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RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS - Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operations                          
Net income attributable to Baxter stockholders $ (23) $ 369 $ 313 $ 342 $ 305 $ 518 $ 341 $ 382 $ 655 $ 723 $ 1,001 $ 1,546 $ 602
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Loss from discontinued operations, net of tax         6 0 0 0   0 0 6 7
Depreciation and amortization       192       190 385 382 789 771 750
Settlement charge 755                   (755) (1) (2)
Net periodic pension benefit and other postretirement costs       3       10 7 21 22 39 123
Deferred income taxes       (6)       (38) (63) (51) (310) (263) 211
Stock compensation       22       20 57 54 122 115 107
Other       14       (1) 44 0 115 50 38
Changes in balance sheet items:                          
Accounts receivable, net       32       76 (60) 43 (65) (12) 30
Inventories       (82)       (56) (91) (134) 4 (197) 76
Accounts payable and accrued liabilities       (335)       (119) (299) (124) (212) 60 11
Other       (48)       (34) (86) (82) (152) (99) (227)
Cash flows from operations – continuing operations       134         580   2,110 2,017 1,730
Cash flows from operations - discontinued operations       (6)         (6)   (6) 0 (16)
Cash flows from operations       128       430 574 832 2,104 2,017 1,714
Cash flows from investing activities                          
Capital expenditures       (193)       (152) (338) (303) (696) (659) (616)
Acquisitions and investments, net of cash acquired       (109)       (219) (111) (228) (418) (268) (686)
Other investing activities, net       1         1   14 11 10
Cash flows from investing activities       (301)       (371) (448) (531) (1,100) (916) (1,292)
Cash flows from financing activities                          
Payments of Ordinary Dividends, Common Stock       101       87 198 173 423 376 315
Proceeds from stock issued under employee benefit plans                     356 258 347
Payments for Repurchase of Common Stock       597       522 720 781 1,270 2,452 564
Other financing activities, net       (32)       (18) (37) (24) (48) (33) (40)
Cash flows from financing activities       238       (545) 968 (808) 498 (2,603) 93
Effect of foreign exchange rate changes on cash and cash equivalents       (1)       32 2 (38) (5) (63) 102
Increase (decrease) in cash and cash equivalents       64       (454) 1,096 (545) 1,497 (1,565) 617
Cash and cash equivalents at beginning of year   2,934 1,902 1,838   2,858 2,949 3,403 1,838 3,403 1,838 3,403 2,786
Cash and cash equivalents at end of year 3,335   2,934 1,902 1,838   2,858 2,949 2,934 2,858 3,335 1,838 3,403
Other supplemental information                          
Interest paid, net of portion capitalized                     103 94 80
Income taxes paid                     294 301 253
Payments of Ordinary Dividends, Common Stock       101       87 198 173 423 376 315
As previously reported                          
Cash flows from operations                          
Net income attributable to Baxter stockholders     343 347     343 389 690 732   1,624 717
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Loss from discontinued operations, net of tax         6             6 7
Depreciation and amortization       195       192 393 387   785 761
Settlement charge                       (1) 2
Net periodic pension benefit and other postretirement costs       3       10 7 21   39 123
Deferred income taxes       (6)       (33) (55) (51)   (267) 211
Stock compensation       22       20 57 54   115 107
Other       19       2 34 10   43 43
Changes in balance sheet items:                          
Accounts receivable, net       32       76 (60) 43   (12) 30
Inventories       (82)       (56) (91) (134)   (197) 76
Accounts payable and accrued liabilities       (333)       (120) (303) (126)   64 5
Other       (49)       (33) (86) (84)   (105) (229)
Cash flows from operations – continuing operations       148         617       1,853
Cash flows from operations - discontinued operations       (6)         (6)       (16)
Cash flows from operations       142       447 611 852   2,096 1,837
Cash flows from investing activities                          
Capital expenditures       (198)       (155) (352) (311)   (681) (634)
Acquisitions and investments, net of cash acquired       (109)       (219) (111) (228)   (268) (686)
Other investing activities, net       1         1     11 10
Cash flows from investing activities       (306)       (374) (462) (539)   (938) (1,310)
Cash flows from financing activities                          
Payments of Ordinary Dividends, Common Stock       101       87 198 173   376 315
Proceeds from stock issued under employee benefit plans                       258  
Payments for Repurchase of Common Stock       597       522 720 781   2,452 564
Other financing activities, net       (32)       (18) (37) (24)   (33) (40)
Cash flows from financing activities       238       (545) 968 (808)   (2,603) 61
Effect of foreign exchange rate changes on cash and cash equivalents       2       25 (24) (42)   (117) 5
Increase (decrease) in cash and cash equivalents       76       (447) 1,093 (537)   (1,562) 593
Cash and cash equivalents at beginning of year   2,925 1,908 1,832   2,857 2,947 3,394 1,832 3,394 1,832 3,394 2,801
Cash and cash equivalents at end of year     2,925 1,908 1,832   2,857 2,947 2,925 2,857   1,832 3,394
Other supplemental information                          
Interest paid, net of portion capitalized                       94 80
Income taxes paid                       302 255
Payments of Ordinary Dividends, Common Stock       101       87 198 173   376 315
As previously reported | Translation of the Financial Position and Results of Operations of our Foreign Operations into U.S. Dollars                          
Cash flows from financing activities                          
Cash and cash equivalents at beginning of year               15   15   15  
Cash and cash equivalents at end of year                         15
Restatement impacts                          
Cash flows from operations                          
Net income attributable to Baxter stockholders     (30) (5)     (2) (7) (35) (9)   (78) (115)
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Loss from discontinued operations, net of tax         0             0 0
Depreciation and amortization       (3)       (2) (8) (5)   (14) (11)
Settlement charge                       0 0
Net periodic pension benefit and other postretirement costs       0       0 0 0   0 0
Deferred income taxes       0       (5) (8) 0   4 0
Stock compensation       0       0 0 0   0 0
Other       (5)       (3) 10 (10)   7 (5)
Changes in balance sheet items:                          
Accounts receivable, net       0       0 0 0   0 0
Inventories       0       0 0 0   0 0
Accounts payable and accrued liabilities       (2)       1 4 2   (4) 6
Other       1       (1) 0 2   6 2
Cash flows from operations – continuing operations       (14)         (37)       (123)
Cash flows from operations - discontinued operations       0         0       0
Cash flows from operations       (14)       (17) (37) (20)   (79) (123)
Cash flows from investing activities                          
Capital expenditures       5       3 14 8   22 18
Acquisitions and investments, net of cash acquired       0       0 0 0   0 0
Other investing activities, net       0         0     0 0
Cash flows from investing activities       5       3 14 8   22 18
Cash flows from financing activities                          
Payments of Ordinary Dividends, Common Stock       0       0 0 0   0 0
Proceeds from stock issued under employee benefit plans                       0  
Payments for Repurchase of Common Stock       0       0 0 0   0 0
Other financing activities, net       0       0 0 0   0 0
Cash flows from financing activities       0       0 0 0   0 32
Effect of foreign exchange rate changes on cash and cash equivalents       (3)       7 26 4   54 97
Increase (decrease) in cash and cash equivalents       (12)       (7) 3 (8)   (3) 24
Cash and cash equivalents at beginning of year   9 (6) 6   1 2 9 6 9 6 9 (15)
Cash and cash equivalents at end of year     9 (6) 6   1 2 9 1   6 9
Other supplemental information                          
Interest paid, net of portion capitalized                       0 0
Income taxes paid                       (1) (2)
Payments of Ordinary Dividends, Common Stock       0       0 0 0   0 0
Restatement impacts | Foreign Currency Denominated Monetary Assets and Liabilities                          
Cash flows from financing activities                          
Effect of foreign exchange rate changes on cash and cash equivalents       4       11 33 2   64 99
Restatement impacts | Foreign Currency Derivative Contracts                          
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Other               (2)          
Changes in balance sheet items:                          
Accounts payable and accrued liabilities       1       1 4 2      
Other       1                  
Restatement impacts | Foreign Currency Derivative Contracts | Foreign exchange contract                          
Changes in balance sheet items:                          
Accounts payable and accrued liabilities                       4 6
Other                       1 8
Restatement impacts | Equipment Leased to Customers under Operating Leases                          
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Depreciation and amortization       3       2 7 5   11 10
Deferred income taxes                 2 1   3 3
Cash flows from investing activities                          
Capital expenditures       (5)       (3) (14) (8)   (22) (18)
Restatement impacts | Correction of Classification of Foreign Currency Gains and Losses in our Consolidated Statements of Cash Flows [Member]                          
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Other       (5)       (3) (10) (10)      
Cash flows from financing activities                          
Effect of foreign exchange rate changes on cash and cash equivalents                       7 6
Restatement impacts | Translation of the Financial Position and Results of Operations of our Foreign Operations into U.S. Dollars                          
Changes in balance sheet items:                          
Other       (1)       3 1 2   4 3
Cash flows from financing activities                          
Effect of foreign exchange rate changes on cash and cash equivalents       12       7 3 8   3 24
Cash and cash equivalents at beginning of year   $ 9 6 6   $ 1 2 9 6 9 6 9  
Cash and cash equivalents at end of year $ 6   $ 9 6 $ 6   $ 1 2 9 1 $ 6 6 9
Other supplemental information                          
Income taxes paid                       1 2
Restatement impacts | Other Miscellaneous Adjustments to Cash Flows [Member]                          
Adjustments to reconcile income from continuing operations to net cash from operating activities:                          
Depreciation and amortization                 1     3 1
Deferred income taxes               5 6 $ 1   7  
Other                         $ (1)
Changes in balance sheet items:                          
Accounts payable and accrued liabilities       1       $ 2          
Other       $ 1         $ 1     $ 3