INTERNATIONAL BUSINESS MACHINES CORP
10-Q · 2026-04-23T00:00:00Z · 0000051143-26-00003895 tables
Cover (1)
Statements (8)
- R2.htmCONSOLIDATED INCOME STATEMENT
9952151 - Statement - CONSOLIDATED INCOME STATEMENT
- R3.htmCONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
9952152 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED BALANCE SHEET
9952153 - Statement - CONSOLIDATED BALANCE SHEET
- R5.htmCONSOLIDATED BALANCE SHEET (Parenthetical)
9952154 - Statement - CONSOLIDATED BALANCE SHEET (Parenthetical)
- R6.htmCONSOLIDATED STATEMENT OF CASH FLOWS
9952155 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS
- R7.htmCONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical)
9952156 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical)
- R8.htmCONSOLIDATED STATEMENT OF EQUITY
9952157 - Statement - CONSOLIDATED STATEMENT OF EQUITY
- R9.htmCONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
9952158 - Statement - CONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
Notes (20)
- R10.htmBasis of Presentation
9952159 - Disclosure - Basis of Presentation
- R11.htmAccounting Changes
9952160 - Disclosure - Accounting Changes
- R12.htmRevenue Recognition
9952161 - Disclosure - Revenue Recognition
- R13.htmSegments
9952162 - Disclosure - Segments
- R14.htmAcquisitions & Divestitures
9952163 - Disclosure - Acquisitions & Divestitures
- R15.htmOther (Income) and Expense
9952164 - Disclosure - Other (Income) and Expense
- R16.htmEarnings Per Share of Common Stock
9952165 - Disclosure - Earnings Per Share of Common Stock
- R17.htmFinancial Assets & Liabilities
9952166 - Disclosure - Financial Assets & Liabilities
- R18.htmFinancing Receivables
9952167 - Disclosure - Financing Receivables
- R19.htmLeases
9952168 - Disclosure - Leases
- R20.htmIntangible Assets Including Goodwill
9952169 - Disclosure - Intangible Assets Including Goodwill
- R21.htmBorrowings
9952170 - Disclosure - Borrowings
- R22.htmCommitments
9952171 - Disclosure - Commitments
- R23.htmContingencies
9952172 - Disclosure - Contingencies
- R24.htmEquity Activity
9952173 - Disclosure - Equity Activity
- R25.htmDerivative Financial Instruments
9952174 - Disclosure - Derivative Financial Instruments
- R26.htmStock-Based Compensation
9952175 - Disclosure - Stock-Based Compensation
- R27.htmRetirement-Related Benefits
9952176 - Disclosure - Retirement-Related Benefits
- R28.htmSubsequent Events
9952177 - Disclosure - Subsequent Events
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (15)
- R31.htmRevenue Recognition (Tables)
9955512 - Disclosure - Revenue Recognition (Tables)
- R32.htmSegments (Tables)
9955513 - Disclosure - Segments (Tables)
- R33.htmAcquisitions & Divestitures (Tables)
9955514 - Disclosure - Acquisitions & Divestitures (Tables)
- R34.htmOther (Income) and Expense (Tables)
9955515 - Disclosure - Other (Income) and Expense (Tables)
- R35.htmEarnings Per Share of Common Stock (Tables)
9955516 - Disclosure - Earnings Per Share of Common Stock (Tables)
- R36.htmFinancial Assets & Liabilities (Tables)
9955517 - Disclosure - Financial Assets & Liabilities (Tables)
- R37.htmFinancing Receivables (Tables)
9955518 - Disclosure - Financing Receivables (Tables)
- R38.htmLeases (Tables)
9955519 - Disclosure - Leases (Tables)
- R39.htmIntangible Assets Including Goodwill (Tables)
9955520 - Disclosure - Intangible Assets Including Goodwill (Tables)
- R40.htmBorrowings (Tables)
9955521 - Disclosure - Borrowings (Tables)
- R41.htmCommitments (Tables)
9955522 - Disclosure - Commitments (Tables)
- R42.htmEquity Activity (Tables)
9955523 - Disclosure - Equity Activity (Tables)
- R43.htmDerivative Financial Instruments (Tables)
9955524 - Disclosure - Derivative Financial Instruments (Tables)
- R44.htmStock-Based Compensation (Tables)
9955525 - Disclosure - Stock-Based Compensation (Tables)
- R45.htmRetirement-Related Benefits (Tables)
9955526 - Disclosure - Retirement-Related Benefits (Tables)
Details (50)
- R46.htmRevenue Recognition - Disaggregation of Revenue by Major Products and Service Offerings (Details)
9955527 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Major Products and Service Offerings (Details)
- R47.htmRevenue Recognition - Disaggregation of Revenue by Geography (Details)
9955528 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Geography (Details)
- R48.htmRevenue Recognition - Remaining Performance Obligations (Details)
9955529 - Disclosure - Revenue Recognition - Remaining Performance Obligations (Details)
- R49.htmRevenue Recognition - Reconciliation of Contract Balances (Details)
9955530 - Disclosure - Revenue Recognition - Reconciliation of Contract Balances (Details)
- R50.htmRevenue Recognition - Trade Allowance for Credit Losses (Details)
9955531 - Disclosure - Revenue Recognition - Trade Allowance for Credit Losses (Details)
- R51.htmSegments - Results of Continuing Operations (Details)
9955532 - Disclosure - Segments - Results of Continuing Operations (Details)
- R52.htmSegments - Revenue Reconciliation (Details)
9955533 - Disclosure - Segments - Revenue Reconciliation (Details)
- R53.htmSegments - Pre-Tax Income Reconciliation (Details)
9955534 - Disclosure - Segments - Pre-Tax Income Reconciliation (Details)
- R54.htmSegments - Other Reportable Segment Items (Details)
9955535 - Disclosure - Segments - Other Reportable Segment Items (Details)
- R55.htmAcquisitions & Divestitures - Purchase Price Allocation (Details)
9955536 - Disclosure - Acquisitions & Divestitures - Purchase Price Allocation (Details)
- R56.htmAcquisitions & Divestitures - Acquisitions (Details)
9955537 - Disclosure - Acquisitions & Divestitures - Acquisitions (Details)
- R57.htmAcquisitions & Divestitures - Consideration Paid (Details)
9955538 - Disclosure - Acquisitions & Divestitures - Consideration Paid (Details)
- R58.htmOther (Income) and Expense (Details)
9955539 - Disclosure - Other (Income) and Expense (Details)
- R59.htmEarnings Per Share of Common Stock - Computation (Details)
9955540 - Disclosure - Earnings Per Share of Common Stock - Computation (Details)
- R60.htmEarnings Per Share of Common Stock - Antidilutive Stock Options (Details)
9955541 - Disclosure - Earnings Per Share of Common Stock - Antidilutive Stock Options (Details)
- R61.htmFinancial Assets & Liabilities - Impairment (Details)
9955542 - Disclosure - Financial Assets & Liabilities - Impairment (Details)
- R62.htmFinancial Assets & Liabilities - Fair Value Measurements (Details)
9955543 - Disclosure - Financial Assets & Liabilities - Fair Value Measurements (Details)
- R63.htmFinancial Assets & Liabilities - Not Measured at Fair Value (Details)
9955544 - Disclosure - Financial Assets & Liabilities - Not Measured at Fair Value (Details)
- R64.htmFinancing Receivables - Payment Terms (Details)
9955545 - Disclosure - Financing Receivables - Payment Terms (Details)
- R65.htmFinancing Receivables - Components of Financing Receivables (Details)
9955546 - Disclosure - Financing Receivables - Components of Financing Receivables (Details)
- R66.htmFinancing Receivables - Transfer of Financing Assets (Details)
9955547 - Disclosure - Financing Receivables - Transfer of Financing Assets (Details)
- R67.htmFinancing Receivables - By Portfolio Segment (Details)
9955548 - Disclosure - Financing Receivables - By Portfolio Segment (Details)
- R68.htmFinancing Receivables - Credit Quality Year of Origination (Details)
9955549 - Disclosure - Financing Receivables - Credit Quality Year of Origination (Details)
- R69.htmLeases - Lease Amounts Included in Consolidated Income Statement (Details)
9955550 - Disclosure - Leases - Lease Amounts Included in Consolidated Income Statement (Details)
- R70.htmIntangible Assets Including Goodwill - Intangible Assets by Class (Details)
9955551 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets by Class (Details)
- R71.htmIntangible Assets Including Goodwill - Intangible Assets Activity (Details)
9955552 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets Activity (Details)
- R72.htmIntangible Assets Including Goodwill - Future Amortization (Details)
9955553 - Disclosure - Intangible Assets Including Goodwill - Future Amortization (Details)
- R73.htmIntangible Assets Including Goodwill - Goodwill by Segment (Details)
9955554 - Disclosure - Intangible Assets Including Goodwill - Goodwill by Segment (Details)
- R74.htmBorrowings - Short-Term Debt (Details)
9955555 - Disclosure - Borrowings - Short-Term Debt (Details)
- R75.htmBorrowings - Long-Term Debt, Components (Details)
9955556 - Disclosure - Borrowings - Long-Term Debt, Components (Details)
- R76.htmBorrowings - Long-Term Debt, Covenants (Details)
9955557 - Disclosure - Borrowings - Long-Term Debt, Covenants (Details)
- R77.htmBorrowings - Long-Term Debt, Debt Issued (Details)
9955558 - Disclosure - Borrowings - Long-Term Debt, Debt Issued (Details)
- R78.htmBorrowings - Pre-Swap Obligations (Details)
9955559 - Disclosure - Borrowings - Pre-Swap Obligations (Details)
- R79.htmBorrowings - Interest on Debt (Details)
9955560 - Disclosure - Borrowings - Interest on Debt (Details)
- R80.htmBorrowings - Lines of Credit (Details)
9955561 - Disclosure - Borrowings - Lines of Credit (Details)
- R81.htmCommitments - Extensions of Credit (Details)
9955562 - Disclosure - Commitments - Extensions of Credit (Details)
- R82.htmCommitments - Standard Warranty Liability (Details)
9955563 - Disclosure - Commitments - Standard Warranty Liability (Details)
- R83.htmContingencies (Details)
9955564 - Disclosure - Contingencies (Details)
- R84.htmEquity Activity - Reclassifications and Taxes (Details)
9955565 - Disclosure - Equity Activity - Reclassifications and Taxes (Details)
- R85.htmEquity Activity - AOCI Rollforward (Details)
9955566 - Disclosure - Equity Activity - AOCI Rollforward (Details)
- R86.htmDerivative Financial Instruments - Offsetting (Details)
9955567 - Disclosure - Derivative Financial Instruments - Offsetting (Details)
- R87.htmDerivative Financial Instruments - Hedging Programs (Details)
9955568 - Disclosure - Derivative Financial Instruments - Hedging Programs (Details)
- R88.htmDerivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
9955569 - Disclosure - Derivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R89.htmDerivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
9955570 - Disclosure - Derivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
- R90.htmDerivative Financial Instruments - Gains and Losses (Details)
9955571 - Disclosure - Derivative Financial Instruments - Gains and Losses (Details)
- R91.htmStock-Based Compensation - Stock-Based Compensation Cost (Details)
9955572 - Disclosure - Stock-Based Compensation - Stock-Based Compensation Cost (Details)
- R92.htmStock-Based Compensation - Narrative (Details)
9955573 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R93.htmRetirement-Related Benefits - Cost of Retirement Plans (Details)
9955574 - Disclosure - Retirement-Related Benefits - Cost of Retirement Plans (Details)
- R94.htmRetirement-Related Benefits - Contributions (Details)
9955575 - Disclosure - Retirement-Related Benefits - Contributions (Details)
- R95.htmSubsequent Events (Details)
9955576 - Disclosure - Subsequent Events (Details)