2013 Q4 Form 10-K Financial Statement

#000104746915001106 Filed on February 24, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012
Revenue $27.39B $29.30B $102.9B
YoY Change -6.55% -0.62% -3.78%
Cost Of Revenue $13.05B $14.14B $52.51B
YoY Change -7.7% -4.25% -7.51%
Gross Profit $14.34B $15.17B $50.36B
YoY Change -5.47% 3.02% 0.44%
Gross Profit Margin 52.35% 51.76% 48.95%
Selling, General & Admin $5.938B $6.216B $23.46B
YoY Change -4.47% 3.82% -0.56%
% of Gross Profit 41.42% 40.98% 46.59%
Research & Development $1.452B $1.580B $5.816B
YoY Change -8.1% 1.54% -7.06%
% of Gross Profit 10.13% 10.42% 11.55%
Depreciation & Amortization $1.214B $1.152B $3.392B
YoY Change 5.38% -3.03% -5.49%
% of Gross Profit 8.47% 7.6% 6.74%
Operating Expenses $7.208B $7.965B $29.28B
YoY Change -9.5% 8.84% -1.92%
Operating Profit $7.129B $7.202B $21.08B
YoY Change -1.01% -2.73% 3.92%
Interest Expense -$11.00M $279.0M $459.0M
YoY Change -103.94% -344.74% 11.68%
% of Operating Profit -0.15% 3.87% 2.18%
Other Income/Expense, Net $1.000M
YoY Change
Pretax Income $7.102B $7.831B $22.54B
YoY Change -9.31% 7.69% 7.32%
Income Tax $885.0M $1.998B $5.541B
% Of Pretax Income 12.46% 25.51% 24.58%
Net Earnings $6.185B $5.833B $16.60B
YoY Change 6.03% 6.31% 4.72%
Net Earnings / Revenue 22.59% 19.91% 16.14%
Basic Earnings Per Share $14.53
Diluted Earnings Per Share $5.727M $5.135M $14.37
COMMON SHARES
Basic Shares Outstanding 1.143B shares
Diluted Shares Outstanding 1.155B shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.10B $11.13B $11.14B
YoY Change -0.24% -6.65% -6.58%
Cash & Equivalents $10.72B $10.41B $10.41B
Short-Term Investments $386.0M $717.0M $726.0M
Other Short-Term Assets $6.102B $5.439B $5.430B
YoY Change 12.19% -20.59% -20.72%
Inventory $2.310B $2.287B $2.287B
Prepaid Expenses
Receivables $10.47B $10.67B $10.67B
Other Receivables $1.584B $1.873B $19.91B
Total Short-Term Assets $51.35B $49.43B $49.43B
YoY Change 3.88% -2.94% -2.94%
LONG-TERM ASSETS
Property, Plant & Equipment $13.82B $14.00B $14.00B
YoY Change -1.25% 0.81% 0.81%
Goodwill $31.18B $29.25B
YoY Change 6.62% 11.57%
Intangibles $3.871B $3.787B
YoY Change 2.22% 11.65%
Long-Term Investments $110.0M $120.0M $1.687B
YoY Change -8.33% -8.4% -65.54%
Other Assets $4.639B $5.021B $8.047B
YoY Change -7.61% 2.57% 26.82%
Total Long-Term Assets $74.29B $69.78B $69.78B
YoY Change 6.46% 6.53% 6.53%
TOTAL ASSETS
Total Short-Term Assets $51.35B $49.43B $49.43B
Total Long-Term Assets $74.29B $69.78B $69.78B
Total Assets $125.6B $119.2B $119.2B
YoY Change 5.39% 2.39% 2.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.461B $7.952B $7.952B
YoY Change -6.17% -6.63% -6.63%
Accrued Expenses $8.641B $9.592B $9.592B
YoY Change -9.91% -0.44% -0.44%
Deferred Revenue
YoY Change
Short-Term Debt $3.009B $0.00 $3.589B
YoY Change -13.71%
Long-Term Debt Due $3.854B $5.593B $5.592B
YoY Change -31.09% 29.89% 29.87%
Total Short-Term Liabilities $40.15B $43.63B $43.63B
YoY Change -7.96% 3.57% 3.56%
LONG-TERM LIABILITIES
Long-Term Debt $32.86B $24.09B $24.09B
YoY Change 36.4% 5.39% 5.39%
Other Long-Term Liabilities $9.934B $7.607B $32.07B
YoY Change 30.59% -15.44% 4.57%
Total Long-Term Liabilities $42.79B $31.70B $56.16B
YoY Change 35.01% -0.5% 4.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.15B $43.63B $43.63B
Total Long-Term Liabilities $42.79B $31.70B $56.16B
Total Liabilities $103.3B $100.2B $100.4B
YoY Change 3.06% 4.19% 4.21%
SHAREHOLDERS EQUITY
Retained Earnings $130.0B $117.6B
YoY Change 10.54% 12.19%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $137.2B $123.1B
YoY Change 11.46% 10.97%
Treasury Stock Shares 1.153B shares 1.080B shares
Shareholders Equity $22.79B $18.86B $18.86B
YoY Change
Total Liabilities & Shareholders Equity $126.2B $119.2B $119.2B
YoY Change 5.88% 2.39% 2.39%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $6.185B $5.833B $16.60B
YoY Change 6.03% 6.31% 4.72%
Depreciation, Depletion And Amortization $1.214B $1.152B $3.392B
YoY Change 5.38% -3.03% -5.49%
Cash From Operating Activities $6.528B $6.345B $19.59B
YoY Change 2.88% -10.6% -1.32%
INVESTING ACTIVITIES
Capital Expenditures -$1.175B -$1.159B $4.082B
YoY Change 1.38% -2.28% -0.63%
Acquisitions $3.722B
YoY Change 105.52%
Other Investing Activities -$1.728B -$2.933B -$4.287B
YoY Change -41.08% 26.53% -1681.92%
Cash From Investing Activities -$2.903B -$4.092B -$9.004B
YoY Change -29.06% 16.78% 104.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $12.00B
YoY Change -20.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.013B -3.791B -11.98B
YoY Change -20.52% 34.91% -12.56%
NET CHANGE
Cash From Operating Activities 6.528B 6.345B 19.59B
Cash From Investing Activities -2.903B -4.092B -9.004B
Cash From Financing Activities -3.013B -3.791B -11.98B
Net Change In Cash 612.0M -1.538B -1.395B
YoY Change -139.79% -296.42% -179.49%
FREE CASH FLOW
Cash From Operating Activities $6.528B $6.345B $19.59B
Capital Expenditures -$1.175B -$1.159B $4.082B
Free Cash Flow $7.703B $7.504B $15.50B
YoY Change 2.65% -9.4% -1.5%

Facts In Submission

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CY2014 us-gaap Current Federal Tax Expense Benefit
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2014 us-gaap Current Foreign Tax Expense Benefit
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INTERNATIONAL BUSINESS MACHINES CORP
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false
CY2014 dei Current Fiscal Year End Date
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CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2013Q4 us-gaap Commitments And Contingencies
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CY2014 us-gaap Use Of Estimates
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Use of Estimates</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The preparation of financial statements in conformity with GAAP requires management to </font><font style='font-family:Times New Roman;font-size:10pt;' >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</font><font style='font-family:Times New Roman;font-size:10pt;' > based on management&#8217;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 ma</font><font style='font-family:Times New Roman;font-size:10pt;' >y be different from these estimates. See &#8220;Critical Accounting Estimates&#8221; on pages&#160;68</font><font style='font-family:Times New Roman;font-size:10pt;' > to 71</font><font style='font-family:Times New Roman;font-size:10pt;' > for a discussion of the company&#8217;s critical accounting estimates.</font></p></div>
CY2014 us-gaap Revenue Recognition Multiple Element Arrangements
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Multiple-Deliverable Arrangements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The company enters into revenue arrangements that may consist of multiple deliverables of its products and services based on the needs of </font><font style='font-family:Times New Roman;font-size:10pt;' >its clients. 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CY2014 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Services</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The company&#8217;s primary services offerings include information technology (IT) datacenter and business process outsourcing, appli</font><font style='font-family:Times New Roman;font-size:10pt;' >cation management services, consulting and systems integration, technology infrastructure and system maintenance, hosting and the design and development of complex IT systems to a client&#8217;s specifications (design and build). 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If circumstances arise that change the origi</font><font style='font-family:Times New Roman;font-size:10pt;' >nal 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</font><font style='font-family:Times New Roman;font-size:10pt;' > which the circumstances that gave rise to the revision become known by the company.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:16pt;' >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 re</font><font style='font-family:Times New Roman;font-size:10pt;' >venues, 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 loss</font><font style='font-family:Times New Roman;font-size:10pt;' >es are recorded as incurred.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:16pt;' >In some services contracts, the company bills the client prior to recognizing revenue from performing the services. Deferred income of $</font><font style='font-family:Times New Roman;font-size:10pt;' >6,352 </font><font style='font-family:Times New Roman;font-size:10pt;' >million and $</font><font style='font-family:Times New Roman;font-size:10pt;' >7,153 </font><font style='font-family:Times New Roman;font-size:10pt;' >million at December&#160;31, 2014 and 2013, respectively, is included</font><font style='font-family:Times New Roman;font-size:10pt;' > 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 $</font><font style='font-family:Times New Roman;font-size:10pt;' >1,833 </font><font style='font-family:Times New Roman;font-size:10pt;' >million and $</font><font style='font-family:Times New Roman;font-size:10pt;' >2,053 </font><font style='font-family:Times New Roman;font-size:10pt;' >million at December&#160;31, 2014 and 2013, respectively,</font><font style='font-family:Times New Roman;font-size:10pt;' > is included in notes and accounts receivable-trade in the Consolidated Statement of Financial Position.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:16pt;' >Billings usually occur in the month after the company performs the services or in accordance with specific contractual provisions. 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CY2014 us-gaap Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Hardware</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The company&#8217;s hardware offerings include the sale or lease of system servers, storage solutions and the sale of semiconductors. The company also offers installation services for its more complex</font><font style='font-family:Times New Roman;font-size:10pt;' > hardware products.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:16pt;' >Revenue from hardware sales and sales-type leases is recognized when risk of loss has transferred to the client and there are no unfulfilled company obligations that affect the client&#8217;s final acceptance of the arrangement. Any cost of</font><font style='font-family:Times New Roman;font-size:10pt;' > standard warranties and remaining obligations that are inconsequential or perfunctory are accrued when the corresponding revenue is recognized. Revenue from rentals and operating leases is recognized on a straight-line basis over the term of the rental or</font><font style='font-family:Times New Roman;font-size:10pt;' > lease.</font></p></div>
CY2014 us-gaap Revenue Recognition Software
RevenueRecognitionSoftware
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Software</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >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</font><font style='font-family:Times New Roman;font-size:10pt;' > recognized on a straight-line basis over the period that the client is entitled to use the license. 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If these criteria are met for each element and there is VSOE of</font><font style='font-family:Times New Roman;font-size:10pt;' > 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&#8217;s relative VSOE of fair value. There may be cases, however, in which there is VSOE of fair value of</font><font style='font-family:Times New Roman;font-size:10pt;' > the undelivered item(s)&#160;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)&#160;equals</font><font style='font-family:Times New Roman;font-size:10pt;' > the total arrangement consideration less the aggregate VSOE of fair value of the undelivered elements.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >&#160;</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:16pt;' >The company&#8217;s multiple-deliverable arrangements may have a stand-alone software deliverable that is subject to the existing software revenue recogniti</font><font style='font-family:Times New Roman;font-size:10pt;' >on guidance. 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4058000000 USD
CY2013 ibm Common Stock Issued Under Employee Plan Value
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1216000000 USD
CY2013 ibm Purchases Sales Treasury Stock Under Employee Plans Net
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CY2013 us-gaap Stockholders Equity Other
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CY2013 us-gaap Minority Interest Period Increase Decrease
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13000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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22929000000 USD
CY2014 us-gaap Dividends Common Stock Cash
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4265000000 USD
CY2014 ibm Common Stock Issued Under Employee Plan Value
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CY2014 ibm Purchases Sales Treasury Stock Under Employee Plans Net
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CY2014 us-gaap Stockholders Equity Other
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CY2014 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
8000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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438000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-11000000 USD
CY2014 ibm Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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-9000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
341000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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304000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
0 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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-3433000000 USD
CY2014 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
7000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-41000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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-852000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2615000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2074000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-18000000 USD
CY2014 ibm Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-15000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
618000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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CashAndCashEquivalentsAtCarryingValue
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CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2014 ibm Purchases Treasury Stock Under Employee Plans Value
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CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Loss Tax
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CY2014 us-gaap Other Comprehensive Income Loss Tax
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CY2013 us-gaap Other Comprehensive Income Loss Tax
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CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2014Q4 ibm Business Acquisition Accrued Payment
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50000000 USD
CY2013Q4 ibm Business Acquisition Accrued Payment
BusinessAcquisitionAccruedPayment
205000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
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CY2014Q4 us-gaap Restructuring Reserve Noncurrent
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431000000 USD
CY2013Q4 us-gaap Restructuring Reserve Noncurrent
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440000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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CY2013Q4 us-gaap Other Liabilities Noncurrent
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CY2014 ibm Intangible Assets Fully Amortized Retired
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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25000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
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CY2014Q4 us-gaap Long Term Debt Fair Value
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CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
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430000000 USD
CY2014Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
1674000000 USD
CY2014Q4 us-gaap Inventory Net
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2103000000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
444000000 USD
CY2013Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
1866000000 USD
CY2013Q4 us-gaap Inventory Net
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2310000000 USD
CY2014 us-gaap Interest Expense
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484000000 USD
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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1239000000 USD
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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1361000000 USD
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
542000000 USD
CY2013 us-gaap Amortization Of Financing Costs
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587000000 USD
CY2012 us-gaap Amortization Of Financing Costs
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545000000 USD
CY2014 us-gaap Interest Expense Debt Excluding Amortization
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484000000 USD
CY2013 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
405000000 USD
CY2012 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
470000000 USD
CY2014 ibm Interest On Investment Derivative Activity
InterestOnInvestmentDerivativeActivity
0 USD
CY2013 ibm Interest On Investment Derivative Activity
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CY2012 ibm Interest On Investment Derivative Activity
InterestOnInvestmentDerivativeActivity
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CY2014 us-gaap Interest Costs Capitalized
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CY2013 us-gaap Interest Costs Capitalized
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CY2012 us-gaap Interest Costs Capitalized
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18000000 USD
CY2014 us-gaap Interest Costs Incurred
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1030000000 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
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CY2012 us-gaap Interest Costs Incurred
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CY2014Q4 ibm Other Taxes Payable
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CY2013Q4 ibm Other Taxes Payable
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CY2014Q4 us-gaap Unrecognized Tax Benefits
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CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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61400000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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4229000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2012 ibm Effective Income Tax Rate Reconciliation Domestic Incentives
EffectiveIncomeTaxRateReconciliationDomesticIncentives
0.01 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01 pure
CY2013 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 pure
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
216000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
134000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
593000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
646000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
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CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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4795000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
3704000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
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CY2014Q4 ibm Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsDomestic
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CY2013Q4 ibm Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Domestic
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982000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
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CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
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CY2013Q4 ibm Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Foreign
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651000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
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CY2014Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
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CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
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CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
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CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
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CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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CY2014Q4 us-gaap Deferred Tax Assets Net
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11318000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
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9577000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
487000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
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CY2014Q4 ibm Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
205000000 USD
CY2013Q4 ibm Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
1219000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1263000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1173000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
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CY2013Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
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CY2014Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
421000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
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CY2014Q4 ibm Deferred Tax Liabilities Deferred Expense Transition Costs
DeferredTaxLiabilitiesDeferredExpenseTransitionCosts
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CY2013Q4 ibm Deferred Tax Liabilities Deferred Expense Transition Costs
DeferredTaxLiabilitiesDeferredExpenseTransitionCosts
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CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6680000000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 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
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01 pure
CY2014 ibm Effective Income Tax Rate Reconciliation Domestic Incentives
EffectiveIncomeTaxRateReconciliationDomesticIncentives
0.02 pure
CY2013 ibm Effective Income Tax Rate Reconciliation Domestic Incentives
EffectiveIncomeTaxRateReconciliationDomesticIncentives
0.03 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25 pure
CY2014Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
175 Country
CY2014 ibm Tangible Assets Ratio
TangibleAssetsRatio
0.1 pure
CY2014 ibm Default Provision On Credit Facility
DefaultProvisionOnCreditFacility
500000000 USD
CY2014 ibm Net Interest Expense Ratio
NetInterestExpenseRatio
2.20 to 1.0
CY2014 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-768000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
402000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
40836000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
46458000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
21745000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
29481000000 USD
CY2014Q4 ibm Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationAggregateBenefitObligation
71512000000 USD
CY2013Q4 ibm Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationAggregateBenefitObligation
58661000000 USD
CY2014Q4 ibm Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationAggregateFairValueOfPlanAssets
73671000000 USD
CY2013Q4 ibm Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationAggregateFairValueOfPlanAssets
64205000000 USD
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000051143
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Trading Symbol
TradingSymbol
IBM
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16881000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16999000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2014 us-gaap Profit Loss
ProfitLoss
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CY2013 us-gaap Profit Loss
ProfitLoss
16483000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
16604000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10716000000 USD
CY2014 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-3381000000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2240000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
304000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1511000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18984000000 USD
CY2014 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6 Acquisition
CY2014 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
608000000 USD
CY2013 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
10 Acquisition
CY2013 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
3219000000 USD
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
11 Acquisition
CY2012 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
3964000000 USD
CY2013Q4 ibm Business Divestitures Number Of Divestitures Completed
BusinessDivestituresNumberOfDivestituresCompleted
2
CY2014Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
97000000 USD
CY2014Q4 us-gaap Derivative Assets
DerivativeAssets
817000000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
439000000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.047 pure
CY2014 ibm Effective Income Tax Rate Reconciliation Favorable Mix Of Pre Tax Income
EffectiveIncomeTaxRateReconciliationFavorableMixOfPreTaxIncome
0.025 pure
CY2014 ibm Increase Decrease In Continuing Operations Effective Income Tax Rate
IncreaseDecreaseInContinuingOperationsEffectiveIncomeTaxRate
0.046 pure
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
15.59
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
99000000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
250000000 USD
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-891000000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-363000000 USD
CY2013 ibm Purchases Treasury Stock Under Employee Plans Value
PurchasesTreasuryStockUnderEmployeePlansValue
336000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
259000000 USD
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2014 us-gaap Dilutive Securities
DilutiveSecurities
-3000000 USD
CY2013 us-gaap Dilutive Securities
DilutiveSecurities
-1000000 USD
CY2012 us-gaap Dilutive Securities
DilutiveSecurities
-1000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4458000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5672000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
29247000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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0 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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-16000000 USD
CY2012Q4 us-gaap Assets
Assets
119213000000 USD
CY2014 ibm Net Income Loss From Continuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
15749000000 USD
CY2013 ibm Net Income Loss From Continuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
16880000000 USD
CY2012 ibm Net Income Loss From Continuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
16998000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
31184000000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8797 shares
CY2014 ibm Defined Contribution Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedContributionPlansEstimatedFutureEmployerContributionsInNextFiscalYear
1200000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4234000000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
CY2014 ibm Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year One
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearOne
27000000 USD
CY2014 ibm Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year Four
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearFour
6000000 USD
CY2014 ibm Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Thereafter
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsThereafter
8000000 USD
CY2013Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
251000000 USD
CY2013 ibm Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
1177000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
15.3
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
14.71
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-3.69
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.36
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.34
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.9
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
14.94
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
14.37
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
15.68
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
15.42
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
14.88
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-3.71
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.36
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.35
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.97
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
15.06
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
14.53
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
0.111 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.007 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.014 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.007 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.006 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.009 pure
CY2014 ibm Effective Income Tax Rate Reconciliation Intercompany Payments Made By Foreign Subsidiaries And Licensing Of Intellectual Property
EffectiveIncomeTaxRateReconciliationIntercompanyPaymentsMadeByForeignSubsidiariesAndLicensingOfIntellectualProperty
0.037 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
0 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.14 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.13 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.1 pure
CY2014 us-gaap Gain On Fair Value Hedge Ineffectiveness
GainOnFairValueHedgeIneffectiveness
4000000 USD
CY2013 us-gaap Gain On Fair Value Hedge Ineffectiveness
GainOnFairValueHedgeIneffectiveness
0 USD
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P10M
CY2014Q4 ibm Divestiture Related Acivities Noncurrent
DivestitureRelatedAcivitiesNoncurrent
1124000000 USD
CY2013Q4 ibm Divestiture Related Acivities Noncurrent
DivestitureRelatedAcivitiesNoncurrent
40000000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1617000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-322000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-243000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1176000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
322000000 USD
CY2013 ibm Unrecognized Tax Benefits Income Tax Penalties And Interest Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestBenefit
93000000 USD
CY2014 us-gaap Description Of Reclassification Of Cash Flow Hedge Gain Loss
DescriptionOfReclassificationOfCashFlowHedgeGainLoss
When a cash flow hedging relationship is discontinued, the net gain or loss in AOCI must generally remain in AOCI until the item that was hedged affects earnings. However, when it is probable that a forecasted transaction will not occur by the end of the originally specified time period or within an additional two-month period thereafter, the net gain or loss in AOCI must be reclassified into earnings immediately.

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