2011 Q4 Form 10-K Financial Statement
#000104746913001698 Filed on February 26, 2013
Income Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
Revenue | $29.49B | $29.02B | $99.87B |
YoY Change | 1.61% | 6.56% | 4.29% |
Cost Of Revenue | $14.76B | $14.79B | $53.86B |
YoY Change | -0.19% | 5.03% | 3.62% |
Gross Profit | $14.72B | $14.23B | $46.01B |
YoY Change | 3.49% | 8.2% | 5.09% |
Gross Profit Margin | 49.93% | 49.02% | 46.07% |
Selling, General & Admin | $5.987B | $5.834B | $21.84B |
YoY Change | 2.62% | 8.26% | 8.14% |
% of Gross Profit | 40.67% | 41.01% | 47.46% |
Research & Development | $1.556B | $1.578B | $6.026B |
YoY Change | -1.39% | 8.08% | 3.54% |
% of Gross Profit | 10.57% | 11.09% | 13.1% |
Depreciation & Amortization | $1.188B | $1.235B | $3.657B |
YoY Change | -3.81% | -2.37% | -26.77% |
% of Gross Profit | 8.07% | 8.68% | 7.95% |
Operating Expenses | $7.318B | $7.114B | $27.86B |
YoY Change | 2.87% | 2.8% | 5.93% |
Operating Profit | $7.404B | $7.112B | $18.15B |
YoY Change | 4.11% | 14.19% | 3.82% |
Interest Expense | -$114.0M | -$80.00M | $368.0M |
YoY Change | 42.5% | -34.96% | -190.42% |
% of Operating Profit | -1.54% | -1.12% | 2.03% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $7.272B | $6.993B | $19.72B |
YoY Change | 3.99% | 9.61% | 8.74% |
Income Tax | $1.785B | $1.698B | $4.890B |
% Of Pretax Income | 24.55% | 24.28% | 24.79% |
Net Earnings | $5.487B | $5.295B | $14.83B |
YoY Change | 3.63% | 10.04% | 10.49% |
Net Earnings / Revenue | 18.61% | 18.25% | 14.85% |
Basic Earnings Per Share | $11.69 | ||
Diluted Earnings Per Share | $4.615M | $4.209M | $11.52 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.269B shares | ||
Diluted Shares Outstanding | 1.287B shares |
Balance Sheet
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.92B | $11.65B | $11.65B |
YoY Change | 2.33% | -16.62% | -16.62% |
Cash & Equivalents | $11.92B | $10.66B | $10.66B |
Short-Term Investments | $0.00 | $990.0M | $990.0M |
Other Short-Term Assets | $6.849B | $5.790B | $5.790B |
YoY Change | 18.29% | 2.01% | 2.01% |
Inventory | $2.595B | $2.450B | $2.450B |
Prepaid Expenses | |||
Receivables | $11.18B | $10.83B | $27.43B |
Other Receivables | $1.481B | $17.39B | $792.0M |
Total Short-Term Assets | $50.93B | $48.12B | $48.12B |
YoY Change | 5.84% | -1.67% | -1.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.88B | $14.10B | $14.10B |
YoY Change | -1.51% | -0.49% | -0.48% |
Goodwill | $26.21B | $25.14B | |
YoY Change | 4.28% | ||
Intangibles | $3.392B | ||
YoY Change | |||
Long-Term Investments | $131.0M | $5.778B | $5.778B |
YoY Change | -97.73% | 7.42% | 7.42% |
Other Assets | $4.895B | $6.288B | $6.288B |
YoY Change | -22.15% | -12.62% | -12.62% |
Total Long-Term Assets | $65.51B | $65.34B | $65.33B |
YoY Change | 0.26% | 8.73% | 8.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $50.93B | $48.12B | $48.12B |
Total Long-Term Assets | $65.51B | $65.34B | $65.33B |
Total Assets | $116.4B | $113.5B | $113.5B |
YoY Change | 2.63% | 4.06% | 4.06% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $8.517B | $7.804B | $7.804B |
YoY Change | 9.14% | 4.95% | 4.95% |
Accrued Expenses | $9.634B | $10.18B | $10.18B |
YoY Change | -5.4% | 4.69% | 4.69% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $2.761B |
YoY Change | 41.88% | ||
Long-Term Debt Due | $4.306B | $6.778B | $4.017B |
YoY Change | -36.47% | 62.62% | 80.78% |
Total Short-Term Liabilities | $42.12B | $40.56B | $40.56B |
YoY Change | 3.85% | 12.67% | 12.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $22.86B | $21.85B | $21.85B |
YoY Change | 4.63% | -0.39% | -0.39% |
Other Long-Term Liabilities | $8.996B | $27.87B | $27.49B |
YoY Change | -67.72% | -1.64% | -1.34% |
Total Long-Term Liabilities | $31.85B | $49.72B | $49.34B |
YoY Change | -35.93% | -1.09% | -0.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $42.12B | $40.56B | $40.56B |
Total Long-Term Liabilities | $31.85B | $49.72B | $49.34B |
Total Liabilities | $96.20B | $90.28B | $90.40B |
YoY Change | 6.56% | 4.65% | 4.65% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $104.9B | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $111.0B | ||
YoY Change | |||
Treasury Stock Shares | 1.019B shares | ||
Shareholders Equity | $20.14B | $23.05B | $23.05B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $116.4B | $113.5B | $113.5B |
YoY Change | 2.63% | 4.06% | 4.06% |
Cashflow Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.487B | $5.295B | $14.83B |
YoY Change | 3.63% | 10.04% | 10.49% |
Depreciation, Depletion And Amortization | $1.188B | $1.235B | $3.657B |
YoY Change | -3.81% | -2.37% | -26.77% |
Cash From Operating Activities | $7.097B | $6.795B | $19.55B |
YoY Change | 4.44% | 5.37% | -5.89% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.186B | -$1.873B | $4.185B |
YoY Change | -36.68% | 26.55% | -202.65% |
Acquisitions | $5.922B | ||
YoY Change | |||
Other Investing Activities | -$2.318B | -$2.209B | -$3.753B |
YoY Change | 4.93% | 117.64% | 41.46% |
Cash From Investing Activities | -$3.504B | -$4.082B | -$8.507B |
YoY Change | -14.16% | 63.61% | 26.4% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $15.38B | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -2.810B | -1.859B | -12.43B |
YoY Change | 51.16% | 54.02% | -15.45% |
NET CHANGE | |||
Cash From Operating Activities | 7.097B | 6.795B | 19.55B |
Cash From Investing Activities | -3.504B | -4.082B | -8.507B |
Cash From Financing Activities | -2.810B | -1.859B | -12.43B |
Net Change In Cash | 783.0M | 854.0M | -1.387B |
YoY Change | -8.31% | -68.91% | 111.11% |
FREE CASH FLOW | |||
Cash From Operating Activities | $7.097B | $6.795B | $19.55B |
Capital Expenditures | -$1.186B | -$1.873B | $4.185B |
Free Cash Flow | $8.283B | $8.668B | $15.36B |
YoY Change | -4.44% | 9.32% | -38.17% |
Facts In Submission
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CY2011 | us-gaap |
Sales Revenue Services Net
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CY2010 | us-gaap |
Sales Revenue Goods Net
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Financial Services Revenue
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CY2010 | us-gaap |
Financial Services Revenue
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CY2011 | us-gaap |
Revenues
Revenues
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CY2010 | us-gaap |
Revenues
Revenues
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CY2011 | us-gaap |
Cost Of Services
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CY2010 | us-gaap |
Cost Of Services
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Cost Of Goods Sold
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CY2010 | us-gaap |
Cost Of Goods Sold
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CY2011 | us-gaap |
Financial Services Costs
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CY2011 | us-gaap |
Cost Of Revenue
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CY2010 | us-gaap |
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CY2011 | us-gaap |
Gross Profit
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CY2010 | us-gaap |
Gross Profit
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CY2011 | us-gaap |
Selling General And Administrative Expense
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CY2010 | us-gaap |
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CY2011 | us-gaap |
Research And Development Expense
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CY2010 | us-gaap |
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Expense And Other Income
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Profit Loss
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CY2010 | us-gaap |
Profit Loss
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CY2011 | us-gaap |
Earnings Per Share Diluted
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CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2011 | us-gaap |
Earnings Per Share Basic
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CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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Financial Services Revenue
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CY2012 | us-gaap |
Cost Of Goods Sold
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Selling General And Administrative Expense
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Revenues
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Share Based Compensation
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Share Based Compensation
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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Gain Loss On Sale Of Other Assets
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CY2011 | ibm |
Increase Decrease In Retirement Related Assets And Liabilities
IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities
|
1371000000 | USD |
CY2010 | ibm |
Increase Decrease In Retirement Related Assets And Liabilities
IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities
|
1963000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
163000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-92000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
28000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-949000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
451000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
174000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
19846000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
19549000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4108000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4185000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
608000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
770000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
559000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
569000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1594000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
6129000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
3345000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
797000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-280000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4082000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
3142000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
7877000000 | USD |
CY2011 | ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
-291000000 | USD |
CY2010 | ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
-405000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1811000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5922000000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
14000000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
55000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4396000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8507000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
19586000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
9996000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
8055000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
8947000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6522000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1321000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
817000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15046000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15375000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
2453000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
3774000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3473000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3177000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-13696000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-12429000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-493000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-135000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1262000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
116433000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18984000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
119213000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-1522000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-1511000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4168000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3238000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
956000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
951000000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
39000000 | USD |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
30000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10661000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12183000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11922000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10412000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
717000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
12242000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1540000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
11179000000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
16901000000 | USD |
CY2011Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1481000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
2595000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1601000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5249000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
50928000000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3313000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
8463000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40124000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26241000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13883000000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
10776000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
2843000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
3503000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
26213000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3392000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4895000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
116433000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8517000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
5099000000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
12197000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4535000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
42123000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
22857000000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3847000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8996000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
96197000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Including Additional Paid In Capital
CommonStockIncludingAdditionalPaidInCapital
|
48129000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
104857000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
110963000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-21885000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20138000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
97000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20236000000 | USD |
CY2010 | ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
3579000000 | USD |
CY2010 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
7929318 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
61246371 | shares |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4024000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
945000000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4948000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
20418000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
117641000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18860000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
100229000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
43625000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
119213000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13996000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
49433000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
256000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
255000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
311000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
288000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
11000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
17000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
38000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
66000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.20 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.20 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4687500000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4687500000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2182469838 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2197561159 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1019287274 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1080193483 | shares |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22755000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23172000000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3177000000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3473000000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3773000000 | USD |
CY2011 | ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
2394000000 | USD |
CY2012 | ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
1532000000 | USD |
CY2010 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
477000000 | USD |
CY2011 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
175000000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
15419000000 | USD |
CY2012 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-208000000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
15034000000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
12008000000 | USD |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-28000000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-317000000 | USD |
CY2010 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
8000000 | USD |
CY2011 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-29000000 | USD |
CY2012 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
27000000 | USD |
CY2012 | ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
15091320 | shares |
CY2011 | ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
20669785 | shares |
CY2010 | ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
34783386 | shares |
CY2012 | ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
2406007 | shares |
CY2011 | ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
1717246 | shares |
CY2010 | ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
2334932 | shares |
CY2012 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
2746169 | shares |
CY2011 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
4920198 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
88683716 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
117721650 | shares |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
1291000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
191000000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
INTERNATIONAL BUSINESS MACHINES CORP | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000051143 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
223400000000 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1114509771 | shares |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Use of Estimates</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts of assets, liabilities, revenue, costs, expenses and other comprehensive income/(loss) (OCI) that are reported in the Consolidated Financial Statements and accompanying disclosures. These estimates are based on management’s best knowledge of current events, historical experience, actions that the company may undertake in the future and on various other assumptions that are believed to be reasonable under the circumstances. As a result, actual results may be different from these estimates. See “Critical Accounting Estimates” on pages 59 to 61 for a discussion of the company’s critical accounting estimates.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-15000000 | USD |
CY2011 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
18000000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
392000000 | USD |
CY2011 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
420000000 | USD |
CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1339000000 | USD |
CY2011 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1373000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities
|
150000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
341000000 | USD |
CY2012 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Multiple-Deliverable Arrangements</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The company enters into revenue arrangements that may consist of multiple deliverables of its products and services based on the needs of its clients. These arrangements may include any combination of services, software, hardware and/or financing. For example, a client may purchase a server that includes operating system software. In addition, the arrangement may include post-contract support for the software and a contract for post-warranty maintenance service for the hardware. These types of arrangements can also include financing provided by the company. These arrangements consist of multiple deliverables, with the hardware and software delivered in one reporting period and the software support and hardware maintenance services delivered across multiple reporting periods. In another example, a client may outsource the running of its datacenter operations to the company on a long-term, multiple-year basis and periodically purchase servers and/or software products from the company to upgrade or expand its facility. The outsourcing services are provided on a continuous basis across multiple reporting periods and the hardware and software products are delivered in one reporting period. To the extent that a deliverable in a multiple-deliverable arrangement is subject to specific accounting guidance that deliverable is accounted for in accordance with such specific guidance. Examples of such arrangements may include leased hardware which is subject to specific leasing guidance or software which is subject to specific software revenue recognition guidance on whether and/or how to separate multiple-deliverable arrangements into separate units of accounting (separability) and how to allocate the arrangement consideration among those separate units of accounting (allocation). For all other deliverables in multiple-deliverable arrangements, the guidance below is applied for separability and allocation. A multiple-deliverable arrangement is separated into more than one unit of accounting if the following criteria are met:</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">The delivered item(s) has value to the client on a stand-alone basis; and</font></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">If the arrangement includes a general right of return relative to the delivered item(s), delivery or performance of the undelivered item(s) is considered probable and substantially in the control of the company.</font></p> <p style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">If these criteria are not met, the arrangement is accounted for as one unit of accounting which would result in revenue being recognized ratably over the contract term or being deferred until the earlier of when such criteria are met or when the last undelivered element is delivered. If these criteria are met for each element and there is a relative selling price for all units of accounting in an arrangement, the arrangement consideration is allocated to the separate units of accounting based on each unit’s relative selling price. The following revenue policies are then applied to each unit of accounting, as applicable.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Revenue from the company’s business analytics, Smarter Planet and cloud offerings follow the specific revenue recognition policies for multiple deliverable arrangements and for each major category of revenue depending on the type of offering which can be comprised of services, hardware and/or software.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Services</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The company’s primary services offerings include information technology (IT) datacenter and business process outsourcing, application management services, consulting and systems integration, technology infrastructure and system maintenance, Web hosting and the design and development of complex IT systems to a client’s specifications (design and build). These services are provided on a time-and-material basis, as a fixed-price contract or as a fixed-price per measure of output contract and the contract terms range from less than one year to over 10 years.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Revenue from IT datacenter and business process outsourcing contracts is recognized in the period the services are provided using either an objective measure of output or on a straight-line basis over the term of the contract. Under the output method, the amount of revenue recognized is based on the services delivered in the period.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Revenue from application management services, technology infrastructure and system maintenance and Web hosting contracts is recognized on a straight-line basis over the terms of the contracts. Revenue from time-and-material contracts is recognized as labor hours are delivered and direct expenses are incurred. Revenue related to extended warranty and product maintenance contracts is recognized on a straight-line basis over the delivery period.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Revenue from fixed-price design and build contracts is recognized under the percentage-of-completion (POC) method. Under the POC method, revenue is recognized based on the labor costs incurred to date as a percentage of the total estimated labor costs to fulfill the contract. If circumstances arise that change the original estimates of revenues, costs, or extent of progress toward completion, revisions to the estimates are made. These revisions may result in increases or decreases in estimated revenues or costs, and such revisions are reflected in income in the period in which the circumstances that gave rise to the revision become known by the company.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The company performs ongoing profitability analyses of its services contracts accounted for under the POC method in order to determine whether the latest estimates of revenues, costs and profits require updating. If at any time these estimates indicate that the contract will be unprofitable, the entire estimated loss for the remainder of the contract is recorded immediately. For non-POC method services contracts, any losses are recorded as incurred.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">In some services contracts, the company bills the client prior to recognizing revenue from performing the services. Deferred income of $7,281 million and $7,363 million at December 31, 2012 and 2011, respectively, is included in the Consolidated Statement of Financial Position. In other services contracts, the company performs the services prior to billing the client. Unbilled accounts receivable of $1,998 million and $2,166 million at December 31, 2012 and 2011, respectively, is included in notes and accounts receivable-trade in the Consolidated Statement of Financial Position.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Billings usually occur in the month after the company performs the services or in accordance with specific contractual provisions. Unbilled receivables are expected to be billed within four months.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2010 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1337000000 | USD |
CY2012 | ibm |
Minimum Percentage Of Tax Positions Expected To Be Realized Upon Settlement
MinimumPercentageOfTaxPositionsExpectedToBeRealizedUponSettlement
|
0.50 | pure |
CY2012 | ibm |
Maturity Period Of Derivatives Used In Determining Its Nature
MaturityPeriodOfDerivativesUsedInDeterminingItsNature
|
P12M | |
CY2012 | ibm |
Realization Period For Debt Securities Classified As Current Assets
RealizationPeriodForDebtSecuritiesClassifiedAsCurrentAssets
|
P1Y | |
CY2012 | ibm |
Days After Which Receivables Considered Past Due
DaysAfterWhichReceivablesConsideredPastDue
|
P90D | |
CY2012 | ibm |
Business Acquisition Number Of Acquisitions Completed
BusinessAcquisitionNumberOfAcquisitionsCompleted
|
11 | item |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
3964000000 | USD |
CY2012 | us-gaap |
Revenue Recognition Software
RevenueRecognitionSoftware
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Software</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Revenue from perpetual (one-time charge) license software is recognized at the inception of the license term if all revenue recognition criteria have been met. Revenue from term (recurring license charge) license software is recognized on a straight-line basis over the period that the client is entitled to use the license. Revenue from post-contract support, which may include unspecified upgrades on a when-and-if-available basis, is recognized on a straight-line basis over the period such items are delivered. In multiple-deliverable arrangements that include software that is more than incidental to the products or services as a whole (software multiple-deliverable arrangements), software and software-related elements are accounted for in accordance with software revenue recognition guidance. Software-related elements include software products and services for which a software deliverable is essential to its functionality. Tangible products containing software components and non-software components that function together to deliver the tangible product’s essential functionality are not within the scope of software revenue recognition guidance and are accounted for based on other applicable revenue recognition guidance.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">A software multiple-deliverable arrangement is separated into more than one unit of accounting if all of the following criteria are met:</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">The functionality of the delivered element(s) is not dependent on the undelivered element(s);</font></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">There is vendor-specific objective evidence (VSOE) of fair value of the undelivered element(s). VSOE of fair value is based on the price charged when the deliverable is sold separately by the company on a regular basis and not as part of the multiple-deliverable arrangement; and</font></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                 </font> <font style="FONT-SIZE: 10pt" size="2">Delivery of the delivered element(s) represents the culmination of the earnings process for that element(s).</font></p> <p style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">If any one of these criteria is not met, the arrangement is accounted for as one unit of accounting which would result in revenue being recognized ratably over the contract term or being deferred until the earlier of when such criteria are met or when the last undelivered element is delivered. If these criteria are met for each element and there is VSOE of fair value for all units of accounting in an arrangement, the arrangement consideration is allocated to the separate units of accounting based on each unit’s relative VSOE of fair value. There may be cases, however, in which there is VSOE of fair value of the undelivered item(s) but no such evidence for the delivered item(s). In these cases, the residual method is used to allocate the arrangement consideration. Under the residual method, the amount of consideration allocated to the delivered item(s) equals the total arrangement consideration less the aggregate VSOE of fair value of the undelivered elements.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The company’s multiple-deliverable arrangements may have a stand-alone software deliverable that is subject to the existing software revenue recognition guidance. The revenue for these multiple-deliverable arrangements is allocated to the software deliverable and the non-software deliverables based on the relative selling prices of all of the deliverables in the arrangement using the hierarchy: VSOE, third-party evidence (TPE) or best estimate of selling price (BESP). In the limited circumstances where the company cannot determine VSOE or TPE of the selling price for all of the deliverables in the arrangement, including the software deliverable, BESP is used for the purpose of performing this allocation.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | pure |
CY2011 | ibm |
Business Acquisition Number Of Acquisitions Completed
BusinessAcquisitionNumberOfAcquisitionsCompleted
|
5 | item |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
1849000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | pure |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
251000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
88000000 | USD |
CY2012Q4 | ibm |
Deferred Services Transition And Setup Costs
DeferredServicesTransitionAndSetupCosts
|
2424000000 | USD |
CY2011Q4 | ibm |
Deferred Services Transition And Setup Costs
DeferredServicesTransitionAndSetupCosts
|
2589000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year One
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearOne
|
819000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year Two
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearTwo
|
509000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year Three
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearThree
|
430000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year Four
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearFour
|
277000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Thereafter
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsThereafter
|
390000000 | USD |
CY2012 | ibm |
Deferred Payments In Excess Of Fair Value Of Acquired Assets
DeferredPaymentsInExcessOfFairValueOfAcquiredAssets
|
51000000 | USD |
CY2011 | ibm |
Deferred Payments In Excess Of Fair Value Of Acquired Assets
DeferredPaymentsInExcessOfFairValueOfAcquiredAssets
|
65000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year One
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearOne
|
22000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year Two
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearTwo
|
19000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year Three
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearThree
|
9000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year Four
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearFour
|
2000000 | USD |
CY2012 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Thereafter
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsThereafter
|
1000000 | USD |
CY2012 | ibm |
Capitalized Software Costs Maximum Amortization Period
CapitalizedSoftwareCostsMaximumAmortizationPeriod
|
P3Y | |
CY2012 | ibm |
Capitalized Internal Use Software Costs Amortization Period
CapitalizedInternalUseSoftwareCostsAmortizationPeriod
|
P2Y | |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
394000000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
407000000 | USD |
CY2010Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
375000000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
394000000 | USD |
CY2011 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
435000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
1849000000 | USD |
CY2011 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P6Y10M24D | |
CY2011 | ibm |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Percent
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductiblePercent
|
0.25 | pure |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
475000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
589000000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
1812000000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
2007000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
2287000000 | USD |
CY2010 | ibm |
Business Acquisition Number Of Acquisitions Completed
BusinessAcquisitionNumberOfAcquisitionsCompleted
|
17 | item |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
6538000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
27383000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
24088000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
27119000000 | USD |
CY2011Q4 | ibm |
Debt Securities Noncurrent Adjusted Cost
DebtSecuritiesNoncurrentAdjustedCost
|
7000000 | USD |
CY2011Q4 | ibm |
Debt Securities Noncurrent Gross Unrealized Gains
DebtSecuritiesNoncurrentGrossUnrealizedGains
|
1000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Adjusted Cost
AvailableForSaleEquityInvestmentsAdjustedCost
|
58000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Gains
AvailableForSaleEquityInvestmentsGrossUnrealizedGains
|
27000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Losses
AvailableForSaleEquityInvestmentsGrossUnrealizedLosses
|
2000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Fair Value Disclosure
AvailableForSaleEquityInvestmentsFairValueDisclosure
|
83000000 | USD |
CY2011Q4 | ibm |
Available For Sale Debt Securities Noncurrent Fair Value Disclosure
AvailableForSaleDebtSecuritiesNoncurrentFairValueDisclosure
|
8000000 | USD |
CY2012Q4 | ibm |
Debt Securities Noncurrent Adjusted Cost
DebtSecuritiesNoncurrentAdjustedCost
|
8000000 | USD |
CY2012Q4 | ibm |
Debt Securities Noncurrent Gross Unrealized Gains
DebtSecuritiesNoncurrentGrossUnrealizedGains
|
2000000 | USD |
CY2012Q4 | ibm |
Available For Sale Equity Investments Adjusted Cost
AvailableForSaleEquityInvestmentsAdjustedCost
|
31000000 | USD |
CY2012Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Gains
AvailableForSaleEquityInvestmentsGrossUnrealizedGains
|
4000000 | USD |
CY2012Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Losses
AvailableForSaleEquityInvestmentsGrossUnrealizedLosses
|
1000000 | USD |
CY2012Q4 | ibm |
Available For Sale Debt Securities Noncurrent Fair Value Disclosure
AvailableForSaleDebtSecuritiesNoncurrentFairValueDisclosure
|
10000000 | USD |
CY2012Q4 | ibm |
Available For Sale Equity Investments Fair Value Disclosure
AvailableForSaleEquityInvestmentsFairValueDisclosure
|
34000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
112000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
45000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
-1000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
17000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
405000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
232000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
16000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
6000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2011 | ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
-7000000 | USD |
CY2012 | ibm |
Available For Sale Debt Securities Maximum Maturities
AvailableForSaleDebtSecuritiesMaximumMaturities
|
P1Y | |
CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
94000000 | USD |
CY2011Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
131000000 | USD |
CY2012 | ibm |
Derivative Credit Risk Related Contingent Features Triggering Circumstances Basis Point Spread
DerivativeCreditRiskRelatedContingentFeaturesTriggeringCircumstancesBasisPointSpread
|
250 | basispoint |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1300000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
918000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
262000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
324000000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
69000000 | USD |
CY2011Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
466000000 | USD |
CY2012Q4 | ibm |
Noncash Collateral Received Not Recorded In Statement Of Financial Position
NoncashCollateralReceivedNotRecordedInStatementOfFinancialPosition
|
31000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2415000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4116000000 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
18038000000 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
12812000000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
650000000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
410000000 | USD |
CY2011Q4 | ibm |
Financing Receivables Gross
FinancingReceivablesGross
|
20060000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
19692000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
368000000 | USD |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
84000000 | USD |
CY2011 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-44000000 | USD |
CY2011 | ibm |
Financing Receivable Allowance For Credit Losses Other
FinancingReceivableAllowanceForCreditLossesOther
|
5000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
307000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
96000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
211000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
353000000 | USD |
CY2012Q4 | ibm |
Financing Receivables Gross
FinancingReceivablesGross
|
22510000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
22254000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
256000000 | USD |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
15000000 | USD |
CY2012 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-28000000 | USD |
CY2012 | ibm |
Financing Receivable Allowance For Credit Losses Other
FinancingReceivableAllowanceForCreditLossesOther
|
2000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
318000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
98000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
220000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
165000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
139000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
172000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
123000000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
232000000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
3000000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
160000000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
143000000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
156000000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
62000000 | USD |
CY2011Q4 | ibm |
Financing Receivables Current
FinancingReceivablesCurrent
|
19998000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
38000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
82000000 | USD |
CY2012Q4 | ibm |
Financing Receivables Current
FinancingReceivablesCurrent
|
22428000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
52000000 | USD |
CY2011Q4 | ibm |
Deferred Services Transition And Setup Costs Noncurrent
DeferredServicesTransitionAndSetupCostsNoncurrent
|
1784000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
753000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
131000000 | USD |
CY2011Q4 | ibm |
Non Equity Method Investment
NonEquityMethodInvestment
|
127000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
233000000 | USD |
CY2011Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
307000000 | USD |
CY2011Q4 | ibm |
Other Receivables Noncurrent
OtherReceivablesNoncurrent
|
208000000 | USD |
CY2011Q4 | ibm |
Other Employee Benefit Related Noncurrent Assets
OtherEmployeeBenefitRelatedNoncurrentAssets
|
493000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
261000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
598000000 | USD |
CY2012Q4 | ibm |
Deferred Services Transition And Setup Costs Noncurrent
DeferredServicesTransitionAndSetupCostsNoncurrent
|
1630000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
585000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
120000000 | USD |
CY2012Q4 | ibm |
Non Equity Method Investment
NonEquityMethodInvestment
|
226000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
306000000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
318000000 | USD |
CY2012Q4 | ibm |
Other Receivables Noncurrent
OtherReceivablesNoncurrent
|
204000000 | USD |
CY2012Q4 | ibm |
Other Employee Benefit Related Noncurrent Assets
OtherEmployeeBenefitRelatedNoncurrentAssets
|
439000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
459000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
735000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5021000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
5642000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2250000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6679000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2892000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3787000000 | USD |
CY2012 | ibm |
Finite Lived Intangible Assets Increase Decrease
FiniteLivedIntangibleAssetsIncreaseDecrease
|
395000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1284000000 | USD |
CY2012 | ibm |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
641000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
903000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
581000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
458000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
340000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1291000000 | USD |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
2000000 | USD |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
13000000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-203000000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2894000000 | USD |
CY2012 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-30000000 | USD |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
22000000 | USD |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
192000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
29247000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
25136000000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
9181000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
29660000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
865000000 | USD |
CY2012Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
886000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
29680000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5593000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
26702000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
533000000 | USD |
CY2011Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
994000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
27161000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4306000000 | USD |
CY2011Q4 | ibm |
Long Term Debt Fixed Rate Debt
LongTermDebtFixedRateDebt
|
18547000000 | USD |
CY2011Q4 | ibm |
Long Term Debt Floating Rate Debt
LongTermDebtFloatingRateDebt
|
8614000000 | USD |
CY2011Q4 | ibm |
Long Term Debt Average Percentage Bearing Fixed Interest Rate
LongTermDebtAveragePercentageBearingFixedInterestRate
|
0.0438 | pure |
CY2011Q4 | ibm |
Long Term Debt Average Percentage Bearing Variable Interest Rate
LongTermDebtAveragePercentageBearingVariableInterestRate
|
0.0154 | pure |
CY2012Q4 | ibm |
Long Term Debt Fixed Rate Debt
LongTermDebtFixedRateDebt
|
24049000000 | USD |
CY2012Q4 | ibm |
Long Term Debt Floating Rate Debt
LongTermDebtFloatingRateDebt
|
5631000000 | USD |
CY2012Q4 | ibm |
Long Term Debt Average Percentage Bearing Fixed Interest Rate
LongTermDebtAveragePercentageBearingFixedInterestRate
|
0.0343 | pure |
CY2012Q4 | ibm |
Long Term Debt Average Percentage Bearing Variable Interest Rate
LongTermDebtAveragePercentageBearingVariableInterestRate
|
0.0191 | pure |
CY2011Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
5898000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
4252000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5561000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3791000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2677000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3058000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
4531000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
10042000000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
553000000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
555000000 | USD |
CY2011 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
402000000 | USD |
CY2010 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
365000000 | USD |
CY2011 | ibm |
Interest On Investment Derivative Activity
InterestOnInvestmentDerivativeActivity
|
9000000 | USD |
CY2010 | ibm |
Interest On Investment Derivative Activity
InterestOnInvestmentDerivativeActivity
|
3000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5000000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
973000000 | USD |
CY2010 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
928000000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
545000000 | USD |
CY2012 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
470000000 | USD |
CY2012 | ibm |
Interest On Investment Derivative Activity
InterestOnInvestmentDerivativeActivity
|
-11000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
18000000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1022000000 | USD |
CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
3989000000 | USD |
CY2011Q4 | ibm |
Executive Deferred Compensation Liability Classified Noncurrent
ExecutiveDeferredCompensationLiabilityClassifiedNoncurrent
|
1388000000 | USD |
CY2011Q4 | us-gaap |
Supplemental Unemployment Benefits Disability Related Benefits
SupplementalUnemploymentBenefitsDisabilityRelatedBenefits
|
835000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
166000000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
347000000 | USD |
CY2011Q4 | ibm |
Workforce Reductions Noncurrent
WorkforceReductionsNoncurrent
|
366000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
549000000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
249000000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
163000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
166000000 | USD |
CY2011Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
777000000 | USD |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
2527000000 | USD |
CY2012Q4 | ibm |
Executive Deferred Compensation Liability Classified Noncurrent
ExecutiveDeferredCompensationLiabilityClassifiedNoncurrent
|
1542000000 | USD |
CY2012Q4 | us-gaap |
Supplemental Unemployment Benefits Disability Related Benefits
SupplementalUnemploymentBenefitsDisabilityRelatedBenefits
|
890000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
78000000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
430000000 | USD |
CY2012Q4 | ibm |
Workforce Reductions Noncurrent
WorkforceReductionsNoncurrent
|
473000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
448000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
216000000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
167000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
127000000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
709000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7607000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1117367676 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
150000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | ibm |
Treasury Stocks Acquired Repurchase Authorization
TreasuryStocksAcquiredRepurchaseAuthorization
|
8652000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
880000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
805000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-81000000 | USD |
CY2011 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-206000000 | USD |
CY2010 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-116000000 | USD |
CY2012 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
108000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-221000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
549000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
6000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-511000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-203000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
253000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-12000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-7000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
14000000 | USD |
CY2012 | ibm |
Common Stock Issued Under Employee Plan Stock Option Exercises Acquired And Non Us Employees
CommonStockIssuedUnderEmployeePlanStockOptionExercisesAcquiredAndNonUSEmployees
|
2746169 | shares |
CY2011 | ibm |
Common Stock Issued Under Employee Plan Stock Option Exercises Acquired And Non Us Employees
CommonStockIssuedUnderEmployeePlanStockOptionExercisesAcquiredAndNonUSEmployees
|
4920198 | shares |
CY2010 | ibm |
Common Stock Issued Under Employee Plan Stock Option Exercises Acquired And Non Us Employees
CommonStockIssuedUnderEmployeePlanStockOptionExercisesAcquiredAndNonUSEmployees
|
7929318 | shares |
CY2012 | ibm |
Purchases Treasury Stock Under Employee Plans Value
PurchasesTreasuryStockUnderEmployeePlansValue
|
468000000 | USD |
CY2011 | ibm |
Purchases Treasury Stock Under Employee Plans Value
PurchasesTreasuryStockUnderEmployeePlansValue
|
289000000 | USD |
CY2010 | ibm |
Purchases Treasury Stock Under Employee Plans Value
PurchasesTreasuryStockUnderEmployeePlansValue
|
297000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-44000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-42000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
20000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
32000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-253000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-7489000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
-2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
148000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
2457000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
5182000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
18000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
69000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-10000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-5000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
24000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
4000000 | USD |
CY2011 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
-1000000 | USD |
CY2010 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
-3000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
-8000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
27000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-91000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-105000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
120000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
27000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
188000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
77000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-59000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
7000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-2327000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1016000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1897000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
3000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
3000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
59000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
67000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
62000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
874000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
619000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
441000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1513000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1343000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
632000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-34000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-711000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
643000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
46000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
12000000 | USD |
CY2011 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
3000000 | USD |
CY2010 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-9000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-150000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
51000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-162000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
385000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
251000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
167000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-161000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5162000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
89000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1583000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
3669000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
22000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-3566000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
7000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
94000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1227000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2448000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-20000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-1712000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
7000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
116000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
808000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
992000000 | USD |
CY2012Q4 | ibm |
Clients Presence In Number Of Countries
ClientsPresenceInNumberOfCountries
|
170 | item |
CY2012 | ibm |
Scientific Research Software Related Expenses And In Process Research And Development Expenses
ScientificResearchSoftwareRelatedExpensesAndInProcessResearchAndDevelopmentExpenses
|
6034000000 | USD |
CY2012 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
3078000000 | USD |
CY2012 | ibm |
Product Related Engineering Expenses
ProductRelatedEngineeringExpenses
|
268000000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6302000000 | USD |
CY2011 | ibm |
Scientific Research Software Related Expenses And In Process Research And Development Expenses
ScientificResearchSoftwareRelatedExpensesAndInProcessResearchAndDevelopmentExpenses
|
5990000000 | USD |
CY2010 | ibm |
Scientific Research Software Related Expenses And In Process Research And Development Expenses
ScientificResearchSoftwareRelatedExpensesAndInProcessResearchAndDevelopmentExpenses
|
5720000000 | USD |
CY2010 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
3028000000 | USD |
CY2011 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
3097000000 | USD |
CY2010 | ibm |
Product Related Engineering Expenses
ProductRelatedEngineeringExpenses
|
306000000 | USD |
CY2011 | ibm |
Product Related Engineering Expenses
ProductRelatedEngineeringExpenses
|
267000000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
14241131 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
16189053 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
10868426 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
2575848 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
2377133 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
2072370 | shares |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15855000000 | USD |
CY2011 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
15855000000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14833000000 | USD |
CY2010 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
14833000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16604000000 | USD |
CY2012 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-1000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16603000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1015000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
403000000 | USD |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1177000000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1205000000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1764000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
429000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
279000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
134000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
81000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
210000000 | USD |
CY2010 | ibm |
Rental Expense
RentalExpense
|
1727000000 | USD |
CY2011 | ibm |
Rental Expense
RentalExpense
|
1836000000 | USD |
CY2012 | ibm |
Rental Expense
RentalExpense
|
1767000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1466000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1268000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1044000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
746000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
535000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
747000000 | USD |
CY2012Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due Current
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueCurrent
|
21000000 | USD |
CY2012Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Two Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInTwoYears
|
13000000 | USD |
CY2012Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Three Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInThreeYears
|
7000000 | USD |
CY2012Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Four Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInFourYears
|
3000000 | USD |
CY2012Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Five Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInFiveYears
|
1000000 | USD |
CY2012Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due Thereafter
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2012Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
|
26000000 | USD |
CY2012Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
|
16000000 | USD |
CY2012Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
|
11000000 | USD |
CY2012Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
|
9000000 | USD |
CY2012Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
|
4000000 | USD |
CY2012Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
|
1000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
13000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
12000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
11000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
8000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
10000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
6000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
9140000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
9716000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
9668000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
10583000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11287000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12234000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19723000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21003000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21902000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
268000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
190000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1361000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
909000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
289000000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
510000000 | USD |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
489000000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
423000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3239000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3127000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
105000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3006000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
222000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
69000000 | USD |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
3461000000 | USD |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
3196000000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
3111000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5298000000 | USD |
CY2011 | ibm |
Taxes Excluding Income Taxes
TaxesExcludingIncomeTaxes
|
4289000000 | USD |
CY2010 | ibm |
Taxes Excluding Income Taxes
TaxesExcludingIncomeTaxes
|
4018000000 | USD |
CY2012 | ibm |
Taxes Excluding Income Taxes
TaxesExcludingIncomeTaxes
|
4331000000 | USD |
CY2011 | ibm |
Taxes Included In Income From Continuing Operations
TaxesIncludedInIncomeFromContinuingOperations
|
9437000000 | USD |
CY2010 | ibm |
Taxes Included In Income From Continuing Operations
TaxesIncludedInIncomeFromContinuingOperations
|
8908000000 | USD |
CY2012 | ibm |
Taxes Included In Income From Continuing Operations
TaxesIncludedInIncomeFromContinuingOperations
|
9629000000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.10 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.10 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.11 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.02 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.02 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.02 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.02 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | pure |
CY2011Q4 | ibm |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
|
5169000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1598000000 | USD |
CY2011Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsDomestic
|
914000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
834000000 | USD |
CY2011Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsForeign
|
752000000 | USD |
CY2011Q4 | ibm |
Deferred Tax Assets Allowance For Doubtful Accounts Inventory And Warranty Reserves
DeferredTaxAssetsAllowanceForDoubtfulAccountsInventoryAndWarrantyReserves
|
608000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
474000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1479000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11828000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
912000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
10916000000 | USD |
CY2012Q4 | ibm |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
|
5870000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1666000000 | USD |
CY2012Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsDomestic
|
954000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1018000000 | USD |
CY2012Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsForeign
|
681000000 | USD |
CY2012Q4 | ibm |
Deferred Tax Assets Allowance For Doubtful Accounts Inventory And Warranty Reserves
DeferredTaxAssetsAllowanceForDoubtfulAccountsInventoryAndWarrantyReserves
|
586000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
456000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
12615000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1384000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1187000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11428000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
2149000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
2216000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1421000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1378000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
796000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
957000000 | USD |
CY2011Q4 | ibm |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
|
551000000 | USD |
CY2012Q4 | ibm |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
|
257000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
466000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
542000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1121000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1158000000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6504000000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6508000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
706000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
929000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
97000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5293000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4790000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5575000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5672000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
672000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1054000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
401000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
379000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1768000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
215000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-538000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-1659000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-425000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-231000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-660000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-94000000 | USD |
CY2010 | ibm |
Income Tax Appeals Tax Benefit On Foreign Tax Losses
IncomeTaxAppealsTaxBenefitOnForeignTaxLosses
|
1475000000 | USD |
CY2012 | ibm |
Income Tax Appeals Tax Benefit On Foreign Tax Losses
IncomeTaxAppealsTaxBenefitOnForeignTaxLosses
|
1386000000 | USD |
CY2012 | ibm |
Unrecognized Tax Benefits Offsets
UnrecognizedTaxBenefitsOffsets
|
573000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5099000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5090000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4849000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-15000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
129000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
134000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
461000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
533000000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1700000000 | USD |
CY2012Q4 | ibm |
Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
|
44400000000 | USD |
CY2012Q4 | ibm |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Additional Authorization
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAdditionalAuthorization
|
66200000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
121200000 | shares |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
94 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
11389721 | shares |
CY2012 | ibm |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Total Intrinsic Value
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsTotalIntrinsicValue
|
1115284051 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
697000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
629000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
688000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
246000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
240000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
240000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
450000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
389000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
448000000 | USD |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1169000000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1101000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
274100000 | shares |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P1Y7M6D | |
CY2012Q4 | ibm |
Share Based Compensation Arrangement By Share Based Payment Award Additional Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalOptionsOutstandingNumber
|
900000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1269000000 | USD |
CY2012Q4 | ibm |
Share Based Compensation Arrangement By Share Based Payment Award Additional Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalOptionsOutstandingWeightedAverageExercisePrice
|
68 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1072000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1005000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
1786000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
3347000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
785000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
412000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
351000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
341000000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
94 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
11389721 | shares |
CY2012 | ibm |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Total Intrinsic Value
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsTotalIntrinsicValue
|
1115284051 | USD |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P1Y7M6D | |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
2389000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Including Additional Paid In Capital
CommonStockIncludingAdditionalPaidInCapital
|
50110000000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1832000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
11952000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
3392000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
688000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
729000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2230000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4847000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
4491000000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
123131000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-25759000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
124000000 | USD |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1382000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | pure |
CY2011Q2 | ibm |
Business Divestitures Number Of Divestitures Completed
BusinessDivestituresNumberOfDivestituresCompleted
|
2 | item |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1230000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
113452000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-25000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-394000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
533000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
2190000000 | USD |
CY2012Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
121000000 | USD |
CY2012Q4 | ibm |
Cash Collateral Received Derivatives
CashCollateralReceivedDerivatives
|
69000000 | USD |
CY2011Q4 | ibm |
Cash Collateral Received Derivatives
CashCollateralReceivedDerivatives
|
466000000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
59453000000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
43014000000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
39166000000 | USD |
CY2012 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
1087000000 | USD |
CY2012 | ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
1074000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10667000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
459000000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1873000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1415000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40501000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26505000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
3973000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7952000000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
4745000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
300000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-18743000000 | USD |
CY2012Q4 | us-gaap |
Income Tax Examination Range Of Possible Losses
IncomeTaxExaminationRangeOfPossibleLosses
|
575000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-18830000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-5177000000 | USD |
CY2011 | ibm |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-4461000000 | USD |
CY2010 | ibm |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-739000000 | USD |
CY2012 | ibm |
Increase Decrease In Retirement Related Assets And Liabilities
IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities
|
1008000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-733000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-224000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
410000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
635000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4109000000 | USD |
CY2012 | ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
-608000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3722000000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
599000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
9549000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-441000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11995000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3773000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11976000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-116000000 | USD |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-448000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3874000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
12731000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-5460000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1587000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3169000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1009000000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
10000000 | USD |
CY2012 | ibm |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1303000000 | USD |
CY2011 | ibm |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1319000000 | USD |
CY2010 | ibm |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-826000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-25000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-143000000 | USD |