XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 452 $ 359 $ 1,053 $ 939
Other comprehensive income (loss), net of tax:        
Currency translation adjustments, net of tax expense (benefit) of $3 and $18 for the three months ended September 30, 2021 and 2020, respectively, and $16 and $12 for the nine months ended September 30, 2021 and 2020, respectively (137) 127 (257) (43)
Pension and other postretirement benefits, net of tax expense of $8 and $0 for the three months ended September 30, 2021 and 2020, respectively, and $19 and $7 for the nine months ended September 30, 2021 and 2020, respectively 22 0 63 26
Hedging activities, net of tax expense (benefit) of $3 and $5 for the three months ended September 30, 2021 and 2020, respectively, and $8 and ($33) for the nine months ended September 30, 2021 and 2020, respectively 9 22 26 (112)
Total other comprehensive income (loss), net of tax (106) 149 (168) (129)
Comprehensive income 346 508 885 810
Less: Comprehensive income attributable to noncontrolling interests 2 3 7 5
Comprehensive income attributable to Baxter stockholders $ 344 $ 505 $ 878 $ 805