INTERNATIONAL BUSINESS MACHINES CORP
10-Q · 2018-04-24T00:00:00Z · 0001104659-18-026178100 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED STATEMENT OF EARNINGS
00100 - Statement - CONSOLIDATED STATEMENT OF EARNINGS
- R3.htmCONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
00200 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED STATEMENT OF FINANCIAL POSITION
00300 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION
- R5.htmCONSOLIDATED STATEMENT OF FINANCIAL POSITION (Parenthetical)
00305 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Parenthetical)
- R6.htmCONSOLIDATED STATEMENT OF CASH FLOWS
00400 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS
- R7.htmCONSOLIDATED STATEMENT OF CHANGES IN EQUITY
00500 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
- R8.htmCONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Parenthetical)
00505 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Parenthetical)
Notes (16)
- R9.htmBasis of Presentation
10101 - Disclosure - Basis of Presentation
- R10.htmAccounting Changes
10201 - Disclosure - Accounting Changes
- R11.htmRevenue Recognition
10301 - Disclosure - Revenue Recognition
- R12.htmFinancial Instruments
10401 - Disclosure - Financial Instruments
- R13.htmFinancing Receivables
10501 - Disclosure - Financing Receivables
- R14.htmStock-Based Compensation
10601 - Disclosure - Stock-Based Compensation
- R15.htmSegments
10701 - Disclosure - Segments
- R16.htmEquity Activity
10801 - Disclosure - Equity Activity
- R17.htmRetirement-Related Benefits
10901 - Disclosure - Retirement-Related Benefits
- R18.htmIntangible Assets Including Goodwill
11001 - Disclosure - Intangible Assets Including Goodwill
- R19.htmBorrowings
11101 - Disclosure - Borrowings
- R20.htmContingencies
11201 - Disclosure - Contingencies
- R21.htmCommitments
11301 - Disclosure - Commitments
- R22.htmTaxes
11401 - Disclosure - Taxes
- R23.htmEarnings Per Share of Common Stock
11501 - Disclosure - Earnings Per Share of Common Stock
- R24.htmSubsequent Events
11601 - Disclosure - Subsequent Events
Policies (1)
Tables (11)
- R26.htmRevenue Recognition (Tables)
30303 - Disclosure - Revenue Recognition (Tables)
- R27.htmFinancial Instruments (Tables)
30403 - Disclosure - Financial Instruments (Tables)
- R28.htmFinancing Receivables (Tables)
30503 - Disclosure - Financing Receivables (Tables)
- R29.htmStock-Based Compensation (Tables)
30603 - Disclosure - Stock-Based Compensation (Tables)
- R30.htmSegments (Tables)
30703 - Disclosure - Segments (Tables)
- R31.htmEquity Activity (Tables)
30803 - Disclosure - Equity Activity (Tables)
- R32.htmRetirement-Related Benefits (Tables)
30903 - Disclosure - Retirement-Related Benefits (Tables)
- R33.htmIntangible Assets Including Goodwill (Tables)
31003 - Disclosure - Intangible Assets Including Goodwill (Tables)
- R34.htmBorrowings (Tables)
31103 - Disclosure - Borrowings (Tables)
- R35.htmCommitments (Tables)
31303 - Disclosure - Commitments (Tables)
- R36.htmEarnings Per Share of Common Stock (Tables)
31503 - Disclosure - Earnings Per Share of Common Stock (Tables)
Details (64)
- R37.htmBasis of Presentation - Noncontrolling Interest (Details)
40101 - Disclosure - Basis of Presentation - Noncontrolling Interest (Details)
- R38.htmAccounting Changes - Leases, Tax Reform, Net Benefit Cost (Details)
40201 - Disclosure - Accounting Changes - Leases, Tax Reform, Net Benefit Cost (Details)
- R39.htmAccounting Changes - Revenue Recognition (Details)
40202 - Disclosure - Accounting Changes - Revenue Recognition (Details)
- R40.htmAccounting Changes - Intra-Entity Transfers (Details)
40203 - Disclosure - Accounting Changes - Intra-Entity Transfers (Details)
- R41.htmRevenue Recognition - Billing and Financing Components (Details)
40301 - Disclosure - Revenue Recognition - Billing and Financing Components (Details)
- R42.htmRevenue Recognition - Contract Terms (Details)
40302 - Disclosure - Revenue Recognition - Contract Terms (Details)
- R43.htmRevenue Recognition - Incremental Costs of Obtaining a Contract (Details)
40303 - Disclosure - Revenue Recognition - Incremental Costs of Obtaining a Contract (Details)
- R44.htmRevenue Recognition - Product Warranties (Details)
40304 - Disclosure - Revenue Recognition - Product Warranties (Details)
- R45.htmRevenue Recognition - Contract Assets (Details)
40305 - Disclosure - Revenue Recognition - Contract Assets (Details)
- R46.htmRevenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
40306 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
- R47.htmRevenue Recognition - Disaggregation of Revenue by Geography (Details)
40307 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Geography (Details)
- R48.htmRevenue Recognition - Remaining Performance Obligations (Details)
40308 - Disclosure - Revenue Recognition - Remaining Performance Obligations (Details)
- R49.htmRevenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
40309 - Disclosure - Revenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
- R50.htmRevenue Recognition - Performance Obligations Satisfied or Partially Satisfied in Prior Periods (Details)
40310 - Disclosure - Revenue Recognition - Performance Obligations Satisfied or Partially Satisfied in Prior Periods (Details)
- R51.htmRevenue Recognition - Reconciliation of Contract Balances (Details)
40311 - Disclosure - Revenue Recognition - Reconciliation of Contract Balances (Details)
- R52.htmRevenue Recognition - Deferred Contract Costs (Details)
40312 - Disclosure - Revenue Recognition - Deferred Contract Costs (Details)
- R53.htmRevenue Recognition - Transition Disclosures, Statement of Earnings (Details)
40313 - Disclosure - Revenue Recognition - Transition Disclosures, Statement of Earnings (Details)
- R54.htmRevenue Recognition - Transition Disclosures, Statement of Financial Position (Details)
40314 - Disclosure - Revenue Recognition - Transition Disclosures, Statement of Financial Position (Details)
- R55.htmRevenue Recognition - Transition Disclosures, Statement of Cash Flows (Details)
40315 - Disclosure - Revenue Recognition - Transition Disclosures, Statement of Cash Flows (Details)
- R56.htmFinancial Instruments - Fair Value Measurements (Details)
40401 - Disclosure - Financial Instruments - Fair Value Measurements (Details)
- R57.htmFinancial Instruments - Not Measured at Fair Value (Details)
40402 - Disclosure - Financial Instruments - Not Measured at Fair Value (Details)
- R58.htmFinancial Instruments - Available-For-Sale Securities (Details)
40403 - Disclosure - Financial Instruments - Available-For-Sale Securities (Details)
- R59.htmFinancial Instruments - Derivatives, Offsetting (Details)
40404 - Disclosure - Financial Instruments - Derivatives, Offsetting (Details)
- R60.htmFinancial Instruments - Derivatives, Other Information (Details)
40405 - Disclosure - Financial Instruments - Derivatives, Other Information (Details)
- R61.htmFinancial Instruments - Derivatives, Fair Value (Details)
40406 - Disclosure - Financial Instruments - Derivatives, Fair Value (Details)
- R62.htmFinancial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
40407 - Disclosure - Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R63.htmFinancial Instruments - Effect of Hedge Activity on Income and Expense (Details)
40408 - Disclosure - Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
- R64.htmFinancial Instruments - Derivatives, Gains and Losses (Details)
40409 - Disclosure - Financial Instruments - Derivatives, Gains and Losses (Details)
- R65.htmFinancing Receivables - Payment Terms (Details)
40501 - Disclosure - Financing Receivables - Payment Terms (Details)
- R66.htmFinancing Receivables - Components of Financing Receivables (Details)
40502 - Disclosure - Financing Receivables - Components of Financing Receivables (Details)
- R67.htmFinancing Receivables - By Portfolio Segment (Details)
40503 - Disclosure - Financing Receivables - By Portfolio Segment (Details)
- R68.htmFinancing Receivables - Past Due (Details)
40504 - Disclosure - Financing Receivables - Past Due (Details)
- R69.htmFinancing Receivables - Credit Quality Indicators (Details)
40505 - Disclosure - Financing Receivables - Credit Quality Indicators (Details)
- R70.htmStock-Based Compensation (Details)
40601 - Disclosure - Stock-Based Compensation (Details)
- R71.htmSegments - Results of Continuing Operations (Details)
40701 - Disclosure - Segments - Results of Continuing Operations (Details)
- R72.htmSegments - Revenue Reconciliation (Details)
40702 - Disclosure - Segments - Revenue Reconciliation (Details)
- R73.htmSegments - Pre-Tax Income Reconciliation (Details)
40703 - Disclosure - Segments - Pre-Tax Income Reconciliation (Details)
- R74.htmEquity Activity - Reclassifications and Taxes (Details)
40801 - Disclosure - Equity Activity - Reclassifications and Taxes (Details)
- R75.htmEquity Activity - AOCI Rollforward (Details)
40802 - Disclosure - Equity Activity - AOCI Rollforward (Details)
- R76.htmRetirement-Related Benefits - All Retirement Plans Cost (Details)
40901 - Disclosure - Retirement-Related Benefits - All Retirement Plans Cost (Details)
- R77.htmRetirement-Related Benefits - Cost of Pension Plans (Details)
40902 - Disclosure - Retirement-Related Benefits - Cost of Pension Plans (Details)
- R78.htmRetirement-Related Benefits - Non-US and Multi-Employer Contributions (Details)
40903 - Disclosure - Retirement-Related Benefits - Non-US and Multi-Employer Contributions (Details)
- R79.htmRetirement-Related Benefits - Nonpension Postretirement Cost (Details)
40904 - Disclosure - Retirement-Related Benefits - Nonpension Postretirement Cost (Details)
- R80.htmRetirement-Related Benefits - Nonpension Postretirement Contributions (Details)
40905 - Disclosure - Retirement-Related Benefits - Nonpension Postretirement Contributions (Details)
- R81.htmIntangible Assets Including Goodwill - Intangible Assets by Class (Details)
41001 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets by Class (Details)
- R82.htmIntangible Assets Including Goodwill - Intangible Assets Activity (Details)
41002 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets Activity (Details)
- R83.htmIntangible Assets Including Goodwill - Future Amortization (Details)
41003 - Disclosure - Intangible Assets Including Goodwill - Future Amortization (Details)
- R84.htmIntangible Assets Including Goodwill - Goodwill by Segment (Details)
41004 - Disclosure - Intangible Assets Including Goodwill - Goodwill by Segment (Details)
- R85.htmBorrowings - Short-Term Debt (Details)
41101 - Disclosure - Borrowings - Short-Term Debt (Details)
- R86.htmBorrowings - Long-Term Debt, Components (Details)
41102 - Disclosure - Borrowings - Long-Term Debt, Components (Details)
- R87.htmBorrowings - Long-Term Debt, Covenants (Details)
41103 - Disclosure - Borrowings - Long-Term Debt, Covenants (Details)
- R88.htmBorrowings - Pre-Swap Maturities (Details)
41104 - Disclosure - Borrowings - Pre-Swap Maturities (Details)
- R89.htmBorrowings - Interest on Debt (Details)
41105 - Disclosure - Borrowings - Interest on Debt (Details)
- R90.htmContingencies (Details)
41201 - Disclosure - Contingencies (Details)
- R91.htmCommitments - Extensions of Credit (Details)
41301 - Disclosure - Commitments - Extensions of Credit (Details)
- R92.htmCommitments - Financial Guarantees (Details)
41302 - Disclosure - Commitments - Financial Guarantees (Details)
- R93.htmCommitments - Standard Warranty Liability (Details)
41303 - Disclosure - Commitments - Standard Warranty Liability (Details)
- R94.htmCommitments - Extended Warranty Liability, Contract Liability (Details)
41304 - Disclosure - Commitments - Extended Warranty Liability, Contract Liability (Details)
- R95.htmCommitments - Extended Warranty Liability, Deferred Revenue (Details)
41305 - Disclosure - Commitments - Extended Warranty Liability, Deferred Revenue (Details)
- R96.htmTaxes - (Details)
41401 - Disclosure - Taxes - (Details)
- R97.htmTaxes - U.S. Tax Reform (Details)
41402 - Disclosure - Taxes - U.S. Tax Reform (Details)
- R98.htmEarnings Per Share of Common Stock - Computation (Details)
41501 - Disclosure - Earnings Per Share of Common Stock - Computation (Details)
- R99.htmEarnings Per Share of Common Stock - Antidilutive Stock Options (Details)
41502 - Disclosure - Earnings Per Share of Common Stock - Antidilutive Stock Options (Details)
- R100.htmSubsequent Events (Details)
41601 - Disclosure - Subsequent Events (Details)