INTERNATIONAL BUSINESS MACHINES CORP
10-Q · 2019-04-30T00:00:00Z · 0001104659-19-025328100 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 (17)
- 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.htmLeases
10501 - Disclosure - Leases
- R14.htmFinancing Receivables
10601 - Disclosure - Financing Receivables
- R15.htmStock-Based Compensation
10701 - Disclosure - Stock-Based Compensation
- R16.htmSegments
10801 - Disclosure - Segments
- R17.htmEquity Activity
10901 - Disclosure - Equity Activity
- R18.htmRetirement-Related Benefits
11001 - Disclosure - Retirement-Related Benefits
- R19.htmAcquisitions/Divestitures
11101 - Disclosure - Acquisitions/Divestitures
- R20.htmIntangible Assets Including Goodwill
11201 - Disclosure - Intangible Assets Including Goodwill
- R21.htmBorrowings
11301 - Disclosure - Borrowings
- R22.htmContingencies
11401 - Disclosure - Contingencies
- R23.htmCommitments
11501 - Disclosure - Commitments
- R24.htmEarnings Per Share of Common Stock
11601 - Disclosure - Earnings Per Share of Common Stock
- R25.htmSubsequent Events
11701 - Disclosure - Subsequent Events
Policies (1)
Tables (12)
- R27.htmRevenue Recognition (Tables)
30303 - Disclosure - Revenue Recognition (Tables)
- R28.htmFinancial Instruments (Tables)
30403 - Disclosure - Financial Instruments (Tables)
- R29.htmLeases (Tables)
30503 - Disclosure - Leases (Tables)
- R30.htmFinancing Receivables (Tables)
30603 - Disclosure - Financing Receivables (Tables)
- R31.htmStock-Based Compensation (Tables)
30703 - Disclosure - Stock-Based Compensation (Tables)
- R32.htmSegments (Tables)
30803 - Disclosure - Segments (Tables)
- R33.htmEquity Activity (Tables)
30903 - Disclosure - Equity Activity (Tables)
- R34.htmRetirement-Related Benefits (Tables)
31003 - Disclosure - Retirement-Related Benefits (Tables)
- R35.htmIntangible Assets Including Goodwill (Tables)
31203 - Disclosure - Intangible Assets Including Goodwill (Tables)
- R36.htmBorrowings (Tables)
31303 - Disclosure - Borrowings (Tables)
- R37.htmCommitments (Tables)
31503 - Disclosure - Commitments (Tables)
- R38.htmEarnings Per Share of Common Stock (Tables)
31603 - Disclosure - Earnings Per Share of Common Stock (Tables)
Details (62)
- R39.htmBasis of Presentation - Noncontrolling Interest (Details)
40101 - Disclosure - Basis of Presentation - Noncontrolling Interest (Details)
- R40.htmAccounting Changes - Tax Reform and Leases (Details)
40201 - Disclosure - Accounting Changes - Tax Reform and Leases (Details)
- R41.htmAccounting Changes - Revenue Recognition (Details)
40202 - Disclosure - Accounting Changes - Revenue Recognition (Details)
- R42.htmRevenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
40301 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
- R43.htmRevenue Recognition - Disaggregation of Revenue by Geography (Details)
40302 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Geography (Details)
- R44.htmRevenue Recognition - Remaining Performance Obligations (Details)
40303 - Disclosure - Revenue Recognition - Remaining Performance Obligations (Details)
- R45.htmRevenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
40304 - Disclosure - Revenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
- R46.htmRevenue Recognition - Performance Obligations Satisfied or Partially Satisfied in Prior Periods (Details)
40305 - Disclosure - Revenue Recognition - Performance Obligations Satisfied or Partially Satisfied in Prior Periods (Details)
- R47.htmRevenue Recognition - Reconciliation of Contract Balances (Details)
40306 - Disclosure - Revenue Recognition - Reconciliation of Contract Balances (Details)
- R48.htmFinancial Instruments - Fair Value Measurements (Details)
40401 - Disclosure - Financial Instruments - Fair Value Measurements (Details)
- R49.htmFinancial Instruments - Not Measured at Fair Value (Details)
40402 - Disclosure - Financial Instruments - Not Measured at Fair Value (Details)
- R50.htmFinancial Instruments - Available-For-Sale Securities (Details)
40403 - Disclosure - Financial Instruments - Available-For-Sale Securities (Details)
- R51.htmFinancial Instruments - Derivatives, Offsetting (Details)
40404 - Disclosure - Financial Instruments - Derivatives, Offsetting (Details)
- R52.htmFinancial Instruments - Derivatives, Hedging Programs (Details)
40405 - Disclosure - Financial Instruments - Derivatives, Hedging Programs (Details)
- R53.htmFinancial Instruments - Derivatives, Fair Value (Details)
40406 - Disclosure - Financial Instruments - Derivatives, Fair Value (Details)
- R54.htmFinancial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
40407 - Disclosure - Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R55.htmFinancial Instruments - Effect of Hedge Activity on Income and Expense (Details)
40408 - Disclosure - Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
- R56.htmFinancial Instruments - Derivatives, Gains and Losses (Details)
40409 - Disclosure - Financial Instruments - Derivatives, Gains and Losses (Details)
- R57.htmFinancial Instruments - Derivatives, Other Information (Details)
40410 - Disclosure - Financial Instruments - Derivatives, Other Information (Details)
- R58.htmLeases - Components of Lease Costs (Details)
40501 - Disclosure - Leases - Components of Lease Costs (Details)
- R59.htmLeases - Cash Flow From Lease Transactions (Details)
40502 - Disclosure - Leases - Cash Flow From Lease Transactions (Details)
- R60.htmLeases - Maturity Analysis of Undiscounted Cash Flows (Details)
40503 - Disclosure - Leases - Maturity Analysis of Undiscounted Cash Flows (Details)
- R61.htmLeases - Gross Minimum Rental Commitments (Details)
40504 - Disclosure - Leases - Gross Minimum Rental Commitments (Details)
- R62.htmLeases - Lease Amounts Included in Consolidated Statement of Earnings (Details)
40505 - Disclosure - Leases - Lease Amounts Included in Consolidated Statement of Earnings (Details)
- R63.htmLeases - Maturity Analysis of Lease Payments Due on Sales-type and Direct Financing Leases (Details)
40506 - Disclosure - Leases - Maturity Analysis of Lease Payments Due on Sales-type and Direct Financing Leases (Details)
- R64.htmLeases - Maturity Analysis of Undiscounted Lease Payments on Operating Leases (Details)
40507 - Disclosure - Leases - Maturity Analysis of Undiscounted Lease Payments on Operating Leases (Details)
- R65.htmFinancing Receivables - Payment Terms (Details)
40601 - Disclosure - Financing Receivables - Payment Terms (Details)
- R66.htmFinancing Receivables - Components of Financing Receivables (Details)
40602 - Disclosure - Financing Receivables - Components of Financing Receivables (Details)
- R67.htmFinancing Receivables - By Portfolio Segment (Details)
40603 - Disclosure - Financing Receivables - By Portfolio Segment (Details)
- R68.htmFinancing Receivables - Past Due (Details)
40604 - Disclosure - Financing Receivables - Past Due (Details)
- R69.htmFinancing Receivables - Credit Quality Indicators (Details)
40605 - Disclosure - Financing Receivables - Credit Quality Indicators (Details)
- R70.htmStock-Based Compensation (Details)
40701 - Disclosure - Stock-Based Compensation (Details)
- R71.htmSegments - Results of Continuing Operations (Details)
40801 - Disclosure - Segments - Results of Continuing Operations (Details)
- R72.htmSegments - Revenue Reconciliation (Details)
40802 - Disclosure - Segments - Revenue Reconciliation (Details)
- R73.htmSegments - Pre-Tax Income Reconciliation (Details)
40803 - Disclosure - Segments - Pre-Tax Income Reconciliation (Details)
- R74.htmEquity Activity - Reclassifications and Taxes (Details)
40901 - Disclosure - Equity Activity - Reclassifications and Taxes (Details)
- R75.htmEquity Activity - AOCI Rollforward (Details)
40902 - Disclosure - Equity Activity - AOCI Rollforward (Details)
- R76.htmRetirement-Related Benefits - All Retirement Plans Cost (Details)
41001 - Disclosure - Retirement-Related Benefits - All Retirement Plans Cost (Details)
- R77.htmRetirement-Related Benefits - Cost of Pension Plans (Details)
41002 - Disclosure - Retirement-Related Benefits - Cost of Pension Plans (Details)
- R78.htmRetirement-Related Benefits - Non-US and Multi-Employer Contributions (Details)
41003 - Disclosure - Retirement-Related Benefits - Non-US and Multi-Employer Contributions (Details)
- R79.htmRetirement-Related Benefits - Nonpension Postretirement Cost (Details)
41004 - Disclosure - Retirement-Related Benefits - Nonpension Postretirement Cost (Details)
- R80.htmRetirement-Related Benefits - Nonpension Postretirement Contributions (Details)
41005 - Disclosure - Retirement-Related Benefits - Nonpension Postretirement Contributions (Details)
- R81.htmAcquisitions/Divestitures - Businesses Acquired (Details)
41101 - Disclosure - Acquisitions/Divestitures - Businesses Acquired (Details)
- R82.htmAcquisitions/Divestitures - Divestitures (Details)
41102 - Disclosure - Acquisitions/Divestitures - Divestitures (Details)
- R83.htmIntangible Assets Including Goodwill - Intangible Assets by Class (Details)
41201 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets by Class (Details)
- R84.htmIntangible Assets Including Goodwill - Intangible Assets Activity (Details)
41202 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets Activity (Details)
- R85.htmIntangible Assets Including Goodwill - Future Amortization (Details)
41203 - Disclosure - Intangible Assets Including Goodwill - Future Amortization (Details)
- R86.htmIntangible Assets Including Goodwill - Goodwill by Segment (Details)
41204 - Disclosure - Intangible Assets Including Goodwill - Goodwill by Segment (Details)
- R87.htmBorrowings - Short-Term Debt (Details)
41301 - Disclosure - Borrowings - Short-Term Debt (Details)
- R88.htmBorrowings - Long-Term Debt, Components (Details)
41302 - Disclosure - Borrowings - Long-Term Debt, Components (Details)
- R89.htmBorrowings - Long-Term Debt, Covenants (Details)
41303 - Disclosure - Borrowings - Long-Term Debt, Covenants (Details)
- R90.htmBorrowings - Pre-Swap Obligations (Details)
41304 - Disclosure - Borrowings - Pre-Swap Obligations (Details)
- R91.htmBorrowings - Interest on Debt (Details)
41305 - Disclosure - Borrowings - Interest on Debt (Details)
- R92.htmBorrowings - Lines of Credit (Details)
41306 - Disclosure - Borrowings - Lines of Credit (Details)
- R93.htmContingencies (Details)
41401 - Disclosure - Contingencies (Details)
- R94.htmCommitments - Extensions of Credit (Details)
41501 - Disclosure - Commitments - Extensions of Credit (Details)
- R95.htmCommitments - Financial Guarantees (Details)
41502 - Disclosure - Commitments - Financial Guarantees (Details)
- R96.htmCommitments - Standard Warranty Liability (Details)
41503 - Disclosure - Commitments - Standard Warranty Liability (Details)
- R97.htmCommitments - Extended Warranty Liability (Details)
41504 - Disclosure - Commitments - Extended Warranty Liability (Details)
- R98.htmEarnings Per Share of Common Stock - Computation (Details)
41601 - Disclosure - Earnings Per Share of Common Stock - Computation (Details)
- R99.htmEarnings Per Share of Common Stock - Antidilutive Stock Options (Details)
41602 - Disclosure - Earnings Per Share of Common Stock - Antidilutive Stock Options (Details)
- R100.htmSubsequent Events (Details)
41701 - Disclosure - Subsequent Events (Details)