v3.22.0.1
Separation of Kyndryl - Major classes of assets and liabilities (Details)
$ in Millions
Dec. 31, 2020
USD ($)
Current assets  
Total current assets of discontinued operations $ 2,618
Total non-current assets of discontinued operations 13,147
Current liabilities  
Total current liabilities of discontinued operations 3,820
Total non-current liabilities of discontinued operations 3,317
Managed infrastructure services unit | Disposed by separation  
Current assets  
Notes and accounts receivable (net of allowances of $94) 1,361
Deferred costs 1,089
Prepaid expenses and other current assets 168
Total current assets of discontinued operations 2,618
Plant, rental machines and other property, net 3,835
Operating right-of-use assets, net 1,120
Deferred costs 1,300
Deferred taxes 837
Goodwill 5,851
Other assets 203
Total non-current assets of discontinued operations 13,147
Total assets of discontinued operations 15,764
Current liabilities  
Accounts payable 875
Compensation and benefits 384
Restructuring liabilities 449
Deferred income 854
Operating lease liabilities 322
Other accrued expenses and liabilities 936
Total current liabilities of discontinued operations 3,820
Long-term debt 138
Retirement and nonpension postretirement benefit obligations 1,063
Deferred income 543
Operating lease liabilities 854
Other liabilities 718
Total non-current liabilities of discontinued operations 3,317
Total liabilities of discontinued operations 7,136
Allowance for credit loss on notes and accounts receivable $ 94