2016 Form 10-K Financial Statement
#000156459017002240 Filed on February 23, 2017
Income Statement
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
Revenue | $10.16B | $2.603B | $2.487B |
YoY Change | 1.96% | -6.67% | -8.19% |
Cost Of Revenue | $6.047B | $1.551B | $1.453B |
YoY Change | 4.67% | -9.4% | -4.16% |
Gross Profit | $4.116B | $1.072B | $1.034B |
YoY Change | -1.79% | -11.18% | -13.33% |
Gross Profit Margin | 40.5% | 41.18% | 41.58% |
Selling, General & Admin | $2.725B | $672.0M | $794.0M |
YoY Change | -10.1% | -17.24% | -3.99% |
% of Gross Profit | 66.21% | 62.69% | 76.79% |
Research & Development | $646.0M | $160.0M | $148.0M |
YoY Change | 10.05% | 3.9% | -0.67% |
% of Gross Profit | 15.69% | 14.93% | 14.31% |
Depreciation & Amortization | $800.0M | $166.0M | $216.0M |
YoY Change | 5.4% | -59.81% | 109.71% |
% of Gross Profit | 19.44% | 15.49% | 20.89% |
Operating Expenses | $3.371B | $832.0M | $942.0M |
YoY Change | -6.83% | -13.87% | -3.48% |
Operating Profit | $745.0M | $240.0M | $92.00M |
YoY Change | 30.02% | -0.41% | -57.6% |
Interest Expense | $89.00M | -$12.00M | $38.00M |
YoY Change | -39.04% | -58.62% | 5.56% |
% of Operating Profit | 11.95% | -5.0% | 41.3% |
Other Income/Expense, Net | $1.024B | $36.00M | -$91.00M |
YoY Change | -3.58% | -176.6% | -668.75% |
Pretax Income | $4.954B | $205.0M | -$33.00M |
YoY Change | 1057.48% | 88.07% | -116.34% |
Income Tax | -$12.00M | $22.00M | -$35.00M |
% Of Pretax Income | -0.24% | 10.73% | |
Net Earnings | $4.965B | $205.0M | $1.000M |
YoY Change | 412.91% | -78.49% | -99.79% |
Net Earnings / Revenue | 48.85% | 7.88% | 0.04% |
Basic Earnings Per Share | $9.09 | $0.37 | $0.00 |
Diluted Earnings Per Share | $9.01 | $0.37 | $0.00 |
COMMON SHARES | |||
Basic Shares Outstanding | 546.0M | 547.0M shares | 546.0M shares |
Diluted Shares Outstanding | 551.0M | 549.0M shares |
Balance Sheet
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.801B | $7.361B | $6.126B |
YoY Change | -61.95% | 151.66% | 194.8% |
Cash & Equivalents | $2.801B | $2.213B | $1.970B |
Short-Term Investments | $0.00 | $5.148B | $4.156B |
Other Short-Term Assets | $652.0M | $435.0M | $1.544B |
YoY Change | -40.73% | 14.47% | 53.33% |
Inventory | $1.430B | $1.604B | $1.696B |
Prepaid Expenses | |||
Receivables | $1.691B | $1.731B | $1.772B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $6.574B | $11.80B | $11.14B |
YoY Change | -44.27% | 16.08% | 15.65% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.289B | $4.386B | $4.338B |
YoY Change | -2.21% | -1.08% | -48.65% |
Goodwill | $2.687B | $2.720B | |
YoY Change | -8.2% | -32.27% | |
Intangibles | $1.349B | $1.408B | |
YoY Change | -16.73% | -35.56% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $977.0M | $744.0M | $568.0M |
YoY Change | 31.32% | -20.0% | -55.73% |
Total Long-Term Assets | $8.972B | $9.166B | $9.034B |
YoY Change | -2.12% | -42.63% | -43.3% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.574B | $11.80B | $11.14B |
Total Long-Term Assets | $8.972B | $9.166B | $9.034B |
Total Assets | $15.55B | $20.96B | $20.17B |
YoY Change | -25.84% | -19.8% | -21.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $791.0M | $2.664B | $2.998B |
YoY Change | -70.31% | 0.38% | -32.75% |
Accrued Expenses | $1.090B | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $1.775B | $1.962B |
YoY Change | -100.0% | 94.41% | 400.51% |
Long-Term Debt Due | $3.000M | $810.0M | $976.0M |
YoY Change | -99.63% | 3.18% | -13.09% |
Total Short-Term Liabilities | $2.744B | $5.750B | $5.981B |
YoY Change | -52.28% | -4.75% | -0.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.779B | $3.922B | $3.791B |
YoY Change | -29.14% | -46.5% | -51.1% |
Other Long-Term Liabilities | $1.650B | $2.425B | $2.555B |
YoY Change | -31.96% | -17.43% | -24.72% |
Total Long-Term Liabilities | $4.429B | $2.425B | $2.555B |
YoY Change | -30.22% | -17.43% | -24.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.744B | $5.750B | $5.981B |
Total Long-Term Liabilities | $4.429B | $2.425B | $2.555B |
Total Liabilities | $7.256B | $8.175B | $8.536B |
YoY Change | -40.11% | -8.9% | -9.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $9.683B | $9.578B | |
YoY Change | -26.79% | -23.76% | |
Common Stock | $6.585B | $6.560B | |
YoY Change | 0.75% | 0.94% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $7.646B | $7.697B | |
YoY Change | -4.34% | -3.84% | |
Treasury Stock Shares | $135.8M | 136.7M shares | |
Shareholders Equity | $8.290B | $8.846B | $7.824B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $15.55B | $20.96B | $20.17B |
YoY Change | -25.84% | -19.8% | -21.09% |
Cashflow Statement
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.965B | $205.0M | $1.000M |
YoY Change | 412.91% | -78.49% | -99.79% |
Depreciation, Depletion And Amortization | $800.0M | $166.0M | $216.0M |
YoY Change | 5.4% | -59.81% | 109.71% |
Cash From Operating Activities | $1.654B | $724.0M | $255.0M |
YoY Change | -6.61% | -36.66% | -72.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$719.0M | -$253.0M | -$234.0M |
YoY Change | -21.08% | -80.14% | -206.36% |
Acquisitions | $48.00M | ||
YoY Change | 41.18% | ||
Other Investing Activities | $4.000M | $21.00M | $19.00M |
YoY Change | -100.45% | -98.36% | -102.26% |
Cash From Investing Activities | -$715.0M | -$232.0M | -$215.0M |
YoY Change | -60.43% | -7833.33% | -65.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $292.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | $1.381B | ||
YoY Change | -63.52% | ||
Cash From Financing Activities | -324.0M | -228.0M | -4.709B |
YoY Change | -32.64% | -17.09% | 8461.82% |
NET CHANGE | |||
Cash From Operating Activities | 1.654B | 724.0M | 255.0M |
Cash From Investing Activities | -715.0M | -232.0M | -215.0M |
Cash From Financing Activities | -324.0M | -228.0M | -4.709B |
Net Change In Cash | 615.0M | 264.0M | -4.669B |
YoY Change | -218.96% | -69.69% | -2045.42% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.654B | $724.0M | $255.0M |
Capital Expenditures | -$719.0M | -$253.0M | -$234.0M |
Free Cash Flow | $2.373B | $977.0M | $489.0M |
YoY Change | -11.52% | -59.58% | -29.54% |
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683000000 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7995000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
6000000 | |
CY2015 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-50000000 | |
CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-117000000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
115000000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
126000000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
126000000 | |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
39000000 | |
CY2016 | us-gaap |
Restructuring Charges
RestructuringCharges
|
285000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
683494944 | |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
143890064 | |
CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10163000000 | |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
9968000000 | |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10719000000 | |
CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6053000000 | |
CY2016 | us-gaap |
Gross Profit
GrossProfit
|
4110000000 | |
CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2739000000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
647000000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
724000000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
449000000 | |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-66000000 | |
CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-126000000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4296000000 | |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
105000000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-21000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4954000000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
428000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
490000000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12000000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4966000000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
393000000 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
575000000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4965000000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
968000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
9.10 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.72 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
9.01 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.72 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.06 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
3.77 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.04 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.61 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
546000000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
551000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-247000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
97000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-4000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4432000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-107000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-132000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
36000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-104000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
193000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-2000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
9000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
14000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-2000000 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
800000000 | |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
759000000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
792000000 | |
CY2016 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
16000000 | |
CY2015 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
114000000 | |
CY2014 | bax |
Infusion Pump Reserve Charge Income
InfusionPumpReserveChargeIncome
|
93000000 | |
CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-42000000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-19000000 | |
CY2016 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-302000000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
7000000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
15000000 | |
CY2016 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
116000000 | |
CY2015 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
227000000 | |
CY2014 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
219000000 | |
CY2015 | us-gaap |
Restructuring Charges
RestructuringCharges
|
130000000 | |
CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-6000000 | |
CY2016 | bax |
Available For Sale Securities Net Realized Gain Retained Shares Transactions
AvailableForSaleSecuritiesNetRealizedGainRetainedSharesTransactions
|
4387000000 | |
CY2016 | bax |
Infusion Pump Reserve Charge Income
InfusionPumpReserveChargeIncome
|
-18000000 | |
CY2015 | bax |
Infusion Pump Reserve Charge Income
InfusionPumpReserveChargeIncome
|
-28000000 | |
CY2015 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
4000000 | |
CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
93000000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-80000000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
118000000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
143000000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-197000000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
236000000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-37000000 | |
CY2016 | bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
189000000 | |
CY2015 | bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
112000000 | |
CY2014 | bax |
Infusion Pump And Business Optimization Payments
InfusionPumpAndBusinessOptimizationPayments
|
124000000 | |
CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
115000000 | |
CY2015 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-341000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1624000000 | |
CY2014 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
2061000000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1771000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3215000000 | |
CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
719000000 | |
CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
911000000 | |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
925000000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
48000000 | |
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34000000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
95000000 | |
CY2016 | bax |
Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
|
37000000 | |
CY2015 | bax |
Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
|
84000000 | |
CY2014 | bax |
Payment Proceeds From Divestiture Of Businesses And Other
PaymentProceedsFromDivestitureOfBusinessesAndOther
|
99000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-730000000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-861000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-921000000 | |
CY2016 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
15000000 | |
CY2015 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-946000000 | |
CY2014 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-621000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-715000000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1807000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1542000000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1641000000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6868000000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
41000000 | |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1381000000 | |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3786000000 | |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1029000000 | |
CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-300000000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-481000000 | |
CY2015 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-575000000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
875000000 | |
CY2015 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
2122000000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
268000000 | |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
910000000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1095000000 | |
CY2016 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
325000000 | |
CY2015 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
200000000 | |
CY2014 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
369000000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
292000000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
550000000 | |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-33000000 | |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-42000000 | |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-324000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1402000000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-27000000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-195000000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-79000000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
588000000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-712000000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
192000000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2925000000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2733000000 | |
CY2016 | bax |
Net Realized Gains On Retained Share Transactions
NetRealizedGainsOnRetainedShareTransactions
|
4387000000 | |
CY2016 | bax |
Payment Of Obligations Retained Share Transactions
PaymentOfObligationsRetainedShareTransactions
|
3646000000 | |
CY2016 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
611000000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
99000000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
178000000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
208000000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
500000000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
466000000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
726000000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8156000000 | |
CY2015Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
118000000 | |
CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
989000000 | |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the financial statements in conformity with generally accepted accounting principles (GAAP) requires the company to make estimates and assumptions that affect reported amounts and related disclosures. Actual results could differ from those estimates.</p></div> | |
CY2015Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1088000000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9162000000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8990000000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4873000000 | |
CY2016 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
632000000 | |
CY2016Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
147000000 | |
CY2015Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
374000000 | |
CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
122000000 | |
CY2015Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
142000000 | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2016 | bax |
Common Stock Shares Acquired From Share Exchange Transaction
CommonStockSharesAcquiredFromShareExchangeTransaction
|
11526638 | |
CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
127000000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
110000000 | |
CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
319000000 | |
CY2015 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
361000000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4604000000 | |
CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
51000000 | |
CY2014 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
70000000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
89000000 | |
CY2015 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
597000000 | |
CY2016 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
311000000 | |
CY2015 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
272000000 | |
CY2014 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
319000000 | |
CY2016 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
Greater than 50% | |
CY2016Q2 | bax |
Common Stock Shares Acquired From Share Exchange Transaction
CommonStockSharesAcquiredFromShareExchangeTransaction
|
11526638 | |
CY2016Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
114000000 | |
CY2015Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
302000000 | |
CY2016Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
341000000 | |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
435000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
629000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
354000000 | |
CY2016Q4 | bax |
Other Long Term Receivables
OtherLongTermReceivables
|
181000000 | |
CY2015Q4 | bax |
Other Long Term Receivables
OtherLongTermReceivables
|
176000000 | |
CY2016Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
167000000 | |
CY2015Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
214000000 | |
CY2016Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
791000000 | |
CY2015Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
716000000 | |
CY2016Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
70000000 | |
CY2015Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
137000000 | |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
542000000 | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
481000000 | |
CY2016Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
143000000 | |
CY2015Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
166000000 | |
CY2015Q4 | bax |
Infusion Pump Reserves Current
InfusionPumpReservesCurrent
|
52000000 | |
CY2016Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
153000000 | |
CY2015Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
98000000 | |
CY2016Q4 | bax |
Accrued Rebates Current
AccruedRebatesCurrent
|
206000000 | |
CY2015Q4 | bax |
Accrued Rebates Current
AccruedRebatesCurrent
|
192000000 | |
CY2016Q4 | bax |
Separation Related Reserves
SeparationRelatedReserves
|
46000000 | |
CY2015Q4 | bax |
Separation Related Reserves
SeparationRelatedReserves
|
190000000 | |
CY2016Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
661000000 | |
CY2015Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
634000000 | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
1492000000 | |
CY2015Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
2041000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
93000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
195000000 | |
CY2016Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
19000000 | |
CY2015Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
24000000 | |
CY2016Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
11000000 | |
CY2015Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
18000000 | |
CY2016Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
15000000 | |
CY2015Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
20000000 | |
CY2016Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
113000000 | |
CY2015Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
127000000 | |
CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
107000000 | |
CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
197000000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-3438000000 | |
CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
237000000 | |
CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
18000000 | |
CY2014 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
464000000 | |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
38000000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
20000000 | |
CY2016 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
31000000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
146000000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
167000000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
23000000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
20000000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
22000000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
28000000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
113000000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
8000000 | |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-153000000 | |
CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-130000000 | |
CY2015 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
52000000 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3000000 | |
CY2015 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
32000000 | |
CY2014 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-49000000 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4000000 | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
18000000 | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9000000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
2927000000 | |
CY2015 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-240000000 | |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
3000000 | |
CY2016 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-95000000 | |
CY2016Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2016Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2131000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1020000000 | |
CY2015Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2221000000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
872000000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
163000000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
158000000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
169000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
138000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
125000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
121000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
118000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
114000000 | |
CY2016Q4 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
407000000 | |
CY2016Q4 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
390000000 | |
CY2016Q4 | bax |
Restructuring And Related Cost Expected Capital Expenditures
RestructuringAndRelatedCostExpectedCapitalExpenditures
|
90000000 | |
CY2016 | bax |
Restructuring And Related Cost Expected Cost Percent Non Cash
RestructuringAndRelatedCostExpectedCostPercentNonCash
|
0.10 | |
CY2016 | bax |
Additional Business Optimization Charges Net
AdditionalBusinessOptimizationChargesNet
|
125000000 | |
CY2016Q4 | bax |
Business Optimization Charges Non Cash Percentage
BusinessOptimizationChargesNonCashPercentage
|
0.40 | |
CY2016 | bax |
Business Optimization Anticipated Additional Costs To Be Incurred
BusinessOptimizationAnticipatedAdditionalCostsToBeIncurred
|
0 | |
CY2016 | bax |
Costs To Implement Business Optimization Programs
CostsToImplementBusinessOptimizationPrograms
|
65000000 | |
CY2016 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
26000000 | |
CY2015 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
73000000 | |
CY2014 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
144000000 | |
CY2016 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
33000000 | |
CY2016 | bax |
Business Optimization Charges Net
BusinessOptimizationChargesNet
|
409000000 | |
CY2015 | bax |
Business Optimization Charges Net
BusinessOptimizationChargesNet
|
203000000 | |
CY2014 | bax |
Business Optimization Charges Net
BusinessOptimizationChargesNet
|
138000000 | |
CY2015Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
1450000000 | |
CY2015Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
300000000 | |
CY2015Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
25000000 | |
CY2016Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1600000000 | |
CY2016Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
174000000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
184000000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
203000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
129000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
108000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
85000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
67000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
58000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
216000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
663000000 | |
CY2016Q4 | bax |
Operating Leases Future Minimum Payments
OperatingLeasesFutureMinimumPayments
|
663000000 | |
CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
3000000 | |
CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
|
3000000 | |
CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
|
3000000 | |
CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
|
297000000 | |
CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
|
403000000 | |
CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2085000000 | |
CY2016Q4 | bax |
Long Term Debt Maturities Capital Lease Repayments Of Principal
LongTermDebtMaturitiesCapitalLeaseRepaymentsOfPrincipal
|
2794000000 | |
CY2016Q4 | bax |
Discounts Premiums And Adjustments Relating To Hedging Instruments
DiscountsPremiumsAndAdjustmentsRelatingToHedgingInstruments
|
12000000 | |
CY2016 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P12M | |
CY2016 | bax |
Terminated Interest Rate Swap Contracts
TerminatedInterestRateSwapContracts
|
765000000 | |
CY2015 | bax |
Terminated Interest Rate Swap Contracts
TerminatedInterestRateSwapContracts
|
1650000000 | |
CY2016 | bax |
Gain Loss On Termination Of Interest Rate Swaps
GainLossOnTerminationOfInterestRateSwaps
|
34000000 | |
CY2015 | bax |
Gain Loss On Termination Of Interest Rate Swaps
GainLossOnTerminationOfInterestRateSwaps
|
33000000 | |
CY2014 | bax |
Terminated Fair Value Hedges
TerminatedFairValueHedges
|
0 | |
CY2016 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
-9000000 | |
CY2015 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
43000000 | |
CY2014 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
-68000000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
7000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
34000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
10000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-5000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-31000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-8000000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
3000000 | |
CY2016 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
3000000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
30000000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3000000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
56000000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2000000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
3000000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
2000000 | |
CY2016Q4 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
|
27000000 | |
CY2015Q4 | bax |
Derivative Fair Value Of Derivative Assets Offset By Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeAssetsOffsetByFairValueOfDerivativeLiability
|
54000000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
3000000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
2000000 | |
CY2014Q4 | bax |
Sold Receivables
SoldReceivables
|
104000000 | |
CY2013Q4 | bax |
Sold Receivables
SoldReceivables
|
114000000 | |
CY2016 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
348000000 | |
CY2016 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
6000000 | |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
13000000 | |
CY2016 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
367000000 | |
CY2015 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
384000000 | |
CY2014 | bax |
Cash Collections Remitted To Owners Of Receivables
CashCollectionsRemittedToOwnersOfReceivables
|
459000000 | |
CY2014 | bax |
Effect Of Currency Exchange Rate Changes
EffectOfCurrencyExchangeRateChanges
|
-15000000 | |
CY2016Q4 | bax |
Sold Receivables
SoldReceivables
|
68000000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
45000000 | |
CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
0 | |
CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
3000000 | |
CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
22000000 | |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
20000000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
0 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
1000000 | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
19000000 | |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
732000000 | |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4430000000 | |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4000000 | |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
9000000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
5162000000 | |
CY2016Q2 | bax |
Available For Sale Securities Net Realized Gain Retained Shares Transactions
AvailableForSaleSecuritiesNetRealizedGainRetainedSharesTransactions
|
611000000 | |
CY2016Q2 | bax |
Available For Sale Securities Net Realized Gain Retained Shares Transactions
AvailableForSaleSecuritiesNetRealizedGainRetainedSharesTransactions
|
537000000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
35000000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
46000000 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
34000000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
38000000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
41000000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
35799000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
6939000 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
7705000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1831000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
126000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
32502000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
18707000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.16 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
39.70 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
31.50 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
38.14 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
32.87 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
35.67 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
33.71 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y2M12D | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y2M12D | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y8M12D | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
284821000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
281976000 | |
CY2016Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
198873000 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.505 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.27 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.05 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.115 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.115 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2016Q1 | bax |
Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
|
0.46 | |
CY2016Q2 | bax |
Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
|
0.52 | |
CY2016Q3 | bax |
Annualized Dividend Payable Amount Per Share
AnnualizedDividendPayableAmountPerShare
|
0.52 | |
CY2012Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000000 | |
CY2016Q4 | bax |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
1500000000 | |
CY2016Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
1700000000 | |
CY2015Q2 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-220000000 | |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6300000 | |
CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | |
CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
8000000 | |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
287000000 | |
CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
600000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
5400000000 | |
CY2015Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
5100000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
5153000000 | |
CY2015Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
4855000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
4190000000 | |
CY2015Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
3374000000 | |
CY2016Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
5523000000 | |
CY2015Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
5244000000 | |
CY2016Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
4265000000 | |
CY2015Q4 | bax |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
3472000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
191000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-45000000 | |
CY2015 | bax |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Of Tax Impact Of Spinoff
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetOfTaxImpactOfSpinoff
|
198000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
94000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
120000000 | |
CY2016 | bax |
Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-97000000 | |
CY2015 | bax |
Other Comprehensive Income Defined Benefit Pension Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPensionPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
363000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-72000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
44000000 | |
CY2016 | bax |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Impact Of Spinoff Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansImpactOfSpinoffTax
|
73000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-36000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-61000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
1000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
1000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
1000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
4000000 | |
CY2016 | bax |
Percentage Of Investment In Diversified Portfolio
PercentageOfInvestmentInDiversifiedPortfolio
|
0.05 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
4501000000 | |
CY2015Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
3698000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
5716000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.79 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-3191000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-247000000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1161000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2323000000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
289000000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
88000000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
49000000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-286000000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9000000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
63000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1094000000 | |
CY2015 | 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 | |
CY2016 | 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 | |
CY2015 | bax |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Impact Of Spinoff
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxImpactOfSpinoff
|
226000000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1064000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-191000000 | |
CY2016 | 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 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4472000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
104000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-4536000000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
40000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-333000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1427000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
45000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
120000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
46000000 | |
CY2015 | bax |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax Impact Of Spinoff
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxImpactOfSpinoff
|
-42000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
66000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
4461000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-23000000 | |
CY2015 | bax |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Impact Of Spinoff
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxImpactOfSpinoff
|
-32000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3650000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
3458000000 | |
CY2015 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
66000000 | |
CY2015 | bax |
Other Comprehensive Income Loss Net Of Tax Impact Of Spinoff
OtherComprehensiveIncomeLossNetOfTaxImpactOfSpinoff
|
350000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-130000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-181000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
36000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
61000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
6000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
47000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-1000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-16000000 | |
CY2016 | 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
|
4536000000 | |
CY2015 | 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
|
38000000 | |
CY2015 | 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
|
-15000000 | |
CY2016 | 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
|
4536000000 | |
CY2015 | 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
|
23000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3906000000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-738000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-803000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1048000000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1166000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1293000000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10000000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-251000000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-305000000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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-3000000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-6000000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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-44000000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
282000000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
345000000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
398000000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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3000000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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-20000000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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7000000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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-18000000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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-24000000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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-86000000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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-301000000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-53000000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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-16000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
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377000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
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389000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
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411000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
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352000000 | |
CY2016Q4 | bax |
Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
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747000000 | |
CY2015Q4 | bax |
Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
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547000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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150000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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135000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1385000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1153000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
145000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
147000000 | |
CY2016Q4 | bax |
Deferred Tax Liabilities Asset Basis Difference
DeferredTaxLiabilitiesAssetBasisDifference
|
704000000 | |
CY2015Q4 | bax |
Deferred Tax Liabilities Asset Basis Difference
DeferredTaxLiabilitiesAssetBasisDifference
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847000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
849000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
994000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
536000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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159000000 | |
CY2016Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
150000000 | |
CY2015Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
135000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1734000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
150000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
174000000 | |
CY2016 | bax |
Income Tax Reconciliation Retained Shares Tax Free Exchange Gains
IncomeTaxReconciliationRetainedSharesTaxFreeExchangeGains
|
1587000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
126000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
133000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
105000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-13000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-24000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
5000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
11000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-16000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-48000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
9000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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-18000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
1000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
1000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
4000000 | |
CY2016 | bax |
Income Tax Reconciliation Deferred Tax Charge On Intangible Intra Group Transfer
IncomeTaxReconciliationDeferredTaxChargeOnIntangibleIntraGroupTransfer
|
-13000000 | |
CY2015 | bax |
Income Tax Reconciliation Deferred Tax Charge On Intangible Intra Group Transfer
IncomeTaxReconciliationDeferredTaxChargeOnIntangibleIntraGroupTransfer
|
-14000000 | |
CY2014 | bax |
Income Tax Reconciliation Deferred Tax Charge On Intangible Intra Group Transfer
IncomeTaxReconciliationDeferredTaxChargeOnIntangibleIntraGroupTransfer
|
-14000000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.067 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
6000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
9000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
2000000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
4000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
5000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2000000 | |
CY2016 | bax |
Foreign Earnings For Prior Years Not Indefinitely Reinvested
ForeignEarningsForPriorYearsNotIndefinitelyReinvested
|
35000000 | |
CY2016Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
9300000000 | |
CY2015Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
8500000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
|
2600000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
|
2400000000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.002 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.082 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
11000000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
82000000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
191000000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7000000 | |
CY2016 | bax |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
-31000000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
75000000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
10000000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
82000000 | |
CY2016Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
74000000 | |
CY2016Q4 | bax |
Indemnification Receivables Net
IndemnificationReceivablesNet
|
28000000 | |
CY2016 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.23 | |
CY2015 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.24 | |
CY2014 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.20 | |
CY2016Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
10000000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-75000000 | |
CY2016Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
53000000 | |
CY2015Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
5000000 | |
CY2016Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
10000000 | |
CY2016 | bax |
Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
|
2976000000 | |
CY2015 | bax |
Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
|
2564000000 | |
CY2014 | bax |
Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
|
2903000000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
197000000 | |
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
1393000000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
26138000000 | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
972000000 | |
CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
1071000000 | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
1102000000 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3387000000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
34000000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
37000000 | |
CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
1024000000 | |
CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
1062000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4434000000 | |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2375000000 | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2585000000 | |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2558000000 | |
CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2645000000 | |
CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
965000000 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1212000000 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
127000000 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
240000000 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
6.17 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.21 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.44 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
6.13 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.19 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7000000 | |
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3000000 | |
CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3000000 | |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3380000000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1212000000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130000000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
243000000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.16 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.21 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.12 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.19 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.115 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2403000000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | |
CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2475000000 | |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2487000000 | |
CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2603000000 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
1019000000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
1021000000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
1034000000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
1072000000 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
134000000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
74000000 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2000000 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
183000000 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.25 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.00 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.00 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
296000000 | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
258000000 | |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | |
CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
22000000 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.54 | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.47 | |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.54 | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.47 | |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
430000000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
332000000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205000000 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.115 | |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.115 | |
CY2016Q1 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Benefits
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherBenefits
|
3100000000 | |
CY2016Q2 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Benefits
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherBenefits
|
1000000000 | |
CY2016Q3 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
|
155000000 | |
CY2016Q4 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
|
47000000 | |
CY2015Q1 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
|
29000000 | |
CY2015Q3 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
|
191000000 | |
CY2015Q4 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Charges
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherCharges
|
17000000 | |
CY2015Q2 | bax |
Business Optimization Acquisition Collaboration Arrangement Payments And Other Benefits
BusinessOptimizationAcquisitionCollaborationArrangementPaymentsAndOtherBenefits
|
5000000 |