Acquisitions & Divestitures - Purchase Price Allocation 2019 (Details) - USD ($) $ in Millions |
Jul. 09, 2019 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Acquisitions | ||||
| Goodwill | $ 55,643 | $ 53,765 | $ 52,471 | |
| Red Hat, Inc. | ||||
| Acquisitions | ||||
| Current assets | $ 3,186 | |||
| Property, plant, and equipment/noncurrent assets | 948 | |||
| Goodwill | 22,985 | $ 20,300 | ||
| Total assets acquired | 40,592 | |||
| Current liabilities | 1,395 | |||
| Noncurrent liabilities | 4,117 | |||
| Total liabilities assumed | 5,512 | |||
| Total purchase price | $ 35,080 | |||
| Weighted average useful life | 10 years 10 months 24 days | |||
| Cash and cash equivalents | $ 2,200 | |||
| Short-term debt | 485 | |||
| Red Hat, Inc. | Client relationships | ||||
| Acquisitions | ||||
| Intangible assets | $ 7,215 | |||
| Weighted average useful life | 10 years | |||
| Red Hat, Inc. | Completed technology | ||||
| Acquisitions | ||||
| Intangible assets | $ 4,571 | |||
| Weighted average useful life | 9 years | |||
| Red Hat, Inc. | Trademarks | ||||
| Acquisitions | ||||
| Intangible assets | $ 1,686 | |||
| Weighted average useful life | 20 years |
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- Definition Amount of short-term debt assumed at the acquisition date. No definition available.
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- Definition The aggregate of property, plant and equipment and other noncurrent assets recognized as of the acquisition date. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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