2013 Q4 Form 10-K Financial Statement
#000104746915001106 Filed on February 24, 2015
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
958000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1636000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
7357000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-8156000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
861000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-9799000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-2531000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-114000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
97000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
24000000 | USD |
CY2014Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9090000000 | USD |
CY2014Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
2906000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
40000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
2044000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4967000000 | USD |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
49422000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
39034000000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6864000000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3691000000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
105518000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
126000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28263000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10771000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
2160000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4808000000 | USD |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3104000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5603000000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
117532000000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10465000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26654000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
126223000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
51350000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1651000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
3051000000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3871000000 | USD |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
19787000000 | USD |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
12755000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4639000000 | USD |
CY2013Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1584000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4488000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
5551000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40475000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13821000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
336000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
452000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
36000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
80000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
291000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
308000000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5084000000 | USD |
CY2014Q4 | us-gaap |
Debt Current
DebtCurrent
|
5731000000 | USD |
CY2014Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
4031000000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
11877000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6013000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
39600000000 | USD |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
18261000000 | USD |
CY2014Q4 | us-gaap |
Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
|
52666000000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
137793000000 | USD |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
150715000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11868000000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
146000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12014000000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
117532000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4687500000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2215209574 | shares |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1224685815 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4687500000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2207522548 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1153131611 | shares |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7461000000 | USD |
CY2013Q4 | us-gaap |
Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
|
51594000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
6862000000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
3893000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
12557000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
4108000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
103294000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
126223000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
40154000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
137000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4748000000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
16242000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
130042000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22792000000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4633000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
137242000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7000000 | USD |
CY2014Q4 | ibm |
Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investment
AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestment
|
3000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
9000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
272000000 | USD |
CY2014Q4 | ibm |
Available For Sale Equity Securities Gross Unrealized Gain Accumulated In Investment
AvailableForSaleEquitySecuritiesGrossUnrealizedGainAccumulatedInInvestment
|
2000000 | USD |
CY2014Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Losses
AvailableForSaleEquityInvestmentsGrossUnrealizedLosses
|
31000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
243000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
18000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
9000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7000000 | USD |
CY2013Q4 | ibm |
Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investment
AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestment
|
1000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
20000000 | USD |
CY2013Q4 | ibm |
Available For Sale Equity Securities Gross Unrealized Gain Accumulated In Investment
AvailableForSaleEquitySecuritiesGrossUnrealizedGainAccumulatedInInvestment
|
2000000 | USD |
CY2013Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Losses
AvailableForSaleEquityInvestmentsGrossUnrealizedLosses
|
4000000 | USD |
CY2014 | ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
-18000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
719000000 | USD |
CY2014Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
1432000000 | USD |
CY2014Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
7963000000 | USD |
CY2013Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
6802000000 | USD |
CY2014 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-263000000 | USD |
CY2014 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
-241000000 | USD |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
2095000000 | USD |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
97000000 | USD |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-1000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
561000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
81000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
480000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
365000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
511000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
21812000000 | USD |
CY2013Q4 | ibm |
Financing Receivables Gross
FinancingReceivablesGross
|
23537000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
23219000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
318000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
318000000 | USD |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
33000000 | USD |
CY2013 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
84000000 | USD |
CY2013 | ibm |
Financing Receivable Allowance For Credit Losses Other
FinancingReceivableAllowanceForCreditLossesOther
|
5000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
93000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
272000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
231000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
191000000 | USD |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
353000000 | USD |
CY2014Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
340000000 | USD |
CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2014 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
276000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
82000000 | USD |
CY2014Q4 | ibm |
Financing Receivables Current
FinancingReceivablesCurrent
|
22250000000 | USD |
CY2014Q4 | ibm |
Financing Receivables Gross
FinancingReceivablesGross
|
22332000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
47000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
68000000 | USD |
CY2013Q4 | ibm |
Financing Receivables Current
FinancingReceivablesCurrent
|
23469000000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
41000000 | USD |
CY2014Q4 | us-gaap |
Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6806000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3702000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
1068000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
816000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
559000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
349000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
210000000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2246000000 | USD |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
61000000 | USD |
CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
7000000 | USD |
CY2014Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-29000000 | USD |
CY2014 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-24000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-3000000 | USD |
CY2014 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
55673000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
7509000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
7577000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
10306000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12477000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12667000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12234000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5575000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
697000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
829000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
401000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
586000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
417000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
215000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
579000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2201000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
425000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
58000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
94000000 | USD |
CY2014 | ibm |
Rental Expense
RentalExpense
|
1592000000 | USD |
CY2013 | ibm |
Rental Expense
RentalExpense
|
1759000000 | USD |
CY2012 | ibm |
Rental Expense
RentalExpense
|
1767000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1350000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1161000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
988000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
848000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
754000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1051000000 | USD |
CY2014Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due Current
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueCurrent
|
24000000 | USD |
CY2014Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Two Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInTwoYears
|
9000000 | USD |
CY2014Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Three Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInThreeYears
|
6000000 | USD |
CY2014Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Four Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInFourYears
|
2000000 | USD |
CY2014Q4 | ibm |
Operating Leases Vacant Space Future Minimum Payments Due In Five Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInFiveYears
|
0 | USD |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
|
12000000 | USD |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
|
10000000 | USD |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
|
8000000 | USD |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
|
6000000 | USD |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
|
5000000 | USD |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
|
6000000 | USD |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
13000000 | USD |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
7000000 | USD |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2000000 | USD |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2000000 | USD |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2000000 | USD |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
2000000 | USD |
CY2014 | ibm |
Scientific Research Software Related Expenses And In Process Research And Development Expenses
ScientificResearchSoftwareRelatedExpensesAndInProcessResearchAndDevelopmentExpenses
|
5595000000 | USD |
CY2013 | ibm |
Scientific Research Software Related Expenses And In Process Research And Development Expenses
ScientificResearchSoftwareRelatedExpensesAndInProcessResearchAndDevelopmentExpenses
|
5959000000 | USD |
CY2012 | ibm |
Scientific Research Software Related Expenses And In Process Research And Development Expenses
ScientificResearchSoftwareRelatedExpensesAndInProcessResearchAndDevelopmentExpenses
|
6034000000 | USD |
CY2014 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
3064000000 | USD |
CY2013 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
3077000000 | USD |
CY2012 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
3078000000 | USD |
CY2014 | ibm |
Product Related Engineering Expenses
ProductRelatedEngineeringExpenses
|
211000000 | USD |
CY2013 | ibm |
Product Related Engineering Expenses
ProductRelatedEngineeringExpenses
|
267000000 | USD |
CY2012 | ibm |
Product Related Engineering Expenses
ProductRelatedEngineeringExpenses
|
268000000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1134000000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1694000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1556000000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
105000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-708000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
415000000 | USD |
CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1239000000 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
986000000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1971000000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
541000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
277000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
168000000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-105000000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-330000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
291000000 | USD |
CY2014 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
436000000 | USD |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-53000000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
459000000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2825000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3067000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3006000000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-266000000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-637000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
105000000 | USD |
CY2014 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
2559000000 | USD |
CY2013 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
2430000000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
3111000000 | USD |
CY2014 | ibm |
Taxes Excluding Income Taxes
TaxesExcludingIncomeTaxes
|
4068000000 | USD |
CY2013 | ibm |
Taxes Excluding Income Taxes
TaxesExcludingIncomeTaxes
|
4198000000 | USD |
CY2012 | ibm |
Taxes Excluding Income Taxes
TaxesExcludingIncomeTaxes
|
4331000000 | USD |
CY2014 | ibm |
Taxes Included In Income From Continuing Operations
TaxesIncludedInIncomeFromContinuingOperations
|
6685000000 | USD |
CY2013 | ibm |
Taxes Included In Income From Continuing Operations
TaxesIncludedInIncomeFromContinuingOperations
|
7238000000 | USD |
CY2012 | ibm |
Taxes Included In Income From Continuing Operations
TaxesIncludedInIncomeFromContinuingOperations
|
9629000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
579000000 | USD |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
INTERNATIONAL BUSINESS MACHINES CORP | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
43000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
32000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
166000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
253000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-123000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-220000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
5369000000 | 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 |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
-3000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
-2000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-114000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-148000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-3499000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-2457000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-8767000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
5182000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
7301000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-5460000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1335000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-44000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-4000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8000000 | USD |
CY2013 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
4000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
20000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-14000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-5000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
42000000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
57655000000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
59453000000 | USD |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
38666000000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
41381000000 | USD |
CY2013 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
2047000000 | USD |
CY2012 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
2040000000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
37564000000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
39166000000 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
11009000000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
12260000000 | USD |
CY2013 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
1110000000 | USD |
CY2012 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
1087000000 | USD |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
49683000000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
52513000000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
48684000000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
50361000000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
23451000000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
23463000000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5743000000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5816000000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
98367000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
102874000000 | USD |
CY2013 | ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
822000000 | USD |
CY2012 | ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
1074000000 | USD |
CY2013 | ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-333000000 | USD |
CY2012 | ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-843000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
459000000 | USD |
CY2013 | ibm |
Expense And Other Income
ExpenseAndOtherIncome
|
28440000000 | USD |
CY2012 | ibm |
Expense And Other Income
ExpenseAndOtherIncome
|
27821000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20244000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22540000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3363000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5541000000 | USD |
CY2014Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
19835000000 | USD |
CY2014Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
11109000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27875000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-21602000000 | USD |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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;' > </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’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 “Critical Accounting Estimates” on pages 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’s critical accounting estimates.</font></p></div> | |
CY2014 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<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;' > </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;' > </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. 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 suppor</font><font style='font-family:Times New Roman;font-size:10pt;' >t 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 de</font><font style='font-family:Times New Roman;font-size:10pt;' >livered 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, multi</font><font style='font-family:Times New Roman;font-size:10pt;' >ple-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 produc</font><font style='font-family:Times New Roman;font-size:10pt;' >ts 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 arrang</font><font style='font-family:Times New Roman;font-size:10pt;' >ements 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 accou</font><font style='font-family:Times New Roman;font-size:10pt;' >nting (</font><font style='font-family:Times New Roman;font-size:10pt;' >separability</font><font style='font-family:Times New Roman;font-size:10pt;' >) 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >separability</font><font style='font-family:Times New Roman;font-size:10pt;' > and allocation. A </font><font style='font-family:Times New Roman;font-size:10pt;' >multiple-deliverable arrangement is separated into more than one unit of accounting if the following criteria are met:</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;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Symbol;font-size:10pt;margin-left:0pt;' ></font><font style='font-family:Times New Roman;font-size:3pt;' >                  </font><font style='font-family:Times New Roman;font-size:10pt;' >The delivered item(s) has value to the client on a stand-alone basis; and</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Symbol;font-size:10pt;margin-left:0pt;' ></font><font style='font-family:Times New Roman;font-size:3pt;' >                  </font><font style='font-family:Times New Roman;font-size:10pt;' >If the arrangement </font><font style='font-family:Times New Roman;font-size:10pt;' >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='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;' > </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;' >If these criteria are not met, the arrangement is accounted f</font><font style='font-family:Times New Roman;font-size:10pt;' >or as one unit of accounting which would result in revenue being recognized </font><font style='font-family:Times New Roman;font-size:10pt;' >ratably</font><font style='font-family:Times New Roman;font-size:10pt;' > 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 ea</font><font style='font-family:Times New Roman;font-size:10pt;' >ch 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 t</font><font style='font-family:Times New Roman;font-size:10pt;' >hen applied to each unit of accounting, as applicable.</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;' > </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 the company’s business analytics, mobile, security, social and cloud offerings follow the specific revenue recognition policies for multiple deliverable arrangements and for each major </font><font style='font-family:Times New Roman;font-size:10pt;' >category of revenue depending on the type of offering which can be comprised of services, hardware and/or software.</font></p></div> | |
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;' > </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’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’s specifications (design and build). These services are provided on </font><font style='font-family:Times New Roman;font-size:10pt;' >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='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;' > </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 IT datacenter and business process outsourcing contracts is recogn</font><font style='font-family:Times New Roman;font-size:10pt;' >ized 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='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;' > </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 application management services, technology infrastructure and system maintenance and 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 h</font><font style='font-family:Times New Roman;font-size:10pt;' >ours 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='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;' > </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 fixed-price design and build contracts is recognized</font><font style='font-family:Times New Roman;font-size:10pt;' > 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 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;' > </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;' > </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 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 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;' > </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. Unbilled receivabl</font><font style='font-family:Times New Roman;font-size:10pt;' >es are expected to be billed within four months.</font></p></div> | |
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;' > </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’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;' > </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’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;' > </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. 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 th</font><font style='font-family:Times New Roman;font-size:10pt;' >e period such items are delivered. Revenue from software hosting or software-as-a-service arrangements is recognized as the service is delivered, generally on a straight-line basis, over the longer of the term of the arrangement or the expected period of t</font><font style='font-family:Times New Roman;font-size:10pt;' >he customer relationship. In software hosting arrangements, the rights provided to the customer (e.g., ownership of a license, contract termination provisions and the feasibility of the customer to operate the software) are considered in determining whethe</font><font style='font-family:Times New Roman;font-size:10pt;' >r the arrangement includes a license. In arrangements which include a software license, the associated revenue is recognized according to whether the license is perpetual or term, subject to the guidance above. </font></p><p style='text-align:left;line-height:12pt;' ></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;' > In multiple-deliverable arrangement</font><font style='font-family:Times New Roman;font-size:10pt;' >s 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. Sof</font><font style='font-family:Times New Roman;font-size:10pt;' >tware-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 pr</font><font style='font-family:Times New Roman;font-size:10pt;' >oduct’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='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;' > </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;' >A software multiple-deliverable arrangement is separated into more than one un</font><font style='font-family:Times New Roman;font-size:10pt;' >it of accounting if all of the following criteria are met:</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;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Symbol;font-size:10pt;margin-left:0pt;' ></font><font style='font-family:Times New Roman;font-size:3pt;' >                  </font><font style='font-family:Times New Roman;font-size:10pt;' >The functionality of the delivered element(s) is not dependent on the undelivered element(s);</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Symbol;font-size:10pt;margin-left:0pt;' ></font><font style='font-family:Times New Roman;font-size:3pt;' >                  </font><font style='font-family:Times New Roman;font-size:10pt;' >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-deliv</font><font style='font-family:Times New Roman;font-size:10pt;' >erable arrangement; and</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Symbol;font-size:10pt;margin-left:0pt;' ></font><font style='font-family:Times New Roman;font-size:3pt;' >                  </font><font style='font-family:Times New Roman;font-size:10pt;' >Delivery of the delivered element(s) represents the culmination of the earnings process for that element(s).</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:18pt;' > </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;' >If any one of these criteria is not met, the arrangement is accounted for as one unit of accounting wh</font><font style='font-family:Times New Roman;font-size:10pt;' >ich would result in revenue being recognized </font><font style='font-family:Times New Roman;font-size:10pt;' >ratably</font><font style='font-family:Times New Roman;font-size:10pt;' > 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</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’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) 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</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;' > </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’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. 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, th</font><font style='font-family:Times New Roman;font-size:10pt;' >ird-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 </font><font style='font-family:Times New Roman;font-size:10pt;' >used for the purpose of performing this allocation.</font></p></div> | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4058000000 | USD |
CY2013 | ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
1216000000 | USD |
CY2013 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-142000000 | USD |
CY2013 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-268000000 | USD |
CY2013 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
13000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22929000000 | USD |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4265000000 | USD |
CY2014 | ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
977000000 | USD |
CY2014 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-85000000 | USD |
CY2014 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-95000000 | USD |
CY2014 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
8000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
438000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-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
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-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
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
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
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-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
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-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
|
557000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-6366000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
17000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-73000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1678000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4742000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
66000000 | USD |
CY2013 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
1000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-3000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
15000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-47000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1974000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-1000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-40000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-1195000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3128000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1401000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3000000 | USD |
CY2013 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
3000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-5000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
28000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-76000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
3395000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-2000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-75000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-2304000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5639000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-10000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
27000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-59000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-2327000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-59000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-874000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1513000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-34000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000000 | USD |
CY2012 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
12000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-9000000 | 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 Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-89000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1583000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
3669000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3854000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-21885000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-5177000000 | USD |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1303000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-25759000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
2036000000 | USD |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2121000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-7822000000 | USD |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1548000000 | 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 |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
41000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
21000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
CY2013 | ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
0 | USD |
CY2014 | ibm |
Available For Sale Debt Securities Maximum Maturities
AvailableForSaleDebtSecuritiesMaximumMaturities
|
P1Y | |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
35073000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
32856000000 | USD |
CY2013Q4 | ibm |
Deferred Services Transition And Setup Costs Noncurrent
DeferredServicesTransitionAndSetupCostsNoncurrent
|
1652000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
401000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
110000000 | USD |
CY2013Q4 | ibm |
Non Equity Method Investment
NonEquityMethodInvestment
|
200000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
352000000 | USD |
CY2013Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
316000000 | USD |
CY2013Q4 | ibm |
Other Receivables Noncurrent
OtherReceivablesNoncurrent
|
174000000 | USD |
CY2013Q4 | ibm |
Other Employee Benefit Related Noncurrent Assets
OtherEmployeeBenefitRelatedNoncurrentAssets
|
392000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
305000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
738000000 | USD |
CY2014Q4 | ibm |
Deferred Services Transition And Setup Costs Noncurrent
DeferredServicesTransitionAndSetupCostsNoncurrent
|
1527000000 | USD |
CY2014Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
681000000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
98000000 | USD |
CY2014Q4 | ibm |
Non Equity Method Investment
NonEquityMethodInvestment
|
496000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
332000000 | USD |
CY2014Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
300000000 | USD |
CY2014Q4 | ibm |
Other Receivables Noncurrent
OtherReceivablesNoncurrent
|
509000000 | USD |
CY2014Q4 | ibm |
Other Employee Benefit Related Noncurrent Assets
OtherEmployeeBenefitRelatedNoncurrentAssets
|
356000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
518000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
788000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6930000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3059000000 | USD |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
442000000 | USD |
CY2014 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
4000000 | USD |
CY2014 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
183000000 | USD |
CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2013Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
2458000000 | USD |
CY2013Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
551000000 | USD |
CY2014Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
650000000 | USD |
CY2014Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
480000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
872000000 | USD |
CY2013Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
-546000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
36710000000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
853000000 | USD |
CY2014Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
-792000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
39675000000 | USD |
CY2014Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
27255000000 | USD |
CY2014Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
12420000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
|
0.0309 | pure |
CY2014Q4 | us-gaap |
Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
|
0.0082 | pure |
CY2013Q4 | us-gaap |
Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
|
0.0307 | pure |
CY2013Q4 | us-gaap |
Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
|
0.0087 | pure |
CY2013Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
30123000000 | USD |
CY2013Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
6587000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4600000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
5331000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5242000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2621000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
4069000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
17874000000 | USD |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
3146000000 | USD |
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
3189000000 | USD |
CY2014Q4 | ibm |
Defined Contribution Pension Plan Liabilities Noncurrent
DefinedContributionPensionPlanLiabilitiesNoncurrent
|
1658000000 | USD |
CY2013Q4 | ibm |
Defined Contribution Pension Plan Liabilities Noncurrent
DefinedContributionPensionPlanLiabilitiesNoncurrent
|
1673000000 | USD |
CY2014Q4 | us-gaap |
Supplemental Unemployment Benefits Disability Related Benefits
SupplementalUnemploymentBenefitsDisabilityRelatedBenefits
|
675000000 | USD |
CY2013Q4 | us-gaap |
Supplemental Unemployment Benefits Disability Related Benefits
SupplementalUnemploymentBenefitsDisabilityRelatedBenefits
|
699000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
31000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
126000000 | USD |
CY2014Q4 | ibm |
Workforce Reductions Noncurrent
WorkforceReductionsNoncurrent
|
469000000 | USD |
CY2013Q4 | ibm |
Workforce Reductions Noncurrent
WorkforceReductionsNoncurrent
|
500000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
288000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1741000000 | USD |
CY2014Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
240000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
231000000 | USD |
CY2014Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
91000000 | USD |
CY2013Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
171000000 | USD |
CY2014Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
136000000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
129000000 | USD |
CY2014Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
536000000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
604000000 | USD |
CY2014Q4 | ibm |
Deferred Services Transition And Setup Costs
DeferredServicesTransitionAndSetupCosts
|
2230000000 | USD |
CY2013Q4 | ibm |
Deferred Services Transition And Setup Costs
DeferredServicesTransitionAndSetupCosts
|
2402000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year One
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearOne
|
738000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year Two
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearTwo
|
525000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year Three
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearThree
|
388000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Year Four
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsYearFour
|
250000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Deferred Services Transition And Setup Costs Thereafter
FutureAmortizationExpenseOfDeferredServicesTransitionAndSetupCostsThereafter
|
329000000 | USD |
CY2014 | ibm |
Deferred Payments In Excess Of Fair Value Of Acquired Assets
DeferredPaymentsInExcessOfFairValueOfAcquiredAssets
|
64000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year Two
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearTwo
|
15000000 | USD |
CY2014 | ibm |
Future Amortization Expense Of Payments In Excess Of Fair Value Of Acquired Assets Year Three
FutureAmortizationExpenseOfPaymentsInExcessOfFairValueOfAcquiredAssetsYearThree
|
7000000 | USD |
CY2014 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1307000000 | USD |
CY2013 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1294000000 | USD |
CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1339000000 | USD |
CY2014 | ibm |
Minimum Percentage Of Tax Positions Expected To Be Realized Upon Settlement
MinimumPercentageOfTaxPositionsExpectedToBeRealizedUponSettlement
|
0.5 | pure |
CY2014 | ibm |
Maturity Period Of Derivatives Used In Determining Its Nature
MaturityPeriodOfDerivativesUsedInDeterminingItsNature
|
P12M | |
CY2014 | ibm |
Realization Period For Debt Securities Classified As Current Assets
RealizationPeriodForDebtSecuritiesClassifiedAsCurrentAssets
|
P1Y | |
CY2014 | ibm |
Days After Which Receivables Considered Past Due
DaysAfterWhichReceivablesConsideredPastDue
|
P90D | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
94 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
97 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
90 | |
CY2011Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
20662322 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
11389721 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
5622951 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
11389721 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
5622951 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1750949 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
1750949 | shares |
CY2014Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
97 | |
CY2014Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
97 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
97 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
94 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
111652425 | USD |
CY2014 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P10M | |
CY2014Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
21000000 | USD |
CY2014Q4 | ibm |
Derivative Net Asset Position Aggregate Fair Value
DerivativeNetAssetPositionAggregateFairValue
|
1432000000 | USD |
CY2013Q4 | ibm |
Derivative Net Asset Position Aggregate Fair Value
DerivativeNetAssetPositionAggregateFairValue
|
719000000 | USD |
CY2014Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2014 | ibm |
Derivative Collateral Cash Received
DerivativeCollateralCashReceived
|
487000000 | USD |
CY2014Q4 | ibm |
Cash Collateral Rehypothecated
CashCollateralRehypothecated
|
0 | USD |
CY2013Q4 | ibm |
Cash Collateral Rehypothecated
CashCollateralRehypothecated
|
0 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-347000000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-81000000 | USD |
CY2013 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
340000000 | USD |
CY2012 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
108000000 | USD |
CY2014 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
24000000 | USD |
CY2014 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
243000000 | USD |
CY2014 | ibm |
Financing Receivable Allowance For Credit Losses Other
FinancingReceivableAllowanceForCreditLossesOther
|
23000000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
201000000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
183000000 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
173000000 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
990523759 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
150000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | ibm |
Treasury Stocks Acquired Repurchase Authorization
TreasuryStocksAcquiredRepurchaseAuthorization
|
6264000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
216000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
167000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
3000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
6000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
253000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
14000000 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
5000000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
769000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
642000000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
2389000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1506000000 | USD |
CY2014 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1974000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1384000000 | USD |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
2876000000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1253000000 | USD |
CY2014Q4 | ibm |
Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Funded Status
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationFundedStatus
|
2159000000 | USD |
CY2014Q4 | ibm |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Funded Status
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsFundedStatus
|
19091000000 | USD |
CY2013Q4 | ibm |
Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Funded Status
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationFundedStatus
|
5544000000 | USD |
CY2013Q4 | ibm |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Funded Status
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsFundedStatus
|
16977000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
16868000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
17485000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
19586000000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
13993000000 | USD |
CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
13395000000 | USD |
CY2014 | ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
7687026 | shares |
CY2013 | ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
9961389 | shares |
CY2012 | ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
15091320 | shares |
CY2014 | ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
1313569 | shares |
CY2013 | ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
1666069 | shares |
CY2012 | ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
2406007 | shares |
CY2014 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
1264232 | shares |
CY2013 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
1849883 | shares |
CY2012 | ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
2746169 | shares |
CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
71504867 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
73121942 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
61246371 | shares |
CY2014 | ibm |
Unrecognized Tax Benefits Offsets
UnrecognizedTaxBenefitsOffsets
|
875000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
417000000 | USD |
CY2014Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1000000000 | USD |
CY2013 | ibm |
Deferred Payments In Excess Of Fair Value Of Acquired Assets
DeferredPaymentsInExcessOfFairValueOfAcquiredAssets
|
89000000 | USD |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
180800000000 | USD |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
988424172 | shares |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
394000000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
346000000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
22000000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
387000000 | USD |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
376000000 | USD |
CY2014 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
240000000 | USD |
CY2014 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-120000000 | USD |
CY2014 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
298000000 | USD |
CY2014Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
197000000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
39737000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
37036000000 | USD |
CY2014 | ibm |
Derivative Credit Risk Related Contingent Features Triggering Circumstances Basis Point Spread
DerivativeCreditRiskRelatedContingentFeaturesTriggeringCircumstancesBasisPointSpread
|
0.025 | pure |
CY2014 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2014 | ibm |
Common Stock Issued Under Employee Plan Stock Option Exercises Acquired And Non Us Employees
CommonStockIssuedUnderEmployeePlanStockOptionExercisesAcquiredAndNonUSEmployees
|
1264232 | shares |
CY2012 | ibm |
Common Stock Issued Under Employee Plan Stock Option Exercises Acquired And Non Us Employees
CommonStockIssuedUnderEmployeePlanStockOptionExercisesAcquiredAndNonUSEmployees
|
2746169 | shares |
CY2013 | ibm |
Common Stock Issued Under Employee Plan Stock Option Exercises Acquired And Non Us Employees
CommonStockIssuedUnderEmployeePlanStockOptionExercisesAcquiredAndNonUSEmployees
|
1849883 | shares |
CY2014Q4 | ibm |
Share Based Compensation Arrangement By Share Based Payment Award Additional Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalOptionsOutstandingWeightedAverageExercisePrice
|
56 | |
CY2014Q4 | ibm |
Share Based Compensation Arrangement By Share Based Payment Award Additional Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalOptionsOutstandingNumber
|
500000 | shares |
CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
874000000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
995000000 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2014Q4 | ibm |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Additional Authorization
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAdditionalAuthorization
|
66200000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
115500000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
274000000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1004272584 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4332155 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1395741 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1010000480 | shares |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12022000000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
12020000000 | USD |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17420 | shares |
CY2013Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
216000000 | USD |
CY2013 | ibm |
Derivative Collateral Cash Received
DerivativeCollateralCashReceived
|
29000000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5748000000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1061000000 | USD |
CY2014 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
2000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4024000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3169000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
982000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1009000000 | USD |
CY2013 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
14000000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
10000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
8180000000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
4644000000 | USD |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1753000000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13679000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
709000000 | USD |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4265000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-15452000000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-655000000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
28000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-116000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
16353000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
12242000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
10013000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
9549000000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
621000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-441000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13859000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11995000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1074000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1540000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4058000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3773000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-9883000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11976000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3740000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3623000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4082000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
404000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
372000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
410000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
443000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
517000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
635000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2338000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4608000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4109000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2493000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
4873000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
3142000000 | USD |
CY2014 | ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
-1078000000 | USD |
CY2013 | ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
-1063000000 | USD |
CY2012 | ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
-608000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
656000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3056000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3722000000 | USD |
CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
2357000000 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
297000000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
599000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3001000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7326000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-9004000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-1270000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1407000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2230000000 | USD |
CY2014 | ibm |
Increase Decrease In Retirement Related Assets And Liabilities
IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities
|
655000000 | USD |
CY2013 | ibm |
Increase Decrease In Retirement Related Assets And Liabilities
IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities
|
-294000000 | USD |
CY2012 | ibm |
Increase Decrease In Retirement Related Assets And Liabilities
IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities
|
1008000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
39000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
57000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-280000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1886000000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1535000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
236000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
729000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4601000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16483000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16604000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16483000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16603000000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1094486604 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1142508521 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
6751240 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
10868426 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
1804313 | shares |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
747000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-733000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-456000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-529000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-224000000 | USD |
CY2014 | us-gaap |
Depreciation
Depreciation
|
3145000000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
3327000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
3392000000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1347000000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1351000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1284000000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
512000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
614000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
688000000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-237000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1610000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
797000000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
2072370 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1103042156 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1155449317 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20236000000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3773000000 | USD |
CY2012 | ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
1532000000 | USD |
CY2012 | ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-208000000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
12008000000 | USD |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-448000000 | USD |
CY2012 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
27000000 | 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 |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8476000000 | USD |
CY2014 | ibm |
Purchases Treasury Stock Under Employee Plans Value
PurchasesTreasuryStockUnderEmployeePlansValue
|
236000000 | USD |
CY2012 | ibm |
Purchases Treasury Stock Under Employee Plans Value
PurchasesTreasuryStockUnderEmployeePlansValue
|
468000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
4000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1587000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1883000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
3144000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6274000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4157000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3874000000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5748000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
20641000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
12731000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-1000000 | USD |
CY2014Q4 | ibm |
Business Acquisition Accrued Payment
BusinessAcquisitionAccruedPayment
|
50000000 | USD |
CY2013Q4 | ibm |
Business Acquisition Accrued Payment
BusinessAcquisitionAccruedPayment
|
205000000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
30556000000 | USD |
CY2014Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
431000000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
440000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8892000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9934000000 | USD |
CY2014 | ibm |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
724000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
25000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
34555000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
37524000000 | USD |
CY2014Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
430000000 | USD |
CY2014Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
1674000000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
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
InventoryNet
|
2310000000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
484000000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1239000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1361000000 | USD |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
542000000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
587000000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
545000000 | USD |
CY2014 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
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
InterestOnInvestmentDerivativeActivity
|
-3000000 | USD |
CY2012 | ibm |
Interest On Investment Derivative Activity
InterestOnInvestmentDerivativeActivity
|
-11000000 | USD |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
22000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
18000000 | USD |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1030000000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1011000000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1022000000 | USD |
CY2014Q4 | ibm |
Other Taxes Payable
OtherTaxesPayable
|
17000000 | USD |
CY2013Q4 | ibm |
Other Taxes Payable
OtherTaxesPayable
|
186000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5104000000 | USD |
CY2014Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
61400000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4229000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3902000000 | USD |
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
|
5099000000 | USD |
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
|
965000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
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
|
1328000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1262000000 | USD |
CY2014Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsDomestic
|
858000000 | USD |
CY2013Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsDomestic
|
982000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
957000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
964000000 | USD |
CY2014Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsForeign
|
686000000 | USD |
CY2013Q4 | ibm |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsForeign
|
651000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
529000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
592000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
329000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
382000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1306000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1452000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11964000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
10311000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
646000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
734000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11318000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
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
|
1346000000 | USD |
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
|
912000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
1119000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
421000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
558000000 | USD |
CY2014Q4 | ibm |
Deferred Tax Liabilities Deferred Expense Transition Costs
DeferredTaxLiabilitiesDeferredExpenseTransitionCosts
|
374000000 | USD |
CY2013Q4 | ibm |
Deferred Tax Liabilities Deferred Expense Transition Costs
DeferredTaxLiabilitiesDeferredExpenseTransitionCosts
|
424000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1111000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
841000000 | USD |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4773000000 | USD |
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
|
15751000000 | USD |
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
|
-398000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-395000000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3729000000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
12022000000 | USD |
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
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-16000000 | USD |
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
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-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. |