XML 21 R34.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUES (Tables)
 3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Net Sales from Contracts with Customers by Global Business Unit
The following tables disaggregate our net sales from contracts with customers by Global Business Unit (GBU) between the U.S. and international:
Three months ended March 31,
As Restated
20202019
(in millions)U.S.InternationalTotalU.S.InternationalTotal
Renal Care 1
$204  $666  $870  $192  $662  $854  
Medication Delivery 2
461  229  690  406  228  634  
Pharmaceuticals 3
231  296  527  232  278  510  
Clinical Nutrition 4
82  138  220  77  128  205  
Advanced Surgery 5
137  87  224  120  79  199  
Acute Therapies 6
60  96  156  48  81  129  
Other 7
42  73  115  45  62  107  
Total Baxter$1,217  $1,585  $2,802  $1,120  $1,518  $2,638  

1Renal Care includes sales of our peritoneal dialysis (PD), hemodialysis (HD) and additional dialysis therapies and services.
2Medication Delivery includes sales of our intravenous (IV) therapies, infusion pumps, administration sets and drug reconstitution devices.
3Pharmaceuticals includes sales of our premixed and oncology drug platforms, inhaled anesthesia and critical care products and pharmacy compounding services.
4Clinical Nutrition includes sales of our parenteral nutrition (PN) therapies and related products.
5Advanced Surgery includes sales of our biological products and medical devices used in surgical procedures for hemostasis, tissue sealing and adhesion prevention.
6Acute Therapies includes sales of our continuous renal replacement therapies (CRRT) and other organ support therapies focused in the intensive care unit (ICU).
7Other primarily includes sales of contract manufacturing services from our pharmaceutical partnering business.
Sales-type Lease, Lease Income
The components of lease revenue for the three months ended March 31, 2020 and March 31, 2019 were:
(in millions)Three months ended March 31, 2020Three months ended March 31, 2019
Sales-type lease revenue$6  $6  
Operating lease revenue14  15  
Variable lease revenue18  21  
Total lease revenue$38  $42  
Operating Lease, Lease Income
The components of lease revenue for the three months ended March 31, 2020 and March 31, 2019 were:
(in millions)Three months ended March 31, 2020Three months ended March 31, 2019
Sales-type lease revenue$6  $6  
Operating lease revenue14  15  
Variable lease revenue18  21  
Total lease revenue$38  $42