INTERNATIONAL BUSINESS MACHINES CORP
10-K · 2020-02-25T00:00:00Z · 0001558370-20-001334178 tables
Cover (1)
Statements (7)
- R2.htmConsolidated Income Statement
00100 - Statement - Consolidated Income Statement
- R3.htmConsolidated Statement of Comprehensive Income
00200 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Balance Sheet
00300 - Statement - Consolidated Balance Sheet
- R5.htmConsolidated Balance Sheet (Parenthetical)
00305 - Statement - Consolidated Balance Sheet (Parenthetical)
- R6.htmConsolidated Statement of Cash Flows
00400 - Statement - Consolidated Statement of Cash Flows
- R7.htmConsolidated Statement of Equity
00500 - Statement - Consolidated Statement of Equity
- R8.htmConsolidated Statement of Equity (Parenthetical)
00505 - Statement - Consolidated Statement of Equity (Parenthetical)
Notes (24)
- R9.htmSignificant Accounting Policies
10101 - Disclosure - Significant Accounting Policies
- R10.htmAccounting Changes
10201 - Disclosure - Accounting Changes
- R11.htmRevenue Recognition
10301 - Disclosure - Revenue Recognition
- R12.htmSegments
10401 - Disclosure - Segments
- R13.htmAcquisitions & Divestitures
10501 - Disclosure - Acquisitions & Divestitures
- R14.htmResearch, Development & Engineering
10601 - Disclosure - Research, Development & Engineering
- R15.htmTaxes
10701 - Disclosure - Taxes
- R16.htmEarnings Per Share
10801 - Disclosure - Earnings Per Share
- R17.htmFinancial Assets & Liabilities
10901 - Disclosure - Financial Assets & Liabilities
- R18.htmInventory
11001 - Disclosure - Inventory
- R19.htmFinancing Receivables
11101 - Disclosure - Financing Receivables
- R20.htmProperty, Plant & Equipment
11201 - Disclosure - Property, Plant & Equipment
- R21.htmLeases
11301 - Disclosure - Leases
- R22.htmIntangible Assets Including Goodwill
11401 - Disclosure - Intangible Assets Including Goodwill
- R23.htmInvestments & Sundry Assets
11501 - Disclosure - Investments & Sundry Assets
- R24.htmBorrowings
11601 - Disclosure - Borrowings
- R25.htmOther Liabilities
11701 - Disclosure - Other Liabilities
- R26.htmCommitments & Contingencies
11801 - Disclosure - Commitments & Contingencies
- R27.htmEquity Activity
11901 - Disclosure - Equity Activity
- R28.htmDerivative Financial Instruments
12001 - Disclosure - Derivative Financial Instruments
- R29.htmStock-Based Compensation
12101 - Disclosure - Stock-Based Compensation
- R30.htmRetirement-Related Benefits
12201 - Disclosure - Retirement-Related Benefits
- R31.htmSubsequent Events
12301 - Disclosure - Subsequent Events
- R32.htmSCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12401 - Disclosure - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Policies (1)
Tables (19)
- R34.htmRevenue Recognition (Tables)
30303 - Disclosure - Revenue Recognition (Tables)
- R35.htmSegments (Tables)
30403 - Disclosure - Segments (Tables)
- R36.htmAcquisitions & Divestitures (Tables)
30503 - Disclosure - Acquisitions & Divestitures (Tables)
- R37.htmTaxes (Tables)
30703 - Disclosure - Taxes (Tables)
- R38.htmEarnings Per Share (Tables)
30803 - Disclosure - Earnings Per Share (Tables)
- R39.htmFinancial Assets & Liabilities (Tables)
30903 - Disclosure - Financial Assets & Liabilities (Tables)
- R40.htmInventory (Tables)
31003 - Disclosure - Inventory (Tables)
- R41.htmFinancing Receivables (Tables)
31103 - Disclosure - Financing Receivables (Tables)
- R42.htmProperty, Plant & Equipment (Tables)
31203 - Disclosure - Property, Plant & Equipment (Tables)
- R43.htmLeases (Tables)
31303 - Disclosure - Leases (Tables)
- R44.htmIntangible Assets Including Goodwill (Tables)
31403 - Disclosure - Intangible Assets Including Goodwill (Tables)
- R45.htmInvestments & Sundry Assets (Tables)
31503 - Disclosure - Investments & Sundry Assets (Tables)
- R46.htmBorrowings (Tables)
31603 - Disclosure - Borrowings (Tables)
- R47.htmOther Liabilities (Tables)
31703 - Disclosure - Other Liabilities (Tables)
- R48.htmCommitments & Contingencies (Tables)
31803 - Disclosure - Commitments & Contingencies (Tables)
- R49.htmEquity Activity (Tables)
31903 - Disclosure - Equity Activity (Tables)
- R50.htmDerivative Financial Instruments (Tables)
32003 - Disclosure - Derivative Financial Instruments (Tables)
- R51.htmStock-Based Compensation (Tables)
32103 - Disclosure - Stock-Based Compensation (Tables)
- R52.htmRetirement-Related Benefits (Tables)
32203 - Disclosure - Retirement-Related Benefits (Tables)
Details (126)
- R53.htmSignificant Accounting Policies - Basis of Presentation (Details)
40101 - Disclosure - Significant Accounting Policies - Basis of Presentation (Details)
- R54.htmSignificant Accounting Policies - Billing and Financing Components (Details)
40102 - Disclosure - Significant Accounting Policies - Billing and Financing Components (Details)
- R55.htmSignificant Accounting Policies - Revenue Recognition for Major Categories of Revenue (Details)
40103 - Disclosure - Significant Accounting Policies - Revenue Recognition for Major Categories of Revenue (Details)
- R56.htmSignificant Accounting Policies - Software Costs (Details)
40104 - Disclosure - Significant Accounting Policies - Software Costs (Details)
- R57.htmSignificant Accounting Policies - Incremental Costs of Obtaining a Contract (Details)
40105 - Disclosure - Significant Accounting Policies - Incremental Costs of Obtaining a Contract (Details)
- R58.htmSignificant Accounting Policies - Product Warranties (Details)
40106 - Disclosure - Significant Accounting Policies - Product Warranties (Details)
- R59.htmSignificant Accounting Policies - Advertising and Promotional Expense (Details)
40107 - Disclosure - Significant Accounting Policies - Advertising and Promotional Expense (Details)
- R60.htmSignificant Accounting Policies - Depreciation (Details)
40108 - Disclosure - Significant Accounting Policies - Depreciation (Details)
- R61.htmSignificant Accounting Policies - Amortization (Details)
40109 - Disclosure - Significant Accounting Policies - Amortization (Details)
- R62.htmSignificant Accounting Policies - Stock-Based Compensation (Details)
40110 - Disclosure - Significant Accounting Policies - Stock-Based Compensation (Details)
- R63.htmSignificant Accounting Policies - Factored Receivables (Details)
40111 - Disclosure - Significant Accounting Policies - Factored Receivables (Details)
- R64.htmSignificant Accounting Policies - Financing Receivables (Details)
40112 - Disclosure - Significant Accounting Policies - Financing Receivables (Details)
- R65.htmSignificant Accounting Policies - Leases (Details)
40113 - Disclosure - Significant Accounting Policies - Leases (Details)
- R66.htmSignificant Accounting Policies - Common Stock (Details)
40114 - Disclosure - Significant Accounting Policies - Common Stock (Details)
- R67.htmAccounting Changes - Credit Losses (Details)
40201 - Disclosure - Accounting Changes - Credit Losses (Details)
- R68.htmAccounting Changes - Leases, Tax Reform, Net Benefit Costs (Details)
40202 - Disclosure - Accounting Changes - Leases, Tax Reform, Net Benefit Costs (Details)
- R69.htmAccounting Changes - Revenue Recognition (Details)
40203 - Disclosure - Accounting Changes - Revenue Recognition (Details)
- R70.htmRevenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
40301 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
- R71.htmRevenue Recognition - Disaggregation of Revenue by Geography (Details)
40302 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Geography (Details)
- R72.htmRevenue Recognition - Remaining Performance Obligations (Details)
40303 - Disclosure - Revenue Recognition - Remaining Performance Obligations (Details)
- R73.htmRevenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
40304 - Disclosure - Revenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
- R74.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)
- R75.htmRevenue Recognition - Reconciliation of Contract Balances (Details)
40306 - Disclosure - Revenue Recognition - Reconciliation of Contract Balances (Details)
- R76.htmRevenue Recognition - Deferred Contract Costs (Details)
40307 - Disclosure - Revenue Recognition - Deferred Contract Costs (Details)
- R77.htmSegments - Results of Continuing Operations (Details)
40401 - Disclosure - Segments - Results of Continuing Operations (Details)
- R78.htmSegments - Revenue Reconciliation (Details)
40402 - Disclosure - Segments - Revenue Reconciliation (Details)
- R79.htmSegments - Pre-Tax Income Reconciliation (Details)
40403 - Disclosure - Segments - Pre-Tax Income Reconciliation (Details)
- R80.htmSegments - Assets and Other Items (Details)
40404 - Disclosure - Segments - Assets and Other Items (Details)
- R81.htmSegments - Asset Reconciliation (Details)
40405 - Disclosure - Segments - Asset Reconciliation (Details)
- R82.htmSegments - Geographic Information (Details)
40406 - Disclosure - Segments - Geographic Information (Details)
- R83.htmSegments - Revenue by Product or Service (Details)
40407 - Disclosure - Segments - Revenue by Product or Service (Details)
- R84.htmAcquisitions & Divestitures, Businesses Acquired, 2019 (Details)
40501 - Disclosure - Acquisitions & Divestitures, Businesses Acquired, 2019 (Details)
- R85.htmAcquisitions & Divestitures - 2019 Consideration (Details)
40502 - Disclosure - Acquisitions & Divestitures - 2019 Consideration (Details)
- R86.htmAcquisitions & Divestitures - 2019 Purchase Price Allocation (Details)
40503 - Disclosure - Acquisitions & Divestitures - 2019 Purchase Price Allocation (Details)
- R87.htmAcquisitions & Divestitures - Businesses Acquired, 2019, Goodwill and Compensation Expense (Details)
40504 - Disclosure - Acquisitions & Divestitures - Businesses Acquired, 2019, Goodwill and Compensation Expense (Details)
- R88.htmAcquisitions & Divestitures - 2019, Pro forma information (Details)
40505 - Disclosure - Acquisitions & Divestitures - 2019, Pro forma information (Details)
- R89.htmAcquisitions & Divestitures - Businesses Acquired, 2018 (Details)
40506 - Disclosure - Acquisitions & Divestitures - Businesses Acquired, 2018 (Details)
- R90.htmAcquisitions & Divestitures - Businesses Acquired, 2017 (Details)
40507 - Disclosure - Acquisitions & Divestitures - Businesses Acquired, 2017 (Details)
- R91.htmAcquisitions & Divestitures - 2017 Purchase Price Allocation (Details)
40508 - Disclosure - Acquisitions & Divestitures - 2017 Purchase Price Allocation (Details)
- R92.htmAcquisitions & Divestitures - Divestitures, 2019 (Details)
40509 - Disclosure - Acquisitions & Divestitures - Divestitures, 2019 (Details)
- R93.htmResearch, Development & Engineering (Details)
40601 - Disclosure - Research, Development & Engineering (Details)
- R94.htmTaxes - Income before Income Taxes (Details)
40701 - Disclosure - Taxes - Income before Income Taxes (Details)
- R95.htmTaxes - Provision by Geographic Operations (Details)
40702 - Disclosure - Taxes - Provision by Geographic Operations (Details)
- R96.htmTaxes - Provision by Taxing Jurisdiction (Details)
40703 - Disclosure - Taxes - Provision by Taxing Jurisdiction (Details)
- R97.htmTaxes - Tax Rate Reconciliation (Details)
40704 - Disclosure - Taxes - Tax Rate Reconciliation (Details)
- R98.htmTaxes - Tax Rate Reconciliation Narrative (Details)
40705 - Disclosure - Taxes - Tax Rate Reconciliation Narrative (Details)
- R99.htmTaxes - Deferred Taxes (Details)
40706 - Disclosure - Taxes - Deferred Taxes (Details)
- R100.htmTaxes - Carryforwards (Details)
40707 - Disclosure - Taxes - Carryforwards (Details)
- R101.htmTaxes - Unrecognized Tax Benefits Reconciliation (Details)
40708 - Disclosure - Taxes - Unrecognized Tax Benefits Reconciliation (Details)
- R102.htmTaxes - Unrecognized Tax Benefits Additional Disclosures (Details)
40709 - Disclosure - Taxes - Unrecognized Tax Benefits Additional Disclosures (Details)
- R103.htmTaxes - Income Tax Assessments (Details)
40710 - Disclosure - Taxes - Income Tax Assessments (Details)
- R104.htmTaxes - Undistributed Foreign Earnings (Details)
40711 - Disclosure - Taxes - Undistributed Foreign Earnings (Details)
- R105.htmEarnings Per Share - Computation (Details)
40801 - Disclosure - Earnings Per Share - Computation (Details)
- R106.htmEarnings Per Share - Antidilutive Stock Options (Details)
40802 - Disclosure - Earnings Per Share - Antidilutive Stock Options (Details)
- R107.htmFinancial Assets & Liabilities - Fair Value Measurements (Details)
40901 - Disclosure - Financial Assets & Liabilities - Fair Value Measurements (Details)
- R108.htmFinancial Assets & Liabilities - Not Measured at Fair Value (Details)
40902 - Disclosure - Financial Assets & Liabilities - Not Measured at Fair Value (Details)
- R109.htmInventory (Details)
41001 - Disclosure - Inventory (Details)
- R110.htmFinancing Receivables - Payment Terms (Details)
41101 - Disclosure - Financing Receivables - Payment Terms (Details)
- R111.htmFinancing Receivables - Components of Financing Receivables (Details)
41102 - Disclosure - Financing Receivables - Components of Financing Receivables (Details)
- R112.htmFinancing Receivables - By Portfolio Segment (Details)
41103 - Disclosure - Financing Receivables - By Portfolio Segment (Details)
- R113.htmFinancing Receivables - Past Due (Details)
41104 - Disclosure - Financing Receivables - Past Due (Details)
- R114.htmFinancing Receivables - Credit Quality Indicators (Details)
41105 - Disclosure - Financing Receivables - Credit Quality Indicators (Details)
- R115.htmProperty, Plant & Equipment (Details)
41201 - Disclosure - Property, Plant & Equipment (Details)
- R116.htmLeases - Components of Lease Costs (Details)
41301 - Disclosure - Leases - Components of Lease Costs (Details)
- R117.htmLeases - Cash Flow From Lease Transactions (Details)
41302 - Disclosure - Leases - Cash Flow From Lease Transactions (Details)
- R118.htmLeases - Weighted-average Lease Terms and Discount Rates (Details)
41303 - Disclosure - Leases - Weighted-average Lease Terms and Discount Rates (Details)
- R119.htmLeases - Maturity Analysis of Undiscounted Cash Out Flows (Details)
41304 - Disclosure - Leases - Maturity Analysis of Undiscounted Cash Out Flows (Details)
- R120.htmLeases - ROU Assets and Lease Liabilities (Details)
41305 - Disclosure - Leases - ROU Assets and Lease Liabilities (Details)
- R121.htmLeases - Gross Minimum Rental Commitments (Details)
41306 - Disclosure - Leases - Gross Minimum Rental Commitments (Details)
- R122.htmLeases - Lease Amounts Included in Consolidated Statement of Earnings (Details)
41307 - Disclosure - Leases - Lease Amounts Included in Consolidated Statement of Earnings (Details)
- R123.htmLeases - Maturity Analysis of Lease Payments Due on Sales-type and Direct Financing Leases (Details)
41308 - Disclosure - Leases - Maturity Analysis of Lease Payments Due on Sales-type and Direct Financing Leases (Details)
- R124.htmLeases - Maturity Analysis of Undiscounted Lease Payments on Operating Leases (Details)
41309 - Disclosure - Leases - Maturity Analysis of Undiscounted Lease Payments on Operating Leases (Details)
- R125.htmIntangible Assets Including Goodwill - Intangible Assets by Class (Details)
41401 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets by Class (Details)
- R126.htmIntangible Assets Including Goodwill - Intangible Assets Activity (Details)
41402 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets Activity (Details)
- R127.htmIntangible Assets Including Goodwill - Future Amortization (Details)
41403 - Disclosure - Intangible Assets Including Goodwill - Future Amortization (Details)
- R128.htmIntangible Assets Including Goodwill - Goodwill by Segment (Details)
41404 - Disclosure - Intangible Assets Including Goodwill - Goodwill by Segment (Details)
- R129.htmInvestments & Sundry Assets (Details)
41501 - Disclosure - Investments & Sundry Assets (Details)
- R130.htmBorrowings - Short-Term Debt (Details)
41601 - Disclosure - Borrowings - Short-Term Debt (Details)
- R131.htmBorrowings - Long-Term Debt, Components (Details)
41602 - Disclosure - Borrowings - Long-Term Debt, Components (Details)
- R132.htmBorrowings - Long-Term Debt, Covenants (Details)
41603 - Disclosure - Borrowings - Long-Term Debt, Covenants (Details)
- R133.htmBorrowings - Long-Term Debt, Debt Issued (Details)
41604 - Disclosure - Borrowings - Long-Term Debt, Debt Issued (Details)
- R134.htmBorrowings - Post-Swap Borrowing (Details)
41605 - Disclosure - Borrowings - Post-Swap Borrowing (Details)
- R135.htmBorrowings - Pre-Swap Obligations (Details)
41606 - Disclosure - Borrowings - Pre-Swap Obligations (Details)
- R136.htmBorrowings - Interest on Debt (Details)
41607 - Disclosure - Borrowings - Interest on Debt (Details)
- R137.htmBorrowings - Lines of Credit (Details)
41608 - Disclosure - Borrowings - Lines of Credit (Details)
- R138.htmOther Liabilities - Components (Details)
41701 - Disclosure - Other Liabilities - Components (Details)
- R139.htmOther Liabilities - Workforce Reduction and Environmental Liabilities (Details)
41702 - Disclosure - Other Liabilities - Workforce Reduction and Environmental Liabilities (Details)
- R140.htmCommitments & Contingencies - Extensions of Credit (Details)
41801 - Disclosure - Commitments & Contingencies - Extensions of Credit (Details)
- R141.htmCommitments & Contingencies - Financial Guarantees (Details)
41802 - Disclosure - Commitments & Contingencies - Financial Guarantees (Details)
- R142.htmCommitments & Contingencies - Standard Warranty Liability (Details)
41803 - Disclosure - Commitments & Contingencies - Standard Warranty Liability (Details)
- R143.htmCommitments & Contingencies - Extended Warranty Liability (Details)
41804 - Disclosure - Commitments & Contingencies - Extended Warranty Liability (Details)
- R144.htmCommitments & Contingencies - Contingencies (Details)
41805 - Disclosure - Commitments & Contingencies - Contingencies (Details)
- R145.htmEquity Activity - Stock Repurchases and Other Transactions (Details)
41901 - Disclosure - Equity Activity - Stock Repurchases and Other Transactions (Details)
- R146.htmEquity Activity - Reclassifications and Taxes (Details)
41902 - Disclosure - Equity Activity - Reclassifications and Taxes (Details)
- R147.htmEquity Activity - AOCI Rollforward (Details)
41903 - Disclosure - Equity Activity - AOCI Rollforward (Details)
- R148.htmDerivative Financial Instruments - Offsetting (Details)
42001 - Disclosure - Derivative Financial Instruments - Offsetting (Details)
- R149.htmDerivative Financial Instruments - Hedging Programs (Details)
42002 - Disclosure - Derivative Financial Instruments - Hedging Programs (Details)
- R150.htmDerivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
42003 - Disclosure - Derivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R151.htmDerivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
42004 - Disclosure - Derivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
- R152.htmDerivative Financial Instruments - Gains and Losses (Details)
42005 - Disclosure - Derivative Financial Instruments - Gains and Losses (Details)
- R153.htmDerivative Financial Instruments - Other Information (Details)
42006 - Disclosure - Derivative Financial Instruments - Other Information (Details)
- R154.htmStock-Based Compensation (Details)
42101 - Disclosure - Stock-Based Compensation (Details)
- R155.htmStock-Based Compensation - Incentive Awards (Details)
42102 - Disclosure - Stock-Based Compensation - Incentive Awards (Details)
- R156.htmStock-Based Compensation - RSU and PSU Activity (Details)
42103 - Disclosure - Stock-Based Compensation - RSU and PSU Activity (Details)
- R157.htmStock-Based Compensation - RSUs and PSUs, Other Disclosures (Details)
42104 - Disclosure - Stock-Based Compensation - RSUs and PSUs, Other Disclosures (Details)
- R158.htmStock-Based Compensation - Stock Option Activity (Details)
42105 - Disclosure - Stock-Based Compensation - Stock Option Activity (Details)
- R159.htmStock-Based Compensation - Acquisitions (Details)
42106 - Disclosure - Stock-Based Compensation - Acquisitions (Details)
- R160.htmStock-Based Compensation - ESPP (Details)
42107 - Disclosure - Stock-Based Compensation - ESPP (Details)
- R161.htmRetirement-Related Benefits - Defined Benefit Plans (Details)
42201 - Disclosure - Retirement-Related Benefits - Defined Benefit Plans (Details)
- R162.htmRetirement-Related Benefits - Defined Contribution Plans (Details)
42202 - Disclosure - Retirement-Related Benefits - Defined Contribution Plans (Details)
- R163.htmRetirement-Related Benefits - All Retirement Plans Cost (Details)
42203 - Disclosure - Retirement-Related Benefits - All Retirement Plans Cost (Details)
- R164.htmRetirement-Related Benefits - PBO, APBO, FV of Plan Assets, Funded Status (Details)
42204 - Disclosure - Retirement-Related Benefits - PBO, APBO, FV of Plan Assets, Funded Status (Details)
- R165.htmRetirement-Related Benefits - Net Periodic Cost (Details)
42205 - Disclosure - Retirement-Related Benefits - Net Periodic Cost (Details)
- R166.htmRetirement-Related Benefits - Changes in Benefit Obligation and Plan Assets (Details)
42206 - Disclosure - Retirement-Related Benefits - Changes in Benefit Obligation and Plan Assets (Details)
- R167.htmRetirement-Related Benefits - Net Funded Status (Details)
42207 - Disclosure - Retirement-Related Benefits - Net Funded Status (Details)
- R168.htmRetirement-Related Benefits - OCI and AOCI (Details)
42208 - Disclosure - Retirement-Related Benefits - OCI and AOCI (Details)
- R169.htmRetirement-Related Benefits - Assumptions (Details)
42209 - Disclosure - Retirement-Related Benefits - Assumptions (Details)
- R170.htmRetirement-Related Benefits - Investment Strategy (Details)
42210 - Disclosure - Retirement-Related Benefits - Investment Strategy (Details)
- R171.htmRetirement-Related Benefits - Plan Assets (Details)
42211 - Disclosure - Retirement-Related Benefits - Plan Assets (Details)
- R172.htmRetirement-Related Benefits - Level 3 Reconciliation (Details)
42212 - Disclosure - Retirement-Related Benefits - Level 3 Reconciliation (Details)
- R173.htmRetirement-Related Benefits - Contributions and Direct Benefit Payments (Details)
42213 - Disclosure - Retirement-Related Benefits - Contributions and Direct Benefit Payments (Details)
- R174.htmRetirement-Related Benefits - Contributions, Defined Benefit Pension Plans (Details)
42214 - Disclosure - Retirement-Related Benefits - Contributions, Defined Benefit Pension Plans (Details)
- R175.htmRetirement-Related Benefits - Expected Benefit Payments (Details)
42215 - Disclosure - Retirement-Related Benefits - Expected Benefit Payments (Details)
- R176.htmRetirement-Related Benefits - ABO and APBO in Excess of Plan Assets (Details)
42216 - Disclosure - Retirement-Related Benefits - ABO and APBO in Excess of Plan Assets (Details)
- R177.htmSubsequent Events (Details)
42301 - Disclosure - Subsequent Events (Details)
- R178.htmSCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details)
42401 - Disclosure - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details)