2013 Q1 Form 10-Q Financial Statement

#000110465913035106 Filed on April 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q1
Revenue $23.41B $29.30B $24.67B
YoY Change -5.13% -0.62% 0.27%
Cost Of Revenue $9.526B $14.14B $13.56B
YoY Change -29.72% -4.25% -1.41%
Gross Profit $10.68B $15.17B $11.12B
YoY Change -3.96% 3.02% 2.39%
Gross Profit Margin 45.62% 51.76% 45.06%
Selling, General & Admin $5.577B $6.216B $5.886B
YoY Change -5.25% 3.82% 7.92%
% of Gross Profit 52.23% 40.98% 52.94%
Research & Development $1.644B $1.580B $1.601B
YoY Change 2.69% 1.54% 0.88%
% of Gross Profit 15.4% 10.42% 14.4%
Depreciation & Amortization $822.0M $1.152B $847.0M
YoY Change -2.95% -3.03% -31.03%
% of Gross Profit 7.7% 7.6% 7.62%
Operating Expenses $7.221B $7.965B $7.487B
YoY Change -3.55% 8.84% 9.46%
Operating Profit $3.457B $7.202B $3.631B
YoY Change -4.79% -2.73% -9.63%
Interest Expense $94.00M $279.0M $110.0M
YoY Change -14.55% -344.74% 7.84%
% of Operating Profit 2.72% 3.87% 3.03%
Other Income/Expense, Net $1.000M $1.000M
YoY Change
Pretax Income $3.606B $7.831B $3.836B
YoY Change -6.0% 7.69% 0.5%
Income Tax $574.0M $1.998B $769.0M
% Of Pretax Income 15.92% 25.51% 20.05%
Net Earnings $3.032B $5.833B $3.066B
YoY Change -1.11% 6.31% 7.09%
Net Earnings / Revenue 12.95% 19.91% 12.43%
Basic Earnings Per Share $2.72 $2.65
Diluted Earnings Per Share $2.70 $5.135M $2.61
COMMON SHARES
Basic Shares Outstanding 1.114B shares 1.159B shares
Diluted Shares Outstanding 1.124B shares 1.174B shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.02B $11.13B $12.34B
YoY Change -2.57% -6.65% -6.87%
Cash & Equivalents $10.59B $10.41B $11.84B
Short-Term Investments $1.433B $717.0M $500.0M
Other Short-Term Assets $6.314B $5.439B $6.917B
YoY Change -8.72% -20.59% 13.92%
Inventory $2.421B $2.287B $2.754B
Prepaid Expenses
Receivables $10.08B $10.67B $10.01B
Other Receivables $1.971B $1.873B $16.83B
Total Short-Term Assets $48.95B $49.43B $48.85B
YoY Change 0.21% -2.94% 2.78%
LONG-TERM ASSETS
Property, Plant & Equipment $13.60B $14.00B $13.95B
YoY Change -2.5% 0.81% -1.84%
Goodwill $29.03B $29.25B
YoY Change 11.57%
Intangibles $3.601B $3.787B
YoY Change 11.65%
Long-Term Investments $4.469B $120.0M $4.822B
YoY Change -7.32% -8.4% -10.37%
Other Assets $5.011B $5.021B $6.074B
YoY Change -17.5% 2.57% -11.48%
Total Long-Term Assets $68.31B $69.78B $66.50B
YoY Change 2.72% 6.53% 1.63%
TOTAL ASSETS
Total Short-Term Assets $48.95B $49.43B $48.85B
Total Long-Term Assets $68.31B $69.78B $66.50B
Total Assets $117.3B $119.2B $115.3B
YoY Change 1.66% 2.39% 2.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.203B $7.952B $7.416B
YoY Change -2.87% -6.63% 9.92%
Accrued Expenses $8.309B $9.592B $9.047B
YoY Change -8.16% -0.44% -7.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.725B $5.593B $6.293B
YoY Change 38.65% 29.89% -26.03%
Total Short-Term Liabilities $42.12B $43.63B $38.21B
YoY Change 10.24% 3.57% -5.39%
LONG-TERM LIABILITIES
Long-Term Debt $24.67B $24.09B $25.76B
YoY Change -4.22% 5.39% 18.44%
Other Long-Term Liabilities $7.771B $7.607B $30.60B
YoY Change -74.6% -15.44% 9.08%
Total Long-Term Liabilities $32.44B $31.70B $56.36B
YoY Change -42.43% -0.5% 13.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.12B $43.63B $38.21B
Total Long-Term Liabilities $32.44B $31.70B $56.36B
Total Liabilities $98.04B $100.2B $94.56B
YoY Change 3.68% 4.19% 4.85%
SHAREHOLDERS EQUITY
Retained Earnings $119.7B $117.6B
YoY Change 12.19%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $125.7B $123.1B
YoY Change 10.97%
Treasury Stock Shares 1.092B shares 1.080B shares
Shareholders Equity $19.09B $18.86B $20.70B
YoY Change
Total Liabilities & Shareholders Equity $117.3B $119.2B $115.3B
YoY Change 1.66% 2.39% 2.11%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q1
OPERATING ACTIVITIES
Net Income $3.032B $5.833B $3.066B
YoY Change -1.11% 6.31% 7.09%
Depreciation, Depletion And Amortization $822.0M $1.152B $847.0M
YoY Change -2.95% -3.03% -31.03%
Cash From Operating Activities $4.022B $6.345B $4.291B
YoY Change -6.27% -10.6% 13.16%
INVESTING ACTIVITIES
Capital Expenditures $714.0M -$1.159B $937.0M
YoY Change -23.8% -2.28% -188.56%
Acquisitions $58.00M $1.319B
YoY Change -95.6%
Other Investing Activities -$159.0M -$2.933B -$1.133B
YoY Change -85.97% 26.53% -172.81%
Cash From Investing Activities -$1.012B -$4.092B -$2.230B
YoY Change -54.62% 16.78% -547.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.593B $3.015B
YoY Change -14.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.716B -3.791B -2.316B
YoY Change 17.27% 34.91% 0.09%
NET CHANGE
Cash From Operating Activities 4.022B 6.345B 4.291B
Cash From Investing Activities -1.012B -4.092B -2.230B
Cash From Financing Activities -2.716B -3.791B -2.316B
Net Change In Cash 294.0M -1.538B -255.0M
YoY Change -215.29% -296.42% -117.25%
FREE CASH FLOW
Cash From Operating Activities $4.022B $6.345B $4.291B
Capital Expenditures $714.0M -$1.159B $937.0M
Free Cash Flow $3.308B $7.504B $3.354B
YoY Change -1.37% -9.4% -30.85%

Facts In Submission

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CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
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CY2013Q1 us-gaap Stockholders Equity Other
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CY2012Q1 ibm Purchases Treasury Stock Under Employee Plans Shares
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CY2013Q1 ibm Purchases Treasury Stock Under Employee Plans Shares
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629550 shares
CY2012Q1 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
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CY2013Q1 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
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CY2012Q1 us-gaap Treasury Stock Shares Acquired
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CY2013Q1 us-gaap Treasury Stock Shares Acquired
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CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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DebtSecuritiesNoncurrentAdjustedCost
7000000 USD
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3000000 USD
CY2013Q1 ibm Available For Sale Equity Investments Adjusted Cost
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10000000 USD
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4000000 USD
CY2013Q1 ibm Available For Sale Debt Securities Noncurrent Fair Value Disclosure
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10000000 USD
CY2013Q1 ibm Available For Sale Equity Investments Fair Value Disclosure
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CY2012Q4 ibm Debt Securities Noncurrent Adjusted Cost
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CY2012Q4 ibm Available For Sale Equity Investments Adjusted Cost
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31000000 USD
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4000000 USD
CY2012Q4 ibm Available For Sale Equity Investments Gross Unrealized Losses
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CY2012Q4 ibm Available For Sale Debt Securities Noncurrent Fair Value Disclosure
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10000000 USD
CY2012Q4 ibm Available For Sale Equity Investments Fair Value Disclosure
AvailableForSaleEquityInvestmentsFairValueDisclosure
34000000 USD
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CY2012Q1 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
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CY2013Q1 us-gaap Available For Sale Securities Gross Realized Gains
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CY2012Q1 us-gaap Available For Sale Securities Gross Realized Gains
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14000000 USD
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CY2012Q1 us-gaap Available For Sale Securities Gross Realized Losses
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CY2013Q1 ibm Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxAndSubsequentChanges
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CY2012Q1 ibm Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax And Subsequent Changes
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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CY2013Q1 ibm Available For Sale Debt Securities Maximum Maturities
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CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
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CY2013Q1 us-gaap Derivative Net Liability Position Aggregate Fair Value
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CY2013Q1 ibm Derivative Credit Risk Related Contingent Features Triggering Circumstances Basis Point Spread
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250 basispoint
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CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset
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CY2013Q1 us-gaap Derivative Collateral Obligation To Return Cash
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CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
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CY2012Q1 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge
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CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2013Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2012Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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24000000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 USD
CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
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CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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CY2012Q4 us-gaap Loans And Leases Receivable Collateral For Secured Borrowings
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650000000 USD
CY2013Q1 us-gaap Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
550000000 USD
CY2012Q4 ibm Financing Receivables Gross
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CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
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CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2012 us-gaap Provision For Loan Lease And Other Losses
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CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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CY2013Q1 ibm Financing Receivables Gross
FinancingReceivablesGross
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CY2013Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
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CY2013Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
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CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2013Q1 us-gaap Provision For Loan Lease And Other Losses
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CY2013Q1 ibm Financing Receivable Allowance For Credit Losses Other
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CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
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220000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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CY2013Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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146000000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
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160000000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
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CY2013Q1 us-gaap Impaired Financing Receivable Recorded Investment
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CY2013Q1 us-gaap Impaired Financing Receivable Related Allowance
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CY2013Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
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CY2012Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
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CY2012Q1 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
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CY2013Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
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CY2013Q1 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
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CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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CY2012Q4 ibm Financing Receivables Current
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CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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52000000 USD
CY2013Q1 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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75000000 USD
CY2013Q1 ibm Financing Receivables Current
FinancingReceivablesCurrent
21449000000 USD
CY2013Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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43000000 USD
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2913000000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2012Q1 us-gaap Allocated Share Based Compensation Expense
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CY2013Q1 us-gaap Allocated Share Based Compensation Expense
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CY2013Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2012Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2013Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2012Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2013Q1 ibm Change In Pretax Stock Based Compensation Due To Performance Share Units
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CY2013Q1 ibm Change In Pretax Stock Based Compensation Due To Restricted Stock Units
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CY2013Q1 ibm Change In Pretax Stock Based Compensation Related To Assumptions Of Stock Based Awards Issued By Acquired Entities
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CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y6M
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CY2013Q1 ibm Finite Lived Intangible Assets Increase Decrease
FiniteLivedIntangibleAssetsIncreaseDecrease
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CY2013Q1 us-gaap Amortization Of Intangible Assets
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331000000 USD
CY2013Q1 ibm Intangible Assets Fully Amortized Retired
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308000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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344000000 USD
CY2011Q4 us-gaap Goodwill
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CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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23000000 USD
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229000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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10000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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293000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2013Q1 ibm Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Net
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1000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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30000000 USD
CY2012 us-gaap Goodwill Acquired During Period
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CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2013Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2013Q1 us-gaap Goodwill
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2013Q1 ibm Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Before Tax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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30000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2013Q1 ibm Other Comprehensive Income Available For Sale Securities Subsequent Changes In Previously Impaired Securities Arising During Period Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesSubsequentChangesInPreviouslyImpairedSecuritiesArisingDuringPeriodTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
108000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2013Q1 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
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20000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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