2012 Q3 Form 10-Q Financial Statement
#000110465912072210 Filed on October 30, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $24.75B | $26.16B |
YoY Change | -5.39% | 7.77% |
Cost Of Revenue | $13.02B | $13.98B |
YoY Change | -6.92% | 5.38% |
Gross Profit | $11.73B | $12.17B |
YoY Change | -3.62% | 10.65% |
Gross Profit Margin | 47.41% | 46.54% |
Selling, General & Admin | $5.908B | $5.662B |
YoY Change | 4.34% | 11.85% |
% of Gross Profit | 50.36% | 46.51% |
Research & Development | $1.534B | $1.546B |
YoY Change | -0.78% | 5.6% |
% of Gross Profit | 13.08% | 12.7% |
Depreciation & Amortization | $1.191B | $1.192B |
YoY Change | -0.08% | -0.91% |
% of Gross Profit | 10.15% | 9.79% |
Operating Expenses | $7.442B | $7.208B |
YoY Change | 3.25% | 15.55% |
Operating Profit | $4.290B | $4.965B |
YoY Change | -13.6% | 4.24% |
Interest Expense | $124.0M | $107.0M |
YoY Change | 15.89% | -275.41% |
% of Operating Profit | 2.89% | 2.16% |
Other Income/Expense, Net | -$1.000M | |
YoY Change | ||
Pretax Income | $5.074B | $5.027B |
YoY Change | 0.93% | 7.48% |
Income Tax | $1.251B | $1.188B |
% Of Pretax Income | 24.66% | 23.63% |
Net Earnings | $3.824B | $3.839B |
YoY Change | -0.39% | 6.97% |
Net Earnings / Revenue | 15.45% | 14.68% |
Basic Earnings Per Share | $3.36 | $3.23 |
Diluted Earnings Per Share | $3.33 | $3.19 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.137B shares | 1.189B shares |
Diluted Shares Outstanding | 1.149B shares | 1.205B shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $12.25B | $11.30B |
YoY Change | 8.41% | 1.96% |
Cash & Equivalents | $11.91B | $11.30B |
Short-Term Investments | $345.0M | $0.00 |
Other Short-Term Assets | $6.538B | $6.420B |
YoY Change | 1.84% | 2.59% |
Inventory | $2.586B | $2.663B |
Prepaid Expenses | ||
Receivables | $9.772B | $9.719B |
Other Receivables | $2.066B | $15.27B |
Total Short-Term Assets | $48.14B | $45.37B |
YoY Change | 6.1% | 2.03% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $14.03B | $13.89B |
YoY Change | 1.01% | -0.87% |
Goodwill | $28.27B | |
YoY Change | ||
Intangibles | $3.565B | |
YoY Change | ||
Long-Term Investments | $5.006B | $5.422B |
YoY Change | -7.67% | -12.07% |
Other Assets | $5.006B | $7.699B |
YoY Change | -34.98% | 5.01% |
Total Long-Term Assets | $67.64B | $64.79B |
YoY Change | 4.4% | 3.32% |
TOTAL ASSETS | ||
Total Short-Term Assets | $48.14B | $45.37B |
Total Long-Term Assets | $67.64B | $64.79B |
Total Assets | $115.8B | $110.2B |
YoY Change | 5.1% | 2.78% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $7.085B | $7.093B |
YoY Change | -0.11% | 0.13% |
Accrued Expenses | $9.703B | $9.252B |
YoY Change | 4.87% | -1.53% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $9.334B | $6.071B |
YoY Change | 53.75% | 9.27% |
Total Short-Term Liabilities | $39.50B | $36.03B |
YoY Change | 9.63% | 1.65% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $24.33B | $24.09B |
YoY Change | 1.01% | 10.0% |
Other Long-Term Liabilities | $9.335B | $27.66B |
YoY Change | -66.25% | 0.69% |
Total Long-Term Liabilities | $33.67B | $51.75B |
YoY Change | -34.94% | 4.82% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $39.50B | $36.03B |
Total Long-Term Liabilities | $33.67B | $51.75B |
Total Liabilities | $94.11B | $87.78B |
YoY Change | 7.21% | 3.5% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $112.8B | |
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $120.1B | |
YoY Change | ||
Treasury Stock Shares | 1.065B shares | |
Shareholders Equity | $21.54B | $22.29B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $115.8B | $110.2B |
YoY Change | 5.1% | 2.78% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $3.824B | $3.839B |
YoY Change | -0.39% | 6.97% |
Depreciation, Depletion And Amortization | $1.191B | $1.192B |
YoY Change | -0.08% | -0.91% |
Cash From Operating Activities | $4.514B | $4.679B |
YoY Change | -3.53% | 2.81% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.103B | -$1.135B |
YoY Change | -2.82% | 12.6% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $104.0M | $330.0M |
YoY Change | -68.48% | -142.75% |
Cash From Investing Activities | -$999.0M | -$805.0M |
YoY Change | 24.1% | -54.78% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.507B | -3.668B |
YoY Change | -31.65% | 6.16% |
NET CHANGE | ||
Cash From Operating Activities | 4.514B | 4.679B |
Cash From Investing Activities | -999.0M | -805.0M |
Cash From Financing Activities | -2.507B | -3.668B |
Net Change In Cash | 1.008B | 206.0M |
YoY Change | 389.32% | -130.12% |
FREE CASH FLOW | ||
Cash From Operating Activities | $4.514B | $4.679B |
Capital Expenditures | -$1.103B | -$1.135B |
Free Cash Flow | $5.617B | $5.814B |
YoY Change | -3.39% | 4.59% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.60 | ||
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
5642000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2697000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2250000000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11909000000 | USD |
ibm |
Finite Lived Intangible Assets Increase Decrease
FiniteLivedIntangibleAssetsIncreaseDecrease
|
172000000 | USD | |
ibm |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
503000000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
324000000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
307000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
952000000 | USD | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1105000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
778000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
487000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
398000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
25136000000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1879000000 | USD | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1291000000 | USD |
us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
-24000000 | USD | |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
2000000 | USD |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
20000000 | USD | |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
13000000 | USD |
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
221000000 | USD | |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-203000000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
38000000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
36000000 | USD |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
29000000 | USD | |
ibm |
Restructuring Reserve Current Other Adjustments
RestructuringReserveCurrentOtherAdjustments
|
-27000000 | USD | |
CY2011Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
347000000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
335000000 | USD |
ibm |
Restructuring Reserve Noncurrent Other Adjustments
RestructuringReserveNoncurrentOtherAdjustments
|
-11000000 | USD | |
CY2012Q3 | ibm |
Clients Presence In Number Of Countries
ClientsPresenceInNumberOfCountries
|
170 | item |
CY2012Q3 | us-gaap |
Income Tax Examination Range Of Possible Losses
IncomeTaxExaminationRangeOfPossibleLosses
|
550000000 | USD |
CY2012Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
364000000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
407000000 | USD |
CY2010Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
375000000 | USD |
CY2011Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
382000000 | USD |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
270000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
309000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-18000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
15000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
295000000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
318000000 | USD | |
CY2012Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
345000000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9772000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
900000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8600000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5700000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.48 | ||
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1204900000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1188600000 | shares |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.75 | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
45241000000 | USD | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
30612000000 | USD | |
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
1577000000 | USD | |
us-gaap |
Revenues
Revenues
|
77430000000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
30569000000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
10657000000 | USD | |
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
787000000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
35416000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17518000000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4703000000 | USD | |
ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
855000000 | USD | |
ibm |
Other Income And Expense
OtherIncomeAndExpense
|
23000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
298000000 | USD | |
ibm |
Expense And Other Income
ExpenseAndOtherIncome
|
21687000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13729000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3364000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
10365000000 | USD | |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
15299000000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
10331000000 | USD |
CY2011Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
527000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
26157000000 | USD |
CY2011Q3 | us-gaap |
Cost Of Services
CostOfServices
|
10138000000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
3570000000 | USD |
CY2011Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
276000000 | USD |
CY2011Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
13984000000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
12173000000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5662000000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1546000000 | USD |
CY2011Q3 | ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
298000000 | USD |
CY2011Q3 | ibm |
Other Income And Expense
OtherIncomeAndExpense
|
128000000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
107000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5027000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1205200000 | shares | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1188000000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3839000000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.19 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.23 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1222100000 | shares | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.15 | ||
CY2012Q3 | us-gaap |
Revenues
Revenues
|
24747000000 | USD |
us-gaap |
Revenues
Revenues
|
75203000000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
14626000000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
9642000000 | USD |
CY2012Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
479000000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
9515000000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
3242000000 | USD |
CY2012Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
258000000 | USD |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
13016000000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
11732000000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5908000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.85 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.45 | ||
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-989000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2850000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
645000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11010000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-24000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-165000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
887000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
778000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1165000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11936000000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11922000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
11179000000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
16901000000 | USD |
CY2011Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1481000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
589000000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
2007000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
2595000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1601000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5249000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
50928000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40124000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26241000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13883000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
2843000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
3503000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
26213000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3392000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4895000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
116433000000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
10776000000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3313000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
8463000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8517000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
5099000000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
12197000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4535000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
22857000000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
18374000000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3847000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8996000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
96197000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Including Additional Paid In Capital
CommonStockIncludingAdditionalPaidInCapital
|
48129000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
104857000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
110963000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-21885000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20138000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
97000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
116433000000 | USD |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
14925000000 | USD |
CY2012Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
2066000000 | USD |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
649000000 | USD |
CY2012Q3 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
1937000000 | USD |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
2586000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1522000000 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5016000000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
48141000000 | USD |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
250000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
256000000 | USD |
CY2012Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
277000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
311000000 | USD |
CY2012Q3 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
20000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
11000000 | USD |
CY2012Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
65000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
38000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.20 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.20 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4687500000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4687500000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2194791952 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2182469838 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1064859496 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1019287274 | shares |
us-gaap |
Depreciation
Depreciation
|
2701000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
926000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
498000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
252000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
1488000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12750000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3060000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
480000000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
421000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
223000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4000000 | USD | |
ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
534000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1156000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2950000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
6652000000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
5625000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
116000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11465000000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
2029000000 | USD | |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-6000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
186000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
816000000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
50000000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-241000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
42000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-174000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
246000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-494000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
12000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-12000000 | USD | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14027000000 | USD |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
10791000000 | USD |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
668000000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
410000000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2593000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-10886000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-330000000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
643000000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-13000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-8185000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4912000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
13240000000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10661000000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40716000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11303000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23172000000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22378000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2593000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2816000000 | USD | |
ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
1900000000 | USD | |
ibm |
Common Stock Issued Under Employee Plan Value
CommonStockIssuedUnderEmployeePlanValue
|
1149000000 | USD | |
ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
154000000 | USD | |
ibm |
Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
|
-185000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
11465000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
9007000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-240000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-324000000 | USD | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-40000000 | USD | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
29000000 | USD | |
ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
12322115 | shares | |
ibm |
Common Stock Issued Under Employee Plan Shares
CommonStockIssuedUnderEmployeePlanShares
|
17318927 | shares | |
ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
2092008 | shares | |
ibm |
Purchases Treasury Stock Under Employee Plans Shares
PurchasesTreasuryStockUnderEmployeePlansShares
|
1451421 | shares | |
ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
2358099 | shares | |
ibm |
Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
|
4102531 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
45838313 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
69345414 | shares | |
dei |
Entity Registrant Name
EntityRegistrantName
|
INTERNATIONAL BUSINESS MACHINES CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000051143 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1129932457 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2012Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
27544000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
27383000000 | USD |
CY2012Q3 | ibm |
Debt Securities Noncurrent Adjusted Cost
DebtSecuritiesNoncurrentAdjustedCost
|
8000000 | USD |
CY2011Q4 | ibm |
Debt Securities Noncurrent Adjusted Cost
DebtSecuritiesNoncurrentAdjustedCost
|
7000000 | USD |
CY2012Q3 | ibm |
Debt Securities Noncurrent Gross Unrealized Gains
DebtSecuritiesNoncurrentGrossUnrealizedGains
|
1000000 | USD |
CY2011Q4 | ibm |
Debt Securities Noncurrent Gross Unrealized Gains
DebtSecuritiesNoncurrentGrossUnrealizedGains
|
1000000 | USD |
CY2012Q3 | ibm |
Available For Sale Equity Investments Adjusted Cost
AvailableForSaleEquityInvestmentsAdjustedCost
|
48000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Adjusted Cost
AvailableForSaleEquityInvestmentsAdjustedCost
|
58000000 | USD |
CY2012Q3 | ibm |
Available For Sale Equity Investments Gross Unrealized Gains
AvailableForSaleEquityInvestmentsGrossUnrealizedGains
|
7000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Gains
AvailableForSaleEquityInvestmentsGrossUnrealizedGains
|
27000000 | USD |
CY2012Q3 | ibm |
Available For Sale Equity Investments Gross Unrealized Losses
AvailableForSaleEquityInvestmentsGrossUnrealizedLosses
|
2000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Gross Unrealized Losses
AvailableForSaleEquityInvestmentsGrossUnrealizedLosses
|
2000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26688000000 | USD |
CY2012Q3 | ibm |
Available For Sale Debt Securities Noncurrent Fair Value Disclosure
AvailableForSaleDebtSecuritiesNoncurrentFairValueDisclosure
|
9000000 | USD |
CY2011Q4 | ibm |
Available For Sale Debt Securities Noncurrent Fair Value Disclosure
AvailableForSaleDebtSecuritiesNoncurrentFairValueDisclosure
|
8000000 | USD |
CY2012Q3 | ibm |
Available For Sale Equity Investments Fair Value Disclosure
AvailableForSaleEquityInvestmentsFairValueDisclosure
|
53000000 | USD |
CY2011Q4 | ibm |
Available For Sale Equity Investments Fair Value Disclosure
AvailableForSaleEquityInvestmentsFairValueDisclosure
|
83000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
36000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
27000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
87000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
402000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
43000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
232000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD | |
CY2012Q3 | ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
2000000 | USD |
CY2011Q3 | ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
-9000000 | USD |
ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
20000000 | USD | |
ibm |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
|
-10000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-17000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-26000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-143000000 | USD | |
ibm |
Available For Sale Debt Securities Maximum Maturities
AvailableForSaleDebtSecuritiesMaximumMaturities
|
P1Y | ||
CY2012Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
109000000 | USD |
CY2011Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
131000000 | USD |
ibm |
Derivative Credit Risk Related Contingent Features Triggering Circumstances Basis Point Spread
DerivativeCreditRiskRelatedContingentFeaturesTriggeringCircumstancesBasisPointSpread
|
250 | item | |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1228000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1300000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
245000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
324000000 | USD |
CY2012Q3 | ibm |
Total Collateral Received Derivatives
TotalCollateralReceivedDerivatives
|
376000000 | USD |
CY2011Q4 | ibm |
Total Collateral Received Derivatives
TotalCollateralReceivedDerivatives
|
466000000 | USD |
CY2012Q3 | ibm |
Noncash Collateral Received Not Recorded In Statement Of Financial Position
NoncashCollateralReceivedNotRecordedInStatementOfFinancialPosition
|
28000000 | USD |
CY2012Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
376000000 | USD |
CY2011Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
466000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2771000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2415000000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
226000000 | USD |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
438000000 | USD |
CY2012Q3 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
35000000 | USD |
CY2011Q3 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge
|
-281000000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-190000000 | USD |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
532000000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
112000000 | USD |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-167000000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
6000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
211000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
117000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
165000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
156000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
172000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
135000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
123000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
147000000 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
185000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
154000000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
248000000 | USD | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
64000000 | USD |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
57000000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
179000000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
177000000 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
119000000 | USD |
CY2012Q3 | ibm |
Financing Receivables Gross
FinancingReceivablesGross
|
19790000000 | USD |
CY2011Q4 | ibm |
Financing Receivables Gross
FinancingReceivablesGross
|
20060000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
19539000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
19692000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
251000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
368000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
314000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
307000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
353000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
9000000 | USD | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
84000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-18000000 | USD | |
CY2011 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-44000000 | USD |
ibm |
Financing Receivable Allowance For Credit Losses Other
FinancingReceivableAllowanceForCreditLossesOther
|
2000000 | USD | |
CY2011 | ibm |
Financing Receivable Allowance For Credit Losses Other
FinancingReceivableAllowanceForCreditLossesOther
|
5000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
104000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
96000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
210000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2000000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
88000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
62000000 | USD |
CY2012Q3 | ibm |
Financing Receivables Current
FinancingReceivablesCurrent
|
19702000000 | USD |
CY2011Q4 | ibm |
Financing Receivables Current
FinancingReceivablesCurrent
|
19998000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
59000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
38000000 | USD |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
183000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
510000000 | USD | |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
166000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
498000000 | USD | |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
109000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-6000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
331000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
321000000 | USD | |
CY2012Q3 | ibm |
Change In Pretax Stock Based Compensation Related To Assumptions Of Stock Based Awards Issued By Acquired Entities
ChangeInPretaxStockBasedCompensationRelatedToAssumptionsOfStockBasedAwardsIssuedByAcquiredEntities
|
5000000 | USD |
ibm |
Change In Pretax Stock Based Compensation Related To Assumptions Of Stock Based Awards Issued By Acquired Entities
ChangeInPretaxStockBasedCompensationRelatedToAssumptionsOfStockBasedAwardsIssuedByAcquiredEntities
|
2000000 | USD | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1227000000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | ||
CY2012Q3 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
3424000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
2555000000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
28270000000 | USD |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3565000000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5006000000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
115778000000 | USD |
CY2012Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2147000000 | USD |
CY2012Q3 | us-gaap |
Debt Current
DebtCurrent
|
9334000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-10000000 | USD | |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7085000000 | USD |
CY2012Q3 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
4730000000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
11230000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4973000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-181000000 | USD | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
39499000000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
24333000000 | USD |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
16682000000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
4263000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9335000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
94112000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Including Additional Paid In Capital
CommonStockIncludingAdditionalPaidInCapital
|
49603000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
112773000000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
120115000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-56000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
92000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-9000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
4000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-8000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-11000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-17000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-88000000 | USD | |
CY2012Q3 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
3000000 | USD |
CY2011Q3 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
3000000 | USD |
ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
-8000000 | USD | |
ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
|
-1000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-9000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-94000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-10000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
89000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
35000000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
126000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
203000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-15000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-9000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-154000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-64000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
4000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
15000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
12000000 | USD |
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
41000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-43000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
206000000 | USD |
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
39000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
238000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
144000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
684000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
467000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-224000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-124000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-667000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-623000000 | USD | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21541000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
31000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-39000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
61000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-83000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
174000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-50000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
150000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-48000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
110000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
11000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-7000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
24000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
557000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1592000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
172000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-668000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-12000000 | USD | |
CY2012Q3 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
-4000000 | USD |
CY2011Q3 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
-5000000 | USD |
ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
12000000 | USD | |
ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodNet
|
2000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-95000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-72000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
106000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-164000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
320000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-116000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
312000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
277000000 | USD |
CY2011Q3 | us-gaap |
Pension Expense
PensionExpense
|
357000000 | USD |
us-gaap |
Pension Expense
PensionExpense
|
1602000000 | USD | |
us-gaap |
Pension Expense
PensionExpense
|
1159000000 | USD | |
CY2012Q3 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
86000000 | USD |
CY2011Q3 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
87000000 | USD |
us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
260000000 | USD | |
us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
261000000 | USD | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
216000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
1879000000 | USD |
ibm |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Percent
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductiblePercent
|
0.20 | pure | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-133000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
225000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
21000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
7000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
41000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
402000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-1000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
9000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
23000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
27000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
70000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
78000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
375000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
319000000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1161000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
928000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-351000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-300000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1132000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1241000000 | USD | |
CY2012Q3 | us-gaap |
Pension Expense
PensionExpense
|
612000000 | USD |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
698000000 | USD |
CY2011Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
444000000 | USD |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1862000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1419000000 | USD | |
CY2012Q3 | ibm |
Pension Expense Change Percent
PensionExpenseChangePercent
|
0.713 | pure |
ibm |
Pension Expense Change Percent
PensionExpenseChangePercent
|
0.383 | pure | |
CY2012Q3 | ibm |
Other Postretirement Benefit Expense Change Percent
OtherPostretirementBenefitExpenseChangePercent
|
-0.016 | pure |
ibm |
Other Postretirement Benefit Expense Change Percent
OtherPostretirementBenefitExpenseChangePercent
|
-0.004 | pure | |
CY2012Q3 | ibm |
Pension And Other Postretirement Benefit Expense Change Percent
PensionAndOtherPostretirementBenefitExpenseChangePercent
|
0.570 | pure |
ibm |
Pension And Other Postretirement Benefit Expense Change Percent
PensionAndOtherPostretirementBenefitExpenseChangePercent
|
0.312 | pure | |
CY2012Q3 | ibm |
Subsidy Medicare Prescription Drug Improvement And Modernization Act
SubsidyMedicarePrescriptionDrugImprovementAndModernizationAct
|
21500000 | USD |
ibm |
Subsidy Medicare Prescription Drug Improvement And Modernization Act
SubsidyMedicarePrescriptionDrugImprovementAndModernizationAct
|
42400000 | USD | |
ibm |
Business Acquisition Number Of Acquisitions Completed
BusinessAcquisitionNumberOfAcquisitionsCompleted
|
10 | item | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
2613000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | pure |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P6Y7M6D | ||
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
3018000000 | USD |
ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-796000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
350000000 | USD | |
ibm |
Expense And Other Income
ExpenseAndOtherIncome
|
21060000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14071000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3300000000 | USD | |
CY2012Q3 | ibm |
Other Income And Expense
OtherIncomeAndExpense
|
-606000000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
124000000 | USD |
CY2012Q3 | ibm |
Expense And Other Income
ExpenseAndOtherIncome
|
6657000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5074000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1251000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3824000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
142000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities
|
264000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
406000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
2613000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6262000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
327000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21666000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
115778000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-14000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
461000000 | USD |
us-gaap |
Depreciation
Depreciation
|
2572000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
510000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
697000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
868000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3082000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
233000000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
476000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2266000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-248000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
587000000 | USD | |
ibm |
Non Operating Finance Receivables Net
NonOperatingFinanceReceivablesNet
|
718000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
335000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2596000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1971000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
9589000000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
4991000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2177000000 | USD | |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1534000000 | USD |
CY2012Q3 | ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
303000000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.33 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.36 | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8988000000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1198000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2816000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-156000000 | USD | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1149300000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1137200000 | shares |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
44279000000 | USD | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
29424000000 | USD | |
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
1500000000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
29285000000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
10003000000 | USD | |
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
784000000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
40072000000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
35131000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17632000000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4722000000 | USD | |
ibm |
Intellectual Property And Custom Development Income
IntellectualPropertyAndCustomDevelopmentIncome
|
847000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
10771000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.27 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.38 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1161800000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1148400000 | shares | |
CY2011Q3 | ibm |
Expense And Other Income
ExpenseAndOtherIncome
|
7146000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
42014000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
501000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
11000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-27000000 | USD |
CY2012Q3 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
-7000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-54000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-112000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
1000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
-2000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
37000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
613000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-575000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
109000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-891000000 | USD | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
42123000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20236000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1500000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
164000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-674000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-6000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
13000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-20000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-43000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-231000000 | USD | |
CY2011Q3 | ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
-8000000 | USD |
ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
20000000 | USD | |
ibm |
Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodBeforeTax
|
3000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
295000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
65000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-159000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
167000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-246000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
494000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
32000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
66000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
605000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
13000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
40000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
112000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
117000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
463000000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
1846000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
1395000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-423000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1799000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1864000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-630000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1771000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1276000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
361000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
606000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
632000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4601000000 | USD |
ibm |
Change In Pretax Stock Based Compensation Due To Restricted Stock Units
ChangeInPretaxStockBasedCompensationDueToRestrictedStockUnits
|
23000000 | USD | |
CY2011Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
0 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
0 | USD |