INTERNATIONAL BUSINESS MACHINES CORP
10-Q · 2021-07-27T00:00:00Z · 0001558370-21-00935196 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 (18)
- R9.htmBasis of Presentation
10101 - Disclosure - Basis of Presentation
- 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.htmEarnings Per Share of Common Stock
10601 - Disclosure - Earnings Per Share of Common Stock
- R15.htmFinancial Assets & Liabilities
10701 - Disclosure - Financial Assets & Liabilities
- R16.htmFinancing Receivables
10801 - Disclosure - Financing Receivables
- R17.htmLeases
10901 - Disclosure - Leases
- R18.htmIntangible Assets Including Goodwill
11001 - Disclosure - Intangible Assets Including Goodwill
- R19.htmBorrowings
11101 - Disclosure - Borrowings
- R20.htmCommitments
11201 - Disclosure - Commitments
- R21.htmContingencies
11301 - Disclosure - Contingencies
- R22.htmEquity Activity
11401 - Disclosure - Equity Activity
- R23.htmDerivative Financial Instruments
11501 - Disclosure - Derivative Financial Instruments
- R24.htmStock-Based Compensation
11601 - Disclosure - Stock-Based Compensation
- R25.htmRetirement-Related Benefits
11701 - Disclosure - Retirement-Related Benefits
- R26.htmSubsequent Events
11801 - Disclosure - Subsequent Events
Policies (1)
Tables (14)
- R28.htmRevenue Recognition (Tables)
30303 - Disclosure - Revenue Recognition (Tables)
- R29.htmSegments (Tables)
30403 - Disclosure - Segments (Tables)
- R30.htmAcquisitions & Divestitures (Tables)
30503 - Disclosure - Acquisitions & Divestitures (Tables)
- R31.htmEarnings Per Share of Common Stock (Tables)
30603 - Disclosure - Earnings Per Share of Common Stock (Tables)
- R32.htmFinancial Assets & Liabilities (Tables)
30703 - Disclosure - Financial Assets & Liabilities (Tables)
- R33.htmFinancing Receivables (Tables)
30803 - Disclosure - Financing Receivables (Tables)
- R34.htmLeases (Tables)
30903 - Disclosure - Leases (Tables)
- R35.htmIntangible Assets Including Goodwill (Tables)
31003 - Disclosure - Intangible Assets Including Goodwill (Tables)
- R36.htmBorrowings (Tables)
31103 - Disclosure - Borrowings (Tables)
- R37.htmCommitments (Tables)
31203 - Disclosure - Commitments (Tables)
- R38.htmEquity Activity (Tables)
31403 - Disclosure - Equity Activity (Tables)
- R39.htmDerivative Financial Instruments (Tables)
31503 - Disclosure - Derivative Financial Instruments (Tables)
- R40.htmStock-Based Compensation (Tables)
31603 - Disclosure - Stock-Based Compensation (Tables)
- R41.htmRetirement-Related Benefits (Tables)
31703 - Disclosure - Retirement-Related Benefits (Tables)
Details (55)
- R42.htmBasis of Presentation (Details)
40101 - Disclosure - Basis of Presentation (Details)
- R43.htmAccounting Changes - Credit Losses (Details)
40201 - Disclosure - Accounting Changes - Credit Losses (Details)
- R44.htmRevenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
40301 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Major Products/Service Offerings (Details)
- R45.htmRevenue Recognition - Disaggregation of Revenue by Geography (Details)
40302 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Geography (Details)
- R46.htmRevenue Recognition - Remaining Performance Obligations (Details)
40303 - Disclosure - Revenue Recognition - Remaining Performance Obligations (Details)
- R47.htmRevenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
40304 - Disclosure - Revenue Recognition - Remaining Performance Obligations, Expected Timing of Satisfaction (Details)
- R48.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)
- R49.htmRevenue Recognition - Reconciliation of Contract Balances (Details)
40306 - Disclosure - Revenue Recognition - Reconciliation of Contract Balances (Details)
- R50.htmRevenue Recognition - Trade Allowance for Credit Losses (Details)
40307 - Disclosure - Revenue Recognition - Trade Allowance for Credit Losses (Details)
- R51.htmSegments - Results of Continuing Operations (Details)
40401 - Disclosure - Segments - Results of Continuing Operations (Details)
- R52.htmSegments - Revenue Reconciliation (Details)
40402 - Disclosure - Segments - Revenue Reconciliation (Details)
- R53.htmSegments - Pre-Tax Income Reconciliation (Details)
40403 - Disclosure - Segments - Pre-Tax Income Reconciliation (Details)
- R54.htmAcquisitions & Divestitures - (Details)
40501 - Disclosure - Acquisitions & Divestitures - (Details)
- R55.htmAcquisitions & Divestitures - Purchase Price Allocation (Details)
40502 - Disclosure - Acquisitions & Divestitures - Purchase Price Allocation (Details)
- R56.htmAcquisitions & Divestitures - Goodwill and Restricted Cash (Details)
40503 - Disclosure - Acquisitions & Divestitures - Goodwill and Restricted Cash (Details)
- R57.htmAcquisitions & Divestitures - Divestitures (Details)
40504 - Disclosure - Acquisitions & Divestitures - Divestitures (Details)
- R58.htmEarnings Per Share of Common Stock - Computation (Details)
40601 - Disclosure - Earnings Per Share of Common Stock - Computation (Details)
- R59.htmEarnings Per Share of Common Stock - Antidilutive Stock Options (Details)
40602 - Disclosure - Earnings Per Share of Common Stock - Antidilutive Stock Options (Details)
- R60.htmFinancial Assets & Liabilities - Impairment (Details)
40701 - Disclosure - Financial Assets & Liabilities - Impairment (Details)
- R61.htmFinancial Assets & Liabilities - Fair Value Measurements (Details)
40702 - Disclosure - Financial Assets & Liabilities - Fair Value Measurements (Details)
- R62.htmFinancial Assets & Liabilities - Not Measured at Fair Value (Details)
40703 - Disclosure - Financial Assets & Liabilities - Not Measured at Fair Value (Details)
- R63.htmFinancing Receivables - Payment Terms (Details)
40801 - Disclosure - Financing Receivables - Payment Terms (Details)
- R64.htmFinancing Receivables - Components of Financing Receivables (Details)
40802 - Disclosure - Financing Receivables - Components of Financing Receivables (Details)
- R65.htmFinancing Receivables - By Portfolio Segment (Details)
40803 - Disclosure - Financing Receivables - By Portfolio Segment (Details)
- R66.htmFinancing Receivables - Past Due (Details)
40804 - Disclosure - Financing Receivables - Past Due (Details)
- R67.htmFinancing Receivables - Credit Quality Year of Origination (Details)
40805 - Disclosure - Financing Receivables - Credit Quality Year of Origination (Details)
- R68.htmLeases - Lease Amounts Included in Consolidated Income Statement (Details)
40901 - Disclosure - Leases - Lease Amounts Included in Consolidated Income Statement (Details)
- R69.htmIntangible Assets Including Goodwill - Intangible Assets by Class (Details)
41001 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets by Class (Details)
- R70.htmIntangible Assets Including Goodwill - Intangible Assets Activity (Details)
41002 - Disclosure - Intangible Assets Including Goodwill - Intangible Assets Activity (Details)
- R71.htmIntangible Assets Including Goodwill - Future Amortization (Details)
41003 - Disclosure - Intangible Assets Including Goodwill - Future Amortization (Details)
- R72.htmIntangible Assets Including Goodwill - Goodwill by Segment (Details)
41004 - Disclosure - Intangible Assets Including Goodwill - Goodwill by Segment (Details)
- R73.htmBorrowings - Short-Term Debt (Details)
41101 - Disclosure - Borrowings - Short-Term Debt (Details)
- R74.htmBorrowings - Long-Term Debt, Components (Details)
41102 - Disclosure - Borrowings - Long-Term Debt, Components (Details)
- R75.htmBorrowings - Long-Term Debt, Covenants (Details)
41103 - Disclosure - Borrowings - Long-Term Debt, Covenants (Details)
- R76.htmBorrowings - Long-Term Debt, Debt Issued (Details)
41104 - Disclosure - Borrowings - Long-Term Debt, Debt Issued (Details)
- R77.htmBorrowings - Pre-Swap Obligations (Details)
41105 - Disclosure - Borrowings - Pre-Swap Obligations (Details)
- R78.htmBorrowings - Interest on Debt (Details)
41106 - Disclosure - Borrowings - Interest on Debt (Details)
- R79.htmBorrowings - Lines of Credit (Details)
41107 - Disclosure - Borrowings - Lines of Credit (Details)
- R80.htmCommitments - Extensions of Credit (Details)
41201 - Disclosure - Commitments - Extensions of Credit (Details)
- R81.htmCommitments - Standard Warranty Liability (Details)
41202 - Disclosure - Commitments - Standard Warranty Liability (Details)
- R82.htmCommitments - Extended Warranty Liability (Details)
41203 - Disclosure - Commitments - Extended Warranty Liability (Details)
- R83.htmContingencies (Details)
41301 - Disclosure - Contingencies (Details)
- R84.htmEquity Activity - Reclassifications and Taxes (Details)
41401 - Disclosure - Equity Activity - Reclassifications and Taxes (Details)
- R85.htmEquity Activity - AOCI Rollforward (Details)
41402 - Disclosure - Equity Activity - AOCI Rollforward (Details)
- R86.htmDerivative Financial Instruments - Offsetting (Details)
41501 - Disclosure - Derivative Financial Instruments - Offsetting (Details)
- R87.htmDerivative Financial Instruments - Hedging Programs (Details)
41502 - Disclosure - Derivative Financial Instruments - Hedging Programs (Details)
- R88.htmDerivative Financial Instruments - Cumulative Basis Adjustments for Fair Value Hedges (Details)
41503 - 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)
41504 - Disclosure - Derivative Financial Instruments - Effect of Hedge Activity on Income and Expense (Details)
- R90.htmDerivative Financial Instruments - Gains and Losses (Details)
41505 - Disclosure - Derivative Financial Instruments - Gains and Losses (Details)
- R91.htmStock-Based Compensation (Details)
41601 - Disclosure - Stock-Based Compensation (Details)
- R92.htmRetirement-Related Benefits - All Retirement Plans Cost (Details)
41701 - Disclosure - Retirement-Related Benefits - All Retirement Plans Cost (Details)
- R93.htmRetirement-Related Benefits - Cost of Pension Plans (Details)
41702 - Disclosure - Retirement-Related Benefits - Cost of Pension Plans (Details)
- R94.htmRetirement-Related Benefits - Nonpension Postretirement Cost (Details)
41703 - Disclosure - Retirement-Related Benefits - Nonpension Postretirement Cost (Details)
- R95.htmRetirement-Related Benefits - Contributions (Details)
41704 - Disclosure - Retirement-Related Benefits - Contributions (Details)
- R96.htmSubsequent Events (Details)
41801 - Disclosure - Subsequent Events (Details)