UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://baxter.com/role/StatementsOfIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 530000000 530,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 532000000 532,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 658000000 658,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1632000000 1,632,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 3145000000 3,145,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 1513000000 1,513,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [3] 672000000 672,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -6 [3] 228000000 228,000,000 Instance
bax:NetInterestExpense 1.0 credit -6 [2] -23000000 -23,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -51000000 -51,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 126000000 126,000,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 472000000 472,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 476000000 476,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 562000000 562,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1521000000 1,521,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 3151000000 3,151,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 1630000000 1,630,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [3] 681000000 681,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -6 [3] 230000000 230,000,000 Instance
bax:NetInterestExpense 1.0 credit -6 [2] -20000000 -20,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -28000000 -28,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 86000000 86,000,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1445000000 1,445,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 1456000000 1,456,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1775000000 1,775,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 4528000000 4,528,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 9217000000 9,217,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 4689000000 4,689,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 2024000000 2,024,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -6 [3] 642000000 642,000,000 Instance
bax:NetInterestExpense 1.0 credit -6 [2] -62000000 -62,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -25000000 -25,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 319000000 319,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1633000000 1,633,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 1639000000 1,639,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 2019000000 2,019,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 4758000000 4,758,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 9092000000 9,092,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 4334000000 4,334,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 1943000000 1,943,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -6 [3] 671000000 671,000,000 Instance
bax:NetInterestExpense 1.0 credit -6 [2] -73000000 -73,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -52000000 -52,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 380000000 380,000,000 Instance


1 Extended Link [ http://baxter.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -348000000 -348,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1895000000 1,895,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1456000000 1,456,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 481000000 481,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 164000000 164,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 111000000 111,000,000 Instance
bax:InfusionPumpCharge 1.0 debit -6 [3] 125000000 125,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -6 [2] -28000000 -28,000,000 Instance
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse 1.0 debit -6 [2] 31000000 31,000,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -6 [2] 12000000 12,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [2] 16000000 16,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [2] -86000000 -86,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] -207000000 -207,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 1.0 debit -6 [3] -236000000 -236,000,000 Instance
us-gaap:PaymentsForRestructuring 1.0 credit -6 [2] -35000000 -35,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] 91000000 91,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -643000000 -643,000,000 Instance OK
bax:AcquisitionsOfAndInvestmentsInBusinessesAndTechnologies -1.0 credit -6 [2] 73000000 73,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 615000000 615,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -45000000 -45,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1618000000 -1,618,000,000 Instance OK
bax:ProceedsAndRealizedExcessTaxBenefitsFromStockIssuedUnderEmployeeBenefitPlans -1.0 credit -6 [3] -547000000 -547,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 518000000 518,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 942000000 942,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 debit -6 [3] 192000000 192,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 411000000 411,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [4] 1522000000 1,522,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 18000000 18,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 440000000 440,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1923000000 1,923,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1639000000 1,639,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 466000000 466,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 188000000 188,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 106000000 106,000,000 Instance
bax:InfusionPumpCharge 1.0 debit -6 [2] 27000000 27,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -6 [2] -88000000 -88,000,000 Instance
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse 1.0 debit -6 [2] 54000000 54,000,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -6 [0] 0 0 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] -108000000 -108,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] -116000000 -116,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 1.0 debit -6 [3] -163000000 -163,000,000 Instance
us-gaap:PaymentsForRestructuring 1.0 credit -6 [2] -35000000 -35,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] -82000000 -82,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -753000000 -753,000,000 Instance OK
bax:AcquisitionsOfAndInvestmentsInBusinessesAndTechnologies -1.0 credit -6 [3] 156000000 156,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 634000000 634,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -37000000 -37,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -683000000 -683,000,000 Instance OK
bax:ProceedsAndRealizedExcessTaxBenefitsFromStockIssuedUnderEmployeeBenefitPlans -1.0 credit -6 [3] -289000000 -289,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 862000000 862,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 193000000 193,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 debit -6 [3] -200000000 -200,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 475000000 475,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 966000000 966,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -47000000 -47,000,000 Instance


1 Extended Link [ http://baxter.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 16954000000 16,954,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 3468000000 3,468,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 credit -6 [2] 31000000 31,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -6 [4] 3435000000 3,435,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 4136000000 4,136,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 2039000000 2,039,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 7311000000 7,311,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 7086000000 7,086,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 683000000 683,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 4604000000 4,604,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 5662000000 5,662,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 6954000000 6,954,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -1609000000 -1,609,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 225000000 225,000,000 Instance
us-gaap:Assets NA -6 [5] 16954000000 16,954,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 8064000000 8,064,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 2571000000 2,571,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 2229000000 2,229,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2628000000 2,628,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 636000000 636,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 4963000000 4,963,000,000 Instance
bax:TotalOtherAssets 1.0 NA -6 [4] 3927000000 3,927,000,000 Instance OK
us-gaap:Goodwill 1.0 debit -6 [4] 1836000000 1,836,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [3] 538000000 538,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1553000000 1,553,000,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 15405000000 15,405,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 3635000000 3,635,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 credit -6 [3] 388000000 388,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -6 [4] 3241000000 3,241,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 3362000000 3,362,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 2117000000 2,117,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 6291000000 6,291,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 6229000000 6,229,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 683000000 683,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 3897000000 3,897,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 5533000000 5,533,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 5795000000 5,795,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -1885000000 -1,885,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [2] 62000000 62,000,000 Instance
us-gaap:Assets NA -6 [5] 15405000000 15,405,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 7148000000 7,148,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 2131000000 2,131,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 1980000000 1,980,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2361000000 2,361,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 676000000 676,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 4609000000 4,609,000,000 Instance
bax:TotalOtherAssets 1.0 NA -6 [4] 3648000000 3,648,000,000 Instance OK
us-gaap:Goodwill 1.0 debit -6 [4] 1654000000 1,654,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [3] 390000000 390,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1604000000 1,604,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009