5877000000
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
8000000
CY2015Q3 us-gaap Commercial Paper
CommercialPaper
425000000
CY2015Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2555000000
CY2015Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-617000000
CY2015Q3 us-gaap Minority Interest
MinorityInterest
21000000
CY2015Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1962000000
CY2015Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q3 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3438000000
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9578000000
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
7824000000
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
20172000000
CY2015Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3791000000
CY2015Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
43000000
CY2015Q3 us-gaap Restructuring Reserve
RestructuringReserve
136000000
CY2015Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
976000000
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7845000000
CY2015Q3 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000000
CY2015Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1408000000
CY2015Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1772000000
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
85000000
CY2015Q3 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
37000000
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4338000000
CY2015Q3 us-gaap Assets Current
AssetsCurrent
11138000000
CY2015Q3 us-gaap Goodwill
Goodwill
2720000000
CY2015Q3 us-gaap Short Term Investments
ShortTermInvestments
4156000000
CY2015Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1163000000
CY2015Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
210000000
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1970000000
CY2015Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
380000000
CY2015Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
731000000
CY2015Q3 us-gaap Treasury Stock Value
TreasuryStockValue
7697000000
CY2015Q3 us-gaap Assets
Assets
20172000000
CY2015Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2248000000
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
2000000
CY2014Q4 us-gaap Minority Interest
MinorityInterest
36000000
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1334000000
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8964000000
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
568000000
CY2015Q3 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
719000000
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1017000000
CY2015Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
4167000000
CY2015Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
153000000
CY2015Q3 us-gaap Inventory Net
InventoryNet
1696000000
CY2015Q3 bax Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
83000000
CY2015Q3 bax Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
4696000000
CY2015Q3 bax Sold Receivables
SoldReceivables
132000000
CY2015Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
547017700 shares
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
32000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-991000000
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 Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1976000000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2733000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1027000000
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
TreasuryStockShares
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
4520000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
23000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
66000000
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
3018000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
755000000
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
2711000000
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1677000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3650000000
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
913000000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
15000000
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 bax Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
11132000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7331000000
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
1326000000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
129000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
785000000
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8156000000
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1620000000
CY2014Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1884000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
140000000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4434000000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
10351000000
CY2014Q4 us-gaap Goodwill
Goodwill
2927000000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1065000000
CY2014Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3298000000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2925000000
CY2014Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
364000000
CY2014Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
20000000
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7993000000
CY2014Q4 us-gaap Assets
Assets
25917000000
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2375000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
22000000
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
667000000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8954000000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
520000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1427000000
CY2014Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
35000000
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
148000000
CY2014Q4 us-gaap Inventory Net
InventoryNet
1577000000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
6065000000
CY2014Q4 bax Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
118000000
CY2014Q4 bax Derivative Fair Value Of Derivative Liability Offset By Fair Value Of Derivative Assets
DerivativeFairValueOfDerivativeLiabilityOffsetByFairValueOfDerivativeAssets
1000000
CY2014Q4 bax Sold Receivables
SoldReceivables
104000000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.530
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2072000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
2.24
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
542000000 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.134 pure
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
731000000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.85
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.22
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
548000000 shares
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
14000000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
34000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
40000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-36000000
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
35000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
32000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-752000000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-11000000
us-gaap Operating Income Loss
OperatingIncomeLoss
465000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
330000000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
175000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
381000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
866000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-116000000
us-gaap Sales Revenue Net
SalesRevenueNet
7930000000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1214000000
us-gaap Investment Income Interest
InvestmentIncomeInterest
15000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
15000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
526000000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
624000000
us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
-14000000
us-gaap Net Income Loss
NetIncomeLoss
1544000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
813000000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-73000000
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
19000000
us-gaap Gross Profit
GrossProfit
3374000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-815000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-678000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
68000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-815000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
500000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-60000000
us-gaap Interest Expense
InterestExpense
131000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-55000000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
592000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
125000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
592000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-134000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-74000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-132000000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-972000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1127000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1000000
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
350000000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-167000000
bax Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
4000000
bax Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
-10000000
bax Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
2176000000
dei Document Type
DocumentType
10-Q
dei Trading Symbol
TradingSymbol
BAX
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
65000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-655000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4556000000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1341000000
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
169000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
41000000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-3000000
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
-108000000
us-gaap Restructuring Charges
RestructuringCharges
-17000000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-68000000
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
357000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000
us-gaap Share Based Compensation
ShareBasedCompensation
91000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1545000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2455000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
10000000
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
320000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-72000000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-573000000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
454000000
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
-1000000
bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-14000000
bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
-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 Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsBeforeTax
-1000000
bax Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
85000000
bax Other Corporate Expenses
OtherCorporateExpenses
1047000000
bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
368000000
bax Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
91000000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
dei Entity Central Index Key
EntityCentralIndexKey
0000010456
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.155
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
923000000
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.01
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16000000 shares
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P12M
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
544000000 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.058 pure
dei Amendment Flag
AmendmentFlag
false
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
633000000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
dei Entity Registrant Name
EntityRegistrantName
BAXTER INTERNATIONAL INC
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.01
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
548000000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
118000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-45000000
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
32000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
46000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2634000000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
3446000000
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
10000000
us-gaap Payments For Restructuring
PaymentsForRestructuring
50000000
us-gaap Operating Income Loss
OperatingIncomeLoss
271000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
210000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
21000000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
205000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
223000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3446000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-94000000
us-gaap Sales Revenue Net
SalesRevenueNet
7365000000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
2122000000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
553000000
us-gaap Investment Income Interest
InvestmentIncomeInterest
15000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
16000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3713000000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
658000000
us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
24000000
us-gaap Net Income Loss
NetIncomeLoss
763000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
847000000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
161000000
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
38000000
us-gaap Gross Profit
GrossProfit
3074000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-985000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2683000000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
14000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
150000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-985000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
55000000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
2000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-118000000
us-gaap Interest Expense
InterestExpense
109000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-174000000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
593000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
120000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
593000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-193000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-49000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-212000000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-946000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-129000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
60000000
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-450000000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-207000000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
63000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-955000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
39000000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4291000000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
290000000
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
170000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6868000000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
6000000
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
-139000000
us-gaap Restructuring Charges
RestructuringCharges
102000000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-78000000
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
311000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-39000000
us-gaap Share Based Compensation
ShareBasedCompensation
96000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1575000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2361000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
9000000
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
174000000
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
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-629000000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
442000000
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
6000000
bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-99000000
bax Weighted Average Probability Of Payment Of Contingent Liability Percentage
WeightedAverageProbabilityOfPaymentOfContingentLiabilityPercentage
0.90 pure
bax Terminated Interest Rate Swap Contracts
TerminatedInterestRateSwapContracts
1650000000
bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
1000000
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
13000000
bax Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
61000000
bax Other Corporate Expenses
OtherCorporateExpenses
894000000
bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
284000000
bax Loss On Early Debt Extinguishment
LossOnEarlyDebtExtinguishment
33000000
bax Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
56000000
bax Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
35000000
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
7000000
bax Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
3440000000
bax Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
1884000000
bax Distribution
Distribution
350000000
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
8800000 shares
CY2015Q2 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
220000000
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.520
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.54
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
542000000 shares
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.134 pure
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.54
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
547000000 shares
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
9000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-13000000
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
217000000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
175000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1000000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
202000000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-41000000
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-31000000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2709000000
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
293000000
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
21000000
CY2014Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
17000000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
468000000
CY2014Q3 us-gaap Gross Profit
GrossProfit
1193000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-509000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
45000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-608000000
CY2014Q3 us-gaap Interest Expense
InterestExpense
36000000
CY2014Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
207000000
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42000000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27000000
CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-27000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-81000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-3000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2000000
CY2014Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1516000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-1000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-36000000
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
1000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-60000000
CY2014Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
117000000
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
35000000
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
827000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
12000000
CY2014Q3 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
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
149000000
CY2014Q3 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
CY2014Q3 bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-1000000
CY2014Q3 bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
-5000000
CY2014Q3 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
-3000000
CY2014Q3 bax Other Corporate Expenses
OtherCorporateExpenses
303000000
CY2014Q3 bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
119000000
CY2014Q3 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
-1000000
CY2014Q3 bax Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
-3000000
CY2014Q3 bax Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
770000000
CY2015Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2015Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.115
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18000000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
546000000 shares
CY2015Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.061 pure
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.00
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
549000000 shares
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
44000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-13000000
CY2015Q3 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
13000000
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-91000000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
92000000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1000000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-33000000
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3177000000
CY2015Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-34000000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2487000000
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000
CY2015Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-2000000
CY2015Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
11000000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
1000000
CY2015Q3 us-gaap Gross Profit
GrossProfit
1034000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3176000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
16000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-271000000
CY2015Q3 us-gaap Interest Expense
InterestExpense
38000000
CY2015Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
216000000
CY2015Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40000000
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-35000000
CY2015Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-19000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-31000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
5000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
4000000
CY2015Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1453000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-40000000
CY2015Q3 us-gaap Restructuring Charges
RestructuringCharges
92000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-10000000
CY2015Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
81000000
CY2015Q3 us-gaap Share Based Compensation
ShareBasedCompensation
30000000
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
794000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-27000000
CY2015Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
148000000
CY2015Q3 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
4000000
CY2015Q3 bax Restructuring Reserve Period Expenses Cash
RestructuringReservePeriodExpensesCash
-74000000
CY2015Q3 bax Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
4000000
CY2015Q3 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
7000000
CY2015Q3 bax Other Corporate Expenses
OtherCorporateExpenses
402000000
CY2015Q3 bax Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
59000000
CY2015Q3 bax Restructuring Reserve Period Expenses Non Cash
RestructuringReservePeriodExpensesNonCash
31000000
CY2015Q3 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
3000000
CY2015Q3 bax Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Investments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesInvestmentsNetOfTax
3418000000
CY2015Q3 bax Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
697000000

Files In Submission

Name View Source Status
0001193125-15-370979-index-headers.html Edgar Link pending
0001193125-15-370979-index.html Edgar Link pending
0001193125-15-370979.txt Edgar Link pending
0001193125-15-370979-xbrl.zip Edgar Link pending
bax-20150930.xml Edgar Link completed
bax-20150930.xsd Edgar Link pending
bax-20150930_cal.xml Edgar Link unprocessable
bax-20150930_def.xml Edgar Link unprocessable
bax-20150930_lab.xml Edgar Link unprocessable
bax-20150930_pre.xml Edgar Link unprocessable
d29638d10q.htm Edgar Link pending
d29638dex15.htm Edgar Link pending
d29638dex311.htm Edgar Link pending
d29638dex312.htm Edgar Link pending
d29638dex321.htm Edgar Link pending
d29638dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending