INTERNATIONAL BUSINESS MACHINES CORP
10-K · 2026-02-24T00:00:00Z · 0000051143-26-000010170 tables
Cover (2)
Statements (8)
- R3.htmCONSOLIDATED INCOME STATEMENT
9952151 - Statement - CONSOLIDATED INCOME STATEMENT
- R4.htmCONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
9952152 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
- R5.htmCONSOLIDATED BALANCE SHEET
9952153 - Statement - CONSOLIDATED BALANCE SHEET
- R6.htmCONSOLIDATED BALANCE SHEET (Parenthetical)
9952154 - Statement - CONSOLIDATED BALANCE SHEET (Parenthetical)
- R7.htmCONSOLIDATED STATEMENT OF CASH FLOWS
9952155 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS
- R8.htmCONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical)
9952156 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical)
- R9.htmCONSOLIDATED STATEMENT OF EQUITY
9952157 - Statement - CONSOLIDATED STATEMENT OF EQUITY
- R10.htmCONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
9952158 - Statement - CONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
Notes (26)
- R11.htmSignificant Accounting Policies
9952159 - Disclosure - Significant Accounting Policies
- R12.htmAccounting Changes
9952160 - Disclosure - Accounting Changes
- R13.htmRevenue Recognition
9952161 - Disclosure - Revenue Recognition
- R14.htmSegments
9952162 - Disclosure - Segments
- R15.htmAcquisitions & Divestitures
9952163 - Disclosure - Acquisitions & Divestitures
- R16.htmOther (Income) and Expense
9952164 - Disclosure - Other (Income) and Expense
- R17.htmTaxes
9952165 - Disclosure - Taxes
- R18.htmEarnings Per Share
9952166 - Disclosure - Earnings Per Share
- R19.htmFinancial Assets & Liabilities
9952167 - Disclosure - Financial Assets & Liabilities
- R20.htmInventory
9952168 - Disclosure - Inventory
- R21.htmFinancing Receivables
9952169 - Disclosure - Financing Receivables
- R22.htmProperty, Plant & Equipment
9952170 - Disclosure - Property, Plant & Equipment
- R23.htmLeases
9952171 - Disclosure - Leases
- R24.htmIntangible Assets Including Goodwill
9952172 - Disclosure - Intangible Assets Including Goodwill
- R25.htmBorrowings
9952173 - Disclosure - Borrowings
- R26.htmOther Liabilities
9952174 - Disclosure - Other Liabilities
- R27.htmCommitments & Contingencies
9952175 - Disclosure - Commitments & Contingencies
- R28.htmEquity Activity
9952176 - Disclosure - Equity Activity
- R29.htmDerivative Financial Instruments
9952177 - Disclosure - Derivative Financial Instruments
- R30.htmStock-Based Compensation
9952178 - Disclosure - Stock-Based Compensation
- R31.htmRetirement-Related Benefits
9952179 - Disclosure - Retirement-Related Benefits
- R32.htmSubsequent Events
9952180 - Disclosure - Subsequent Events
- R33.htmSCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
9952181 - Disclosure - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
- R34.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R35.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R36.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (19)
- R38.htmRevenue Recognition (Tables)
9955512 - Disclosure - Revenue Recognition (Tables)
- R39.htmSegments (Tables)
9955513 - Disclosure - Segments (Tables)
- R40.htmAcquisitions & Divestitures (Tables)
9955514 - Disclosure - Acquisitions & Divestitures (Tables)
- R41.htmOther (Income) and Expense (Tables)
9955515 - Disclosure - Other (Income) and Expense (Tables)
- R42.htmTaxes (Tables)
9955516 - Disclosure - Taxes (Tables)
- R43.htmEarnings Per Share (Tables)
9955517 - Disclosure - Earnings Per Share (Tables)
- R44.htmFinancial Assets & Liabilities (Tables)
9955518 - Disclosure - Financial Assets & Liabilities (Tables)
- R45.htmInventory (Tables)
9955519 - Disclosure - Inventory (Tables)
- R46.htmFinancing Receivables (Tables)
9955520 - Disclosure - Financing Receivables (Tables)
- R47.htmProperty, Plant & Equipment (Tables)
9955521 - Disclosure - Property, Plant & Equipment (Tables)
- R48.htmLeases (Tables)
9955522 - Disclosure - Leases (Tables)
- R49.htmIntangible Assets Including Goodwill (Tables)
9955523 - Disclosure - Intangible Assets Including Goodwill (Tables)
- R50.htmBorrowings (Tables)
9955524 - Disclosure - Borrowings (Tables)
- R51.htmOther Liabilities (Tables)
9955525 - Disclosure - Other Liabilities (Tables)
- R52.htmCommitments & Contingencies (Tables)
9955526 - Disclosure - Commitments & Contingencies (Tables)
- R53.htmEquity Activity (Tables)
9955527 - Disclosure - Equity Activity (Tables)
- R54.htmDerivative Financial Instruments (Tables)
9955528 - Disclosure - Derivative Financial Instruments (Tables)
- R55.htmStock-Based Compensation (Tables)
9955529 - Disclosure - Stock-Based Compensation (Tables)
- R56.htmRetirement-Related Benefits (Tables)
9955530 - Disclosure - Retirement-Related Benefits (Tables)
Details (114)
- R57.htmSignificant Accounting Policies - Basis of Presentation and Principles of Consolidation (Details)
9955531 - Disclosure - Significant Accounting Policies - Basis of Presentation and Principles of Consolidation (Details)
- R58.htmSignificant Accounting Policies - Billing and Financing Components (Details)
9955532 - Disclosure - Significant Accounting Policies - Billing and Financing Components (Details)
- R59.htmSignificant Accounting Policies - Revenue Recognition for Major Categories of Revenue (Details)
9955533 - Disclosure - Significant Accounting Policies - Revenue Recognition for Major Categories of Revenue (Details)
- R60.htmSignificant Accounting Policies - Software Costs (Details)
9955534 - Disclosure - Significant Accounting Policies - Software Costs (Details)
- R61.htmSignificant Accounting Policies - Incremental Costs of Obtaining a Contract (Details)
9955535 - Disclosure - Significant Accounting Policies - Incremental Costs of Obtaining a Contract (Details)
- R62.htmSignificant Accounting Policies - Product Warranties (Details)
9955536 - Disclosure - Significant Accounting Policies - Product Warranties (Details)
- R63.htmSignificant Accounting Policies - Expenses and Other Income (Details)
9955537 - Disclosure - Significant Accounting Policies - Expenses and Other Income (Details)
- R64.htmSignificant Accounting Policies - Government Assistance (Details)
9955538 - Disclosure - Significant Accounting Policies - Government Assistance (Details)
- R65.htmSignificant Accounting Policies - Depreciation and Amortization (Details)
9955539 - Disclosure - Significant Accounting Policies - Depreciation and Amortization (Details)
- R66.htmSignificant Accounting Policies - Stock-Based Compensation (Details)
9955540 - Disclosure - Significant Accounting Policies - Stock-Based Compensation (Details)
- R67.htmSignificant Accounting Policies - Fair Value Measurement (Details)
9955541 - Disclosure - Significant Accounting Policies - Fair Value Measurement (Details)
- R68.htmSignificant Accounting Policies - Transfers of Financial Assets (Details)
9955542 - Disclosure - Significant Accounting Policies - Transfers of Financial Assets (Details)
- R69.htmSignificant Accounting Policies - Financing Receivables (Details)
9955543 - Disclosure - Significant Accounting Policies - Financing Receivables (Details)
- R70.htmSignificant Accounting Policies - Supplier Financing (Details)
9955544 - Disclosure - Significant Accounting Policies - Supplier Financing (Details)
- R71.htmSignificant Accounting Policies - Leases (Details)
9955545 - Disclosure - Significant Accounting Policies - Leases (Details)
- R72.htmSignificant Accounting Policies - Common Stock (Details)
9955546 - Disclosure - Significant Accounting Policies - Common Stock (Details)
- R73.htmRevenue Recognition - Disaggregation of Revenue by Major Products and Service Offerings (Details)
9955547 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Major Products and Service Offerings (Details)
- R74.htmRevenue Recognition - Disaggregation of Revenue by Geography (Details)
9955548 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Geography (Details)
- R75.htmRevenue Recognition - Remaining Performance Obligations (Details)
9955549 - Disclosure - Revenue Recognition - Remaining Performance Obligations (Details)
- R76.htmRevenue Recognition - Reconciliation of Contract Balances (Details)
9955550 - Disclosure - Revenue Recognition - Reconciliation of Contract Balances (Details)
- R77.htmRevenue Recognition - Trade Allowance for Credit Losses (Details)
9955551 - Disclosure - Revenue Recognition - Trade Allowance for Credit Losses (Details)
- R78.htmRevenue Recognition - Deferred Contract Costs (Details)
9955552 - Disclosure - Revenue Recognition - Deferred Contract Costs (Details)
- R79.htmSegments - Results of Continuing Operations (Details)
9955553 - Disclosure - Segments - Results of Continuing Operations (Details)
- R80.htmSegments - Revenue Reconciliation (Details)
9955554 - Disclosure - Segments - Revenue Reconciliation (Details)
- R81.htmSegments - Pre-Tax Income Reconciliation (Details)
9955555 - Disclosure - Segments - Pre-Tax Income Reconciliation (Details)
- R82.htmSegments - Other Reportable Segment Items (Details)
9955556 - Disclosure - Segments - Other Reportable Segment Items (Details)
- R83.htmSegments - Geographic Information (Details)
9955557 - Disclosure - Segments - Geographic Information (Details)
- R84.htmSegments - Revenue by Product or Service (Details)
9955558 - Disclosure - Segments - Revenue by Product or Service (Details)
- R85.htmAcquisitions & Divestitures - Acquisitions Narrative (Details)
9955559 - Disclosure - Acquisitions & Divestitures - Acquisitions Narrative (Details)
- R86.htmAcquisitions & Divestitures - Purchase Price Allocation (Details)
9955560 - Disclosure - Acquisitions & Divestitures - Purchase Price Allocation (Details)
- R87.htmAcquisitions & Divestitures - Consideration Paid (Details)
9955561 - Disclosure - Acquisitions & Divestitures - Consideration Paid (Details)
- R88.htmAcquisitions & Divestitures - Divestitures Narrative (Details)
9955562 - Disclosure - Acquisitions & Divestitures - Divestitures Narrative (Details)
- R89.htmAcquisitions & Divestitures - Sale of Assets (Details)
9955563 - Disclosure - Acquisitions & Divestitures - Sale of Assets (Details)
- R90.htmOther (Income) and Expenses (Details)
9955564 - Disclosure - Other (Income) and Expenses (Details)
- R91.htmTaxes - Income before Income Taxes (Details)
9955565 - Disclosure - Taxes - Income before Income Taxes (Details)
- R92.htmTaxes - Provision by Taxing Jurisdiction (Details)
9955566 - Disclosure - Taxes - Provision by Taxing Jurisdiction (Details)
- R93.htmTaxes - Tax Rate Reconciliation (Details)
9955567 - Disclosure - Taxes - Tax Rate Reconciliation (Details)
- R94.htmTaxes - Tax Rate Reconciliation Narrative (Details)
9955568 - Disclosure - Taxes - Tax Rate Reconciliation Narrative (Details)
- R95.htmTaxes - Deferred Taxes (Details)
9955569 - Disclosure - Taxes - Deferred Taxes (Details)
- R96.htmTaxes - Carryforwards (Details)
9955570 - Disclosure - Taxes - Carryforwards (Details)
- R97.htmTaxes - Unrecognized Tax Benefits Reconciliation (Details)
9955571 - Disclosure - Taxes - Unrecognized Tax Benefits Reconciliation (Details)
- R98.htmTaxes - Unrecognized Tax Benefits Narrative (Details)
9955572 - Disclosure - Taxes - Unrecognized Tax Benefits Narrative (Details)
- R99.htmTaxes - Undistributed Foreign Earnings (Details)
9955573 - Disclosure - Taxes - Undistributed Foreign Earnings (Details)
- R100.htmTaxes - Income Taxes Paid (Details)
9955574 - Disclosure - Taxes - Income Taxes Paid (Details)
- R101.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Details)
9955575 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Details)
- R102.htmEarnings Per Share - Antidilutive Stock Options (Details)
9955576 - Disclosure - Earnings Per Share - Antidilutive Stock Options (Details)
- R103.htmFinancial Assets & Liabilities - Fair Value Measurements (Details)
9955577 - Disclosure - Financial Assets & Liabilities - Fair Value Measurements (Details)
- R104.htmFinancial Assets & Liabilities - Not Measured at Fair Value (Details)
9955578 - Disclosure - Financial Assets & Liabilities - Not Measured at Fair Value (Details)
- R105.htmInventory (Details)
9955579 - Disclosure - Inventory (Details)
- R106.htmFinancing Receivables - Payment Terms (Details)
9955580 - Disclosure - Financing Receivables - Payment Terms (Details)
- R107.htmFinancing Receivables - Components of Financing Receivables (Details)
9955581 - Disclosure - Financing Receivables - Components of Financing Receivables (Details)
- R108.htmFinancing Receivables - Transfer of Financing Assets (Details)
9955582 - Disclosure - Financing Receivables - Transfer of Financing Assets (Details)
- R109.htmFinancing Receivables - By Portfolio Segment (Details)
9955583 - Disclosure - Financing Receivables - By Portfolio Segment (Details)
- R110.htmFinancing Receivables - Past Due (Details)
9955584 - Disclosure - Financing Receivables - Past Due (Details)
- R111.htmFinancing Receivables - Credit Quality Year of Origination (Details)
9955585 - Disclosure - Financing Receivables - Credit Quality Year of Origination (Details)
- R112.htmProperty, Plant & Equipment (Details)
9955586 - Disclosure - Property, Plant & Equipment (Details)
- R113.htmLeases - Components of Lease Costs (Details)
9955587 - Disclosure - Leases - Components of Lease Costs (Details)
- R114.htmLeases - Cash Flow From Lease Transactions (Details)
9955588 - Disclosure - Leases - Cash Flow From Lease Transactions (Details)
- R115.htmLeases - Weighted-average Lease Terms and Discount Rates (Details)
9955589 - Disclosure - Leases - Weighted-average Lease Terms and Discount Rates (Details)
- R116.htmLeases - Maturity Analysis of Undiscounted Cash Out Flows (Details)
9955590 - Disclosure - Leases - Maturity Analysis of Undiscounted Cash Out Flows (Details)
- R117.htmLeases - ROU Assets and Lease Liabilities (Details)
9955591 - Disclosure - Leases - ROU Assets and Lease Liabilities (Details)
- R118.htmLeases - Lease Amounts Included in Consolidated Income Statement (Details)
9955592 - Disclosure - Leases - Lease Amounts Included in Consolidated Income Statement (Details)
- R119.htmLeases - Maturity Analysis of Lease Payments Due on Sales-type and Direct Financing Leases (Details)
9955593 - Disclosure - Leases - Maturity Analysis of Lease Payments Due on Sales-type and Direct Financing Leases (Details)
- R120.htmIntangible Assets Including Goodwill - Intangible Assets by Class (Details)
9955594 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets by Class (Details)
- R121.htmIntangible Assets Including Goodwill - Narrative (Details)
9955595 - Disclosure - Intangible Assets Including Goodwill - Narrative (Details)
- R122.htmIntangible Assets Including Goodwill - Future Amortization (Details)
9955596 - Disclosure - Intangible Assets Including Goodwill - Future Amortization (Details)
- R123.htmIntangible Assets Including Goodwill - Goodwill by Segment (Details)
9955597 - Disclosure - Intangible Assets Including Goodwill - Goodwill by Segment (Details)
- R124.htmBorrowings - Short-Term Debt (Details)
9955598 - Disclosure - Borrowings - Short-Term Debt (Details)
- R125.htmBorrowings - Long-Term Debt, Components (Details)
9955599 - Disclosure - Borrowings - Long-Term Debt, Components (Details)
- R126.htmBorrowings - Long-Term Debt, Covenants (Details)
9955600 - Disclosure - Borrowings - Long-Term Debt, Covenants (Details)
- R127.htmBorrowings - Long-Term Debt, Debt Issued (Details)
9955601 - Disclosure - Borrowings - Long-Term Debt, Debt Issued (Details)
- R128.htmBorrowings - Post-Swap Borrowing (Details)
9955602 - Disclosure - Borrowings - Post-Swap Borrowing (Details)
- R129.htmBorrowings - Pre-Swap Obligations (Details)
9955603 - Disclosure - Borrowings - Pre-Swap Obligations (Details)
- R130.htmBorrowings - Interest on Debt (Details)
9955604 - Disclosure - Borrowings - Interest on Debt (Details)
- R131.htmBorrowings - Lines of Credit (Details)
9955605 - Disclosure - Borrowings - Lines of Credit (Details)
- R132.htmOther Liabilities - Components (Details)
9955606 - Disclosure - Other Liabilities - Components (Details)
- R133.htmOther Liabilities - Workforce Reduction and Environmental Liabilities (Details)
9955607 - Disclosure - Other Liabilities - Workforce Reduction and Environmental Liabilities (Details)
- R134.htmCommitments & Contingencies - Extensions of Credit (Details)
9955608 - Disclosure - Commitments & Contingencies - Extensions of Credit (Details)
- R135.htmCommitments & Contingencies - Standard Warranty Liability (Details)
9955609 - Disclosure - Commitments & Contingencies - Standard Warranty Liability (Details)
- R136.htmCommitments & Contingencies - Contingencies (Details)
9955610 - Disclosure - Commitments & Contingencies - Contingencies (Details)
- R137.htmEquity Activity - Stock Repurchases and Other Transactions (Details)
9955611 - Disclosure - Equity Activity - Stock Repurchases and Other Transactions (Details)
- R138.htmEquity Activity - Reclassifications and Taxes (Details)
9955612 - Disclosure - Equity Activity - Reclassifications and Taxes (Details)
- R139.htmEquity Activity - AOCI Rollforward (Details)
9955613 - Disclosure - Equity Activity - AOCI Rollforward (Details)
- R140.htmDerivative Financial Instruments - Offsetting (Details)
9955614 - Disclosure - Derivative Financial Instruments - Offsetting (Details)
- R141.htmDerivative Financial Instruments - Hedging Programs (Details)
9955615 - Disclosure - Derivative Financial Instruments - Hedging Programs (Details)
- R142.htmDerivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
9955616 - Disclosure - Derivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R143.htmDerivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
9955617 - Disclosure - Derivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
- R144.htmDerivative Financial Instruments - Gains and Losses (Details)
9955618 - Disclosure - Derivative Financial Instruments - Gains and Losses (Details)
- R145.htmStock-Based Compensation - Cost (Details)
9955619 - Disclosure - Stock-Based Compensation - Cost (Details)
- R146.htmStock-Based Compensation - Incentive Awards (Details)
9955620 - Disclosure - Stock-Based Compensation - Incentive Awards (Details)
- R147.htmStock-Based Compensation - RSU and PSU Activity (Details)
9955621 - Disclosure - Stock-Based Compensation - RSU and PSU Activity (Details)
- R148.htmStock-Based Compensation - RSUs and PSUs, Other Disclosures (Details)
9955622 - Disclosure - Stock-Based Compensation - RSUs and PSUs, Other Disclosures (Details)
- R149.htmStock-Based Compensation - Stock Options (Details)
9955623 - Disclosure - Stock-Based Compensation - Stock Options (Details)
- R150.htmStock-Based Compensation - Weighted Average Assumptions (Details)
9955624 - Disclosure - Stock-Based Compensation - Weighted Average Assumptions (Details)
- R151.htmStock-Based Compensation - Stock Options Activity (Details)
9955625 - Disclosure - Stock-Based Compensation - Stock Options Activity (Details)
- R152.htmStock-Based Compensation - Acquisitions (Details)
9955626 - Disclosure - Stock-Based Compensation - Acquisitions (Details)
- R153.htmStock-Based Compensation - ESPP (Details)
9955627 - Disclosure - Stock-Based Compensation - ESPP (Details)
- R154.htmRetirement-Related Benefits - All Retirement Plans Cost (Details)
9955628 - Disclosure - Retirement-Related Benefits - All Retirement Plans Cost (Details)
- R155.htmRetirement-Related Benefits - PBO, APBO, FV of Plan Assets, Funded Status (Details)
9955629 - Disclosure - Retirement-Related Benefits - PBO, APBO, FV of Plan Assets, Funded Status (Details)
- R156.htmRetirement-Related Benefits - Financial Information and Retirement Plan Changes Narrative (Details)
9955630 - Disclosure - Retirement-Related Benefits - Financial Information and Retirement Plan Changes Narrative (Details)
- R157.htmRetirement-Related Benefits - Net Periodic Cost (Details)
9955631 - Disclosure - Retirement-Related Benefits - Net Periodic Cost (Details)
- R158.htmRetirement-Related Benefits - Change in Benefit Obligation and Plan Assets (Details)
9955632 - Disclosure - Retirement-Related Benefits - Change in Benefit Obligation and Plan Assets (Details)
- R159.htmRetirement-Related Benefits - Net Funded Status (Details)
9955633 - Disclosure - Retirement-Related Benefits - Net Funded Status (Details)
- R160.htmRetirement-Related Benefits - OCI and AOCI (Details)
9955634 - Disclosure - Retirement-Related Benefits - OCI and AOCI (Details)
- R161.htmRetirement-Related Benefits - Assumptions (Details)
9955635 - Disclosure - Retirement-Related Benefits - Assumptions (Details)
- R162.htmRetirement-Related Benefits - Investment Strategy (Details)
9955636 - Disclosure - Retirement-Related Benefits - Investment Strategy (Details)
- R163.htmRetirement-Related Benefits - Plan Assets (Details)
9955637 - Disclosure - Retirement-Related Benefits - Plan Assets (Details)
- R164.htmRetirement-Related Benefits - Level 3 Reconciliation (Details)
9955638 - Disclosure - Retirement-Related Benefits - Level 3 Reconciliation (Details)
- R165.htmRetirement-Related Benefits - Contributions and Direct Benefit Payments (Details)
9955639 - Disclosure - Retirement-Related Benefits - Contributions and Direct Benefit Payments (Details)
- R166.htmRetirement-Related Benefits - Contributions, Defined Benefit Pension Plans (Details)
9955640 - Disclosure - Retirement-Related Benefits - Contributions, Defined Benefit Pension Plans (Details)
- R167.htmRetirement-Related Benefits - Expected Benefit Payments (Details)
9955641 - Disclosure - Retirement-Related Benefits - Expected Benefit Payments (Details)
- R168.htmRetirement-Related Benefits - ABO and APBO in Excess of Plan Assets (Details)
9955642 - Disclosure - Retirement-Related Benefits - ABO and APBO in Excess of Plan Assets (Details)
- R169.htmSubsequent Events (Details)
9955643 - Disclosure - Subsequent Events (Details)
- R170.htmSCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details)
9955644 - Disclosure - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details)