2023 Q2 Form 10-Q Financial Statement
#000005114323000021 Filed on July 25, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
Revenue | $15.48B | $15.54B |
YoY Change | -0.39% | 9.26% |
Cost Of Revenue | $6.974B | $7.246B |
YoY Change | -3.75% | 13.82% |
Gross Profit | $8.501B | $8.290B |
YoY Change | 2.55% | 5.58% |
Gross Profit Margin | 54.93% | 53.36% |
Selling, General & Admin | $4.790B | $4.855B |
YoY Change | -1.34% | 0.12% |
% of Gross Profit | 56.35% | 58.56% |
Research & Development | $1.687B | $1.673B |
YoY Change | 0.84% | 1.95% |
% of Gross Profit | 19.84% | 20.18% |
Depreciation & Amortization | $1.077B | $1.246B |
YoY Change | -13.56% | -25.83% |
% of Gross Profit | 12.67% | 15.03% |
Operating Expenses | $6.430B | $6.528B |
YoY Change | -1.5% | 0.59% |
Operating Profit | $2.071B | $1.762B |
YoY Change | 17.54% | 29.37% |
Interest Expense | -$200.0M | $297.0M |
YoY Change | -167.34% | 5.69% |
% of Operating Profit | -9.66% | 16.86% |
Other Income/Expense, Net | $39.00M | $243.0M |
YoY Change | -83.95% | |
Pretax Income | $2.000B | $1.722B |
YoY Change | 16.14% | 88.82% |
Income Tax | $529.0M | $257.0M |
% Of Pretax Income | 26.45% | 14.92% |
Net Earnings | $1.583B | $1.392B |
YoY Change | 13.72% | 5.06% |
Net Earnings / Revenue | 10.23% | 8.96% |
Basic Earnings Per Share | $1.74 | $1.54 |
Diluted Earnings Per Share | $1.72 | $1.53 |
COMMON SHARES | ||
Basic Shares Outstanding | 909.9M shares | 901.5M |
Diluted Shares Outstanding | 919.5M shares | 910.7M |
Balance Sheet
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $16.30B | $7.558B |
YoY Change | 115.64% | -4.93% |
Cash & Equivalents | $9.394B | $7.034B |
Short-Term Investments | $6.904B | $524.0M |
Other Short-Term Assets | $4.137B | $4.728B |
YoY Change | -12.5% | 1.74% |
Inventory | $1.501B | $1.684B |
Prepaid Expenses | ||
Receivables | $6.120B | $5.867B |
Other Receivables | $6.402B | $909.0M |
Total Short-Term Assets | $34.46B | $27.90B |
YoY Change | 23.52% | -9.35% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $8.096B | $5.275B |
YoY Change | 53.48% | -44.02% |
Goodwill | $56.39B | $55.04B |
YoY Change | 2.45% | -10.72% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.585B | $1.689B |
YoY Change | -6.16% | -15.97% |
Other Assets | $15.97B | $17.87B |
YoY Change | -10.62% | -7.71% |
Total Long-Term Assets | $97.76B | $99.61B |
YoY Change | -1.86% | -14.16% |
TOTAL ASSETS | ||
Total Short-Term Assets | $34.46B | $27.90B |
Total Long-Term Assets | $97.76B | $99.61B |
Total Assets | $132.2B | $127.5B |
YoY Change | 3.69% | -13.15% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $3.732B | $3.707B |
YoY Change | 0.67% | -12.03% |
Accrued Expenses | $7.678B | $7.893B |
YoY Change | -2.72% | -24.32% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.000M | $5.981B |
YoY Change | -99.92% | -7.16% |
Long-Term Debt Due | $6.780B | $5.752B |
YoY Change | 17.87% | -10.21% |
Total Short-Term Liabilities | $32.51B | $31.84B |
YoY Change | 2.1% | -13.03% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $50.69B | $44.33B |
YoY Change | 14.35% | -9.04% |
Other Long-Term Liabilities | $26.74B | $13.49B |
YoY Change | 98.26% | -8.51% |
Total Long-Term Liabilities | $77.43B | $57.81B |
YoY Change | 33.93% | -8.92% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $32.51B | $31.84B |
Total Long-Term Liabilities | $77.43B | $57.81B |
Total Liabilities | $110.0B | $108.0B |
YoY Change | 1.84% | -13.4% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $149.3B | $153.3B |
YoY Change | -2.6% | -5.42% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $22.20B | $19.41B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $132.2B | $127.5B |
YoY Change | 3.69% | -13.15% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.583B | $1.392B |
YoY Change | 13.72% | 5.06% |
Depreciation, Depletion And Amortization | $1.077B | $1.246B |
YoY Change | -13.56% | -25.83% |
Cash From Operating Activities | $2.637B | $1.320B |
YoY Change | 99.77% | -49.71% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $501.0M | -$511.0M |
YoY Change | -198.04% | -33.12% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $508.0M | $683.0M |
YoY Change | -25.62% | -135.82% |
Cash From Investing Activities | $7.000M | $172.0M |
YoY Change | -95.93% | -106.44% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$144.0M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.730B | -4.196B |
YoY Change | -34.94% | 34.01% |
NET CHANGE | ||
Cash From Operating Activities | 2.637B | 1.320B |
Cash From Investing Activities | 7.000M | 172.0M |
Cash From Financing Activities | -2.730B | -4.196B |
Net Change In Cash | -86.00M | -2.704B |
YoY Change | -96.82% | -14.89% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.637B | $1.320B |
Capital Expenditures | $501.0M | -$511.0M |
Free Cash Flow | $2.136B | $1.831B |
YoY Change | 16.66% | -45.97% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
178000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
200000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
149000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
260000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
30000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-16000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
152000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-16000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
148000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
217000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
-3000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
276000000 | usd | |
CY2023Q2 | ibm |
Notes And Loans Receivable And Net Investment In Lease Net Current
NotesAndLoansReceivableAndNetInvestmentInLeaseNetCurrent
|
5564000000 | usd |
CY2022Q4 | ibm |
Notes And Loans Receivable And Net Investment In Lease Net Current
NotesAndLoansReceivableAndNetInvestmentInLeaseNetCurrent
|
6851000000 | usd |
ibm |
Gain Loss On Disposition Of Assets And Other
GainLossOnDispositionOfAssetsAndOther
|
113000000 | usd | |
ibm |
Gain Loss On Disposition Of Assets And Other
GainLossOnDispositionOfAssetsAndOther
|
100000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
327000000 | usd | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21672000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1583000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
280000000 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1863000000 | usd |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.66 | |
CY2023Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1510000000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
3199344 | shares |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
288000000 | usd |
CY2023Q2 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1098988 | shares |
CY2023Q2 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
860470 | shares |
CY2023Q2 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-45000000 | usd |
CY2023Q2 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
2000000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22271000000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19112000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1392000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
363000000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1755000000 | usd |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.65 | |
CY2022Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1488000000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
4398589 | shares |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
199000000 | usd |
CY2022Q2 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1723774 | shares |
CY2022Q2 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
1070214 | shares |
CY2022Q2 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-107000000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
6000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19476000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22021000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2511000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
241000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2751000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.31 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3007000000 | usd | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
5580271 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
619000000 | usd | |
us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1810313 | shares | |
ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
1144305 | shares | |
ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-107000000 | usd | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-7000000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22271000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18996000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2125000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1066000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3191000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.29 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2963000000 | usd | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
5960724 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
420000000 | usd | |
us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
2319484 | shares | |
ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
1470514 | shares | |
ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-141000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | usd | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-27000000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19476000000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
419000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
543000000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.178 | ||
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
257000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218000000 | usd | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.149 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.093 | ||
CY2023Q2 | us-gaap |
Revenues
Revenues
|
15475000000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
15535000000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
15475000000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
15535000000 | usd |
us-gaap |
Revenues
Revenues
|
29727000000 | usd | |
us-gaap |
Revenues
Revenues
|
29732000000 | usd | |
us-gaap |
Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
|
true | ||
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
58000000000 | usd |
CY2023Q2 | ibm |
Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
|
0.72 | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P2Y | |
CY2023Q2 | ibm |
Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
|
0.26 | |
CY2023Q2 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
14000000 | usd |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
29000000 | usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
217000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
233000000 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5673000000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6541000000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
447000000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
464000000 | usd |
CY2023Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
12712000000 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
12032000000 | usd |
CY2023Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3264000000 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3499000000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4400000000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
6800000000 | usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
233000000 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
31000000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
47000000 | usd | |
ibm |
Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
|
1000000 | usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
217000000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
15475000000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
15535000000 | usd |
CY2023Q2 | ibm |
Amortization Acquired Intangible Assets
AmortizationAcquiredIntangibleAssets
|
389000000 | usd |
CY2022Q2 | ibm |
Amortization Acquired Intangible Assets
AmortizationAcquiredIntangibleAssets
|
458000000 | usd |
CY2023Q2 | ibm |
Acquisition Related Charges
AcquisitionRelatedCharges
|
7000000 | usd |
CY2022Q2 | ibm |
Acquisition Related Charges
AcquisitionRelatedCharges
|
2000000 | usd |
CY2023Q2 | ibm |
Nonoperating Retirement Related Costs
NonoperatingRetirementRelatedCosts
|
1000000 | usd |
CY2022Q2 | ibm |
Nonoperating Retirement Related Costs
NonoperatingRetirementRelatedCosts
|
192000000 | usd |
CY2023Q2 | ibm |
Spin Off Related Costs
SpinOffRelatedCosts
|
0 | usd |
CY2022Q2 | ibm |
Spin Off Related Costs
SpinOffRelatedCosts
|
145000000 | usd |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
117000000 | usd |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
CY2023Q2 | ibm |
Other Divested Businesses Excluding Discontinued Operations
OtherDivestedBusinessesExcludingDiscontinuedOperations
|
-1000000 | usd |
CY2022Q2 | ibm |
Other Divested Businesses Excluding Discontinued Operations
OtherDivestedBusinessesExcludingDiscontinuedOperations
|
160000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2000000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1722000000 | usd |
us-gaap |
Revenues
Revenues
|
29727000000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
46000000 | usd | |
CY2023Q2 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
-3000000 | usd |
CY2022Q2 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
-54000000 | usd |
us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
-8000000 | usd | |
us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
-273000000 | usd | |
CY2023Q2 | ibm |
Retirement Related Income Expense
RetirementRelatedIncomeExpense
|
-1000000 | usd |
CY2022Q2 | ibm |
Retirement Related Income Expense
RetirementRelatedIncomeExpense
|
-192000000 | usd |
ibm |
Retirement Related Income Expense
RetirementRelatedIncomeExpense
|
4000000 | usd | |
ibm |
Retirement Related Income Expense
RetirementRelatedIncomeExpense
|
-394000000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
39000000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
243000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
61000000 | usd | |
us-gaap |
Revenues
Revenues
|
29732000000 | usd | |
ibm |
Amortization Acquired Intangible Assets
AmortizationAcquiredIntangibleAssets
|
781000000 | usd | |
ibm |
Amortization Acquired Intangible Assets
AmortizationAcquiredIntangibleAssets
|
919000000 | usd | |
ibm |
Acquisition Related Charges
AcquisitionRelatedCharges
|
10000000 | usd | |
ibm |
Acquisition Related Charges
AcquisitionRelatedCharges
|
9000000 | usd | |
ibm |
Nonoperating Retirement Related Costs
NonoperatingRetirementRelatedCosts
|
-4000000 | usd | |
ibm |
Nonoperating Retirement Related Costs
NonoperatingRetirementRelatedCosts
|
394000000 | usd | |
ibm |
Spin Off Related Costs
SpinOffRelatedCosts
|
0 | usd | |
ibm |
Spin Off Related Costs
SpinOffRelatedCosts
|
367000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
376000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd | |
ibm |
Other Divested Businesses Excluding Discontinued Operations
OtherDivestedBusinessesExcludingDiscontinuedOperations
|
-5000000 | usd | |
ibm |
Other Divested Businesses Excluding Discontinued Operations
OtherDivestedBusinessesExcludingDiscontinuedOperations
|
109000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3058000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2345000000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2000000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4000000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-73000000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2000000 | usd | |
CY2023Q2 | ibm |
Business Divestitures Number Of Divestitures Completed
BusinessDivestituresNumberOfDivestituresCompleted
|
2 | divestiture |
CY2023Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
166000000 | usd |
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
494000000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
78000000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
670000000 | usd | |
CY2023Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-141000000 | usd |
CY2022Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-439000000 | usd |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1000000 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-541000000 | usd | |
CY2023Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
201000000 | usd |
CY2022Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
28000000 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
371000000 | usd | |
CY2023Q2 | ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-261000000 | usd |
CY2022Q2 | ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-81000000 | usd |
ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-506000000 | usd | |
ibm |
Other Income And Expense
OtherIncomeAndExpense
|
166000000 | usd | |
CY2022Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-56000000 | usd |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-278000000 | usd | |
CY2022Q2 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
232000000 | usd |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
909855943 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
901470793 | shares |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7584035 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7518749 | shares |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
2012519 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1760192 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
919452496 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
910749734 | shares |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1581000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1465000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-73000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1583000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1392000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1581000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1465000000 | usd |
CY2023Q2 | ibm |
Net Income Loss On Contingently Issuable Shares
NetIncomeLossOnContingentlyIssuableShares
|
0 | usd |
CY2022Q2 | ibm |
Net Income Loss On Contingently Issuable Shares
NetIncomeLossOnContingentlyIssuableShares
|
0 | usd |
CY2023Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
1581000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
1465000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
2000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
-73000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1583000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1392000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.72 | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.61 | |
CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.08 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.72 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.74 | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.62 | |
CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.08 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.74 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
55949000000 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
0 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
50691000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
46189000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
47250000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
42514000000 | usd |
CY2023Q2 | ibm |
Net Investment In Lease Before Allowance For Credit Loss Fee And Loan In Process
NetInvestmentInLeaseBeforeAllowanceForCreditLossFeeAndLoanInProcess
|
3853000000 | usd |
CY2023Q2 | ibm |
Financing Receivable And Net Investment In Lease Before Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLossAndFee
|
12230000000 | usd |
CY2022Q2 | us-gaap |
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
|
45000000 | usd |
CY2023Q2 | ibm |
Net Investment In Lease Unamortized Loan Cost Fee And Purchase Premium Discount
NetInvestmentInLeaseUnamortizedLoanCostFeeAndPurchasePremiumDiscount
|
-377000000 | usd |
CY2023Q2 | ibm |
Financing Receivable And Net Investment In Lease Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableAndNetInvestmentInLeaseUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
|
-813000000 | usd |
CY2023Q2 | ibm |
Net Investment In Lease Unguaranteed Residual Asset
NetInvestmentInLeaseUnguaranteedResidualAsset
|
404000000 | usd |
CY2023Q2 | ibm |
Financing Receivable And Net Investment In Lease Unguaranteed Residual Asset
FinancingReceivableAndNetInvestmentInLeaseUnguaranteedResidualAsset
|
404000000 | usd |
CY2023Q2 | us-gaap |
Net Investment In Lease
NetInvestmentInLease
|
3880000000 | usd |
CY2023Q2 | ibm |
Notes Receivable And Net Investment In Lease Gross
NotesReceivableAndNetInvestmentInLeaseGross
|
11821000000 | usd |
CY2023Q2 | us-gaap |
Net Investment In Lease Allowance For Credit Loss
NetInvestmentInLeaseAllowanceForCreditLoss
|
62000000 | usd |
CY2023Q2 | ibm |
Financing Receivable And Net Investment In Lease Allowance For Credit Losses
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLosses
|
171000000 | usd |
CY2023Q2 | us-gaap |
Net Investment In Lease After Allowance For Credit Loss
NetInvestmentInLeaseAfterAllowanceForCreditLoss
|
3818000000 | usd |
CY2023Q2 | ibm |
Notes Receivable And Net Investment In Lease Net
NotesReceivableAndNetInvestmentInLeaseNet
|
11650000000 | usd |
CY2022Q4 | ibm |
Net Investment In Lease Before Allowance For Credit Loss Fee And Loan In Process
NetInvestmentInLeaseBeforeAllowanceForCreditLossFeeAndLoanInProcess
|
4023000000 | usd |
CY2022Q4 | ibm |
Financing Receivable And Net Investment In Lease Before Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLossAndFee
|
14136000000 | usd |
CY2022Q4 | ibm |
Net Investment In Lease Unamortized Loan Cost Fee And Purchase Premium Discount
NetInvestmentInLeaseUnamortizedLoanCostFeeAndPurchasePremiumDiscount
|
-351000000 | usd |
CY2022Q4 | ibm |
Financing Receivable And Net Investment In Lease Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableAndNetInvestmentInLeaseUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
|
-790000000 | usd |
CY2022Q4 | ibm |
Net Investment In Lease Unguaranteed Residual Asset
NetInvestmentInLeaseUnguaranteedResidualAsset
|
422000000 | usd |
CY2022Q4 | ibm |
Financing Receivable And Net Investment In Lease Unguaranteed Residual Asset
FinancingReceivableAndNetInvestmentInLeaseUnguaranteedResidualAsset
|
422000000 | usd |
CY2022Q4 | us-gaap |
Net Investment In Lease
NetInvestmentInLease
|
4094000000 | usd |
CY2022Q4 | ibm |
Notes Receivable And Net Investment In Lease Gross
NotesReceivableAndNetInvestmentInLeaseGross
|
13769000000 | usd |
CY2022Q4 | us-gaap |
Net Investment In Lease Allowance For Credit Loss
NetInvestmentInLeaseAllowanceForCreditLoss
|
60000000 | usd |
CY2022Q4 | ibm |
Financing Receivable And Net Investment In Lease Allowance For Credit Losses
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLosses
|
173000000 | usd |
CY2022Q4 | us-gaap |
Net Investment In Lease After Allowance For Credit Loss
NetInvestmentInLeaseAfterAllowanceForCreditLoss
|
4034000000 | usd |
CY2022Q4 | ibm |
Notes Receivable And Net Investment In Lease Net
NotesReceivableAndNetInvestmentInLeaseNet
|
13596000000 | usd |
ibm |
Financing Receivable Transferred Net Gain Loss
FinancingReceivableTransferredNetGainLoss
|
-45000000 | usd | |
ibm |
Financing Receivable Transferred Net Gain Loss
FinancingReceivableTransferredNetGainLoss
|
-22000000 | usd | |
CY2022 | ibm |
Financing Receivable Number Of Classes Of Financing Receivable
FinancingReceivableNumberOfClassesOfFinancingReceivable
|
3 | class |
ibm |
Financing Receivable Number Of Classes Of Financing Receivable
FinancingReceivableNumberOfClassesOfFinancingReceivable
|
3 | class | |
CY2023Q2 | us-gaap |
Sales Type Lease Revenue
SalesTypeLeaseRevenue
|
248000000 | usd |
CY2022Q2 | us-gaap |
Sales Type Lease Revenue
SalesTypeLeaseRevenue
|
735000000 | usd |
us-gaap |
Sales Type Lease Revenue
SalesTypeLeaseRevenue
|
338000000 | usd | |
us-gaap |
Sales Type Lease Revenue
SalesTypeLeaseRevenue
|
789000000 | usd | |
CY2023Q2 | us-gaap |
Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
|
61000000 | usd |
CY2022Q2 | us-gaap |
Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
|
120000000 | usd |
us-gaap |
Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
|
91000000 | usd | |
us-gaap |
Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
|
139000000 | usd | |
CY2023Q2 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
187000000 | usd |
CY2022Q2 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
615000000 | usd |
us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
247000000 | usd | |
us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
651000000 | usd | |
CY2023Q2 | us-gaap |
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
|
59000000 | usd |
us-gaap |
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
|
118000000 | usd | |
us-gaap |
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
|
90000000 | usd | |
CY2023Q2 | ibm |
Sales Type And Direct Financing Leases Lease Income
SalesTypeAndDirectFinancingLeasesLeaseIncome
|
246000000 | usd |
CY2022Q2 | ibm |
Sales Type And Direct Financing Leases Lease Income
SalesTypeAndDirectFinancingLeasesLeaseIncome
|
660000000 | usd |
ibm |
Sales Type And Direct Financing Leases Lease Income
SalesTypeAndDirectFinancingLeasesLeaseIncome
|
365000000 | usd | |
ibm |
Sales Type And Direct Financing Leases Lease Income
SalesTypeAndDirectFinancingLeasesLeaseIncome
|
741000000 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
25000000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
27000000 | usd |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
51000000 | usd | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
56000000 | usd | |
CY2023Q2 | us-gaap |
Variable Lease Income
VariableLeaseIncome
|
14000000 | usd |
CY2022Q2 | us-gaap |
Variable Lease Income
VariableLeaseIncome
|
28000000 | usd |
us-gaap |
Variable Lease Income
VariableLeaseIncome
|
35000000 | usd | |
us-gaap |
Variable Lease Income
VariableLeaseIncome
|
56000000 | usd | |
CY2023Q2 | us-gaap |
Lease Income
LeaseIncome
|
284000000 | usd |
CY2022Q2 | us-gaap |
Lease Income
LeaseIncome
|
715000000 | usd |
us-gaap |
Lease Income
LeaseIncome
|
451000000 | usd | |
us-gaap |
Lease Income
LeaseIncome
|
853000000 | usd | |
CY2023Q2 | us-gaap |
Lease Income
LeaseIncome
|
284000000 | usd |
us-gaap |
Lease Income
LeaseIncome
|
451000000 | usd | |
CY2022Q2 | us-gaap |
Lease Income
LeaseIncome
|
715000000 | usd |
us-gaap |
Lease Income
LeaseIncome
|
853000000 | usd | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
16827000000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6331000000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10496000000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
17588000000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6404000000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
11184000000 | usd |
us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
24000000 | usd | |
CY2022 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-198000000 | usd |
us-gaap |
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
-688000000 | usd | |
CY2023Q2 | ibm |
Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
|
556000000 | usd |
ibm |
Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
|
1104000000 | usd | |
CY2022Q2 | ibm |
Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
|
625000000 | usd |
ibm |
Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
|
1251000000 | usd | |
ibm |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
1189000000 | usd | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
1089000000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1967000000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1713000000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1542000000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1496000000 | usd |
CY2023Q2 | ibm |
Finite Lived Intangible Assets Amortization Expense Year Five And After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndAfterYearFive
|
2688000000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
302000000 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1000000 | usd | |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-136000000 | usd | |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
56385000000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
55643000000 | usd |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1934000000 | usd |
CY2022 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-159000000 | usd |
CY2022 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
485000000 | usd |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
984000000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
55949000000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2023Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2023Q2 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
5000000 | usd |
CY2022Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
8000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
6780000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4751000000 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
6785000000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
4760000000 | usd |
CY2023Q2 | ibm |
Debt Instrument Carrying Amount Excluding Finance Lease Obligations
DebtInstrumentCarryingAmountExcludingFinanceLeaseObligations
|
58369000000 | usd |
CY2022Q4 | ibm |
Debt Instrument Carrying Amount Excluding Finance Lease Obligations
DebtInstrumentCarryingAmountExcludingFinanceLeaseObligations
|
51747000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
58637000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
51986000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
859000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
835000000 | usd |
CY2023Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
164000000 | usd |
CY2022Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
138000000 | usd |
CY2023Q2 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
144000000 | usd |
CY2022Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
73000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
57471000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
50940000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
6780000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4751000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
50691000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
46189000000 | usd |
ibm |
Debt Covenant Limit Based On Net Tangible Assets
DebtCovenantLimitBasedOnNetTangibleAssets
|
0.10 | ||
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
1668000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
6364000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4962000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5534000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5829000000 | usd |
CY2023Q2 | ibm |
Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
34280000000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
58637000000 | usd |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6000000 | usd | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2000000 | usd | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
969000000 | usd | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
775000000 | usd | |
us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
The company collectively evaluates the allowance for these arrangements using a provision methodology consistent with the portfolio of the commitments. Refer to note A, “Significant Accounting Policies,” in the company’s 2022 Annual Report for additional information.The company has applied the guidance requiring a guarantor to disclose certain types of guarantees, even if the likelihood of requiring the guarantor’s performance is remote. | ||
CY2022Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
79000000 | usd |
CY2021Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
77000000 | usd |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
35000000 | usd | |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
39000000 | usd | |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-14000000 | usd | |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-1000000 | usd | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
43000000 | usd | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
41000000 | usd | |
CY2023Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
57000000 | usd |
CY2022Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
74000000 | usd |
us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
The company operates in multiple functional currencies and is a significant lender and borrower in the global markets. In the normal course of business, the company is exposed to the impact of interest rate changes and foreign currency fluctuations, and to a lesser extent equity and commodity price changes and client credit risk. The company limits these risks by following established risk management policies and procedures, including the use of derivatives, and, where cost effective, financing with debt in the currencies in which assets are denominated. For interest rate exposures, derivatives are used to better align rate movements between the interest rates associated with the company’s lease and other financial assets and the interest rates associated with its financing debt. Derivatives are also used to manage the related cost of debt. For foreign currency exposures, derivatives are used to better manage the cash flow volatility arising from foreign exchange rate fluctuations. | ||
CY2023Q2 | ibm |
Cash Collateral Rehypothecated
CashCollateralRehypothecated
|
0 | usd |
CY2022Q4 | ibm |
Cash Collateral Rehypothecated
CashCollateralRehypothecated
|
8000000 | usd |
CY2023Q2 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
267000000 | usd |
CY2023Q2 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
267000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
220000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
220000000 | usd |
CY2022Q2 | ibm |
Investment Transferred Shares
InvestmentTransferredShares
|
22300000 | shares |
CY2023Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-337000000 | usd |
CY2022Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-645000000 | usd |
CY2023Q2 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
155000000 | usd |
CY2022Q2 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
104000000 | usd |
CY2023Q2 | us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
313000000 | usd |
CY2022Q2 | us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
1579000000 | usd |
CY2023Q2 | us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
30000000 | usd |
CY2022Q2 | us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
-16000000 | usd |
CY2023Q2 | us-gaap |
Derivative Excluded Component Gain Loss Recognized In Earnings
DerivativeExcludedComponentGainLossRecognizedInEarnings
|
32000000 | usd |
CY2022Q2 | us-gaap |
Derivative Excluded Component Gain Loss Recognized In Earnings
DerivativeExcludedComponentGainLossRecognizedInEarnings
|
6000000 | usd |
us-gaap |
Derivatives Methods Of Accounting Hedge Effectiveness
DerivativesMethodsOfAccountingHedgeEffectiveness
|
The company’s policy is to recognize all fair value changes in amounts excluded from effectiveness testing in net income each period. | ||
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-206000000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-821000000 | usd | |
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
71000000 | usd | |
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
123000000 | usd | |
us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
61000000 | usd | |
us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
2180000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
152000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
-16000000 | usd | |
us-gaap |
Derivative Excluded Component Gain Loss Recognized In Earnings
DerivativeExcludedComponentGainLossRecognizedInEarnings
|
60000000 | usd | |
us-gaap |
Derivative Excluded Component Gain Loss Recognized In Earnings
DerivativeExcludedComponentGainLossRecognizedInEarnings
|
9000000 | usd | |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
288000000 | usd |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
254000000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
556000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
488000000 | usd | |
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
75000000 | usd |
CY2022Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
82000000 | usd |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
142000000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
139000000 | usd | |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
213000000 | usd |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
172000000 | usd |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
414000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
348000000 | usd | |
CY2023Q2 | ibm |
Change In Pretax Stock Based Compensation
ChangeInPretaxStockBasedCompensation
|
34000000 | usd |
ibm |
Change In Pretax Stock Based Compensation
ChangeInPretaxStockBasedCompensation
|
69000000 | usd | |
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1600000000 | usd |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | ||
CY2023Q2 | us-gaap |
Pension Expense
PensionExpense
|
259000000 | usd |
CY2022Q2 | us-gaap |
Pension Expense
PensionExpense
|
456000000 | usd |
CY2023Q2 | ibm |
Pension Expense Change Percent
PensionExpenseChangePercent
|
-0.432 | |
CY2023Q2 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
33000000 | usd |
CY2022Q2 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
33000000 | usd |
CY2023Q2 | ibm |
Other Postretirement Benefit Expense Change Percent
OtherPostretirementBenefitExpenseChangePercent
|
-0.022 | |
CY2023Q2 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
292000000 | usd |
CY2022Q2 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
489000000 | usd |
CY2023Q2 | ibm |
Pension And Other Postretirement Benefit Expense Change Percent
PensionAndOtherPostretirementBenefitExpenseChangePercent
|
-0.404 | |
us-gaap |
Pension Expense
PensionExpense
|
541000000 | usd | |
us-gaap |
Pension Expense
PensionExpense
|
934000000 | usd | |
ibm |
Pension Expense Change Percent
PensionExpenseChangePercent
|
-0.421 | ||
us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
65000000 | usd | |
us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
66000000 | usd | |
ibm |
Other Postretirement Benefit Expense Change Percent
OtherPostretirementBenefitExpenseChangePercent
|
-0.019 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
606000000 | usd | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1000000000 | usd | |
ibm |
Pension And Other Postretirement Benefit Expense Change Percent
PensionAndOtherPostretirementBenefitExpenseChangePercent
|
-0.394 | ||
ibm |
Defined Benefit Plan Defined Contribution Plan And Direct Benefit Payments Benefit Payments
DefinedBenefitPlanDefinedContributionPlanAndDirectBenefitPaymentsBenefitPayments
|
163000000 | usd | |
ibm |
Defined Benefit Plan Defined Contribution Plan And Direct Benefit Payments Benefit Payments
DefinedBenefitPlanDefinedContributionPlanAndDirectBenefitPaymentsBenefitPayments
|
245000000 | usd |