$IBM
INTERNATIONAL BUSINESS MACHINES CORP

2018 Q4 Form 10-K Financial Statement

#000155837020001334 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017
Revenue $21.76B $22.54B $79.14B
YoY Change -3.46% 3.55% -0.98%
Cost Of Revenue $11.07B $11.49B $42.20B
YoY Change -3.65% 7.86% 1.92%
Gross Profit $10.69B $11.05B $36.94B
YoY Change -3.27% -0.59% -4.08%
Gross Profit Margin 49.12% 49.02% 46.68%
Selling, General & Admin $4.433B $4.936B $19.68B
YoY Change -10.19% 5.72% -5.7%
% of Gross Profit 41.48% 44.67% 53.27%
Research & Development $1.358B $1.378B $5.590B
YoY Change -1.45% -1.99% -2.38%
% of Gross Profit 12.71% 12.47% 15.13%
Depreciation & Amortization $1.112B $1.149B $3.021B
YoY Change -3.22% 1.95% -31.04%
% of Gross Profit 10.4% 10.4% 8.18%
Operating Expenses $6.081B $6.458B $25.27B
YoY Change -5.84% 7.67% -4.98%
Operating Profit $4.607B $4.591B $11.67B
YoY Change 0.35% -10.28% -2.08%
Interest Expense -$165.0M -$112.0M $615.0M
YoY Change 47.32% -15.15% -218.73%
% of Operating Profit -3.58% -2.44% 5.27%
Other Income/Expense, Net $1.000M
YoY Change
Pretax Income $4.434B $4.469B $11.40B
YoY Change -0.78% -10.35% -7.54%
Income Tax $537.0M $47.00M $5.642B
% Of Pretax Income 12.11% 1.05% 49.49%
Net Earnings $1.951B -$1.055B $5.753B
YoY Change -284.93% -123.44% -51.54%
Net Earnings / Revenue 8.97% -4.68% 7.27%
Basic Earnings Per Share $6.17
Diluted Earnings Per Share $2.156M -$1.158M $6.14
COMMON SHARES
Basic Shares Outstanding 932.8M
Diluted Shares Outstanding 937.4M

Balance Sheet

Concept 2018 Q4 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.00B $12.59B $12.59B
YoY Change -4.73% 47.48% 47.48%
Cash & Equivalents $11.38B $12.23B $11.97B
Short-Term Investments $618.0M $620.0M $620.0M
Other Short-Term Assets $4.902B $3.930B $3.930B
YoY Change 24.73% -13.66% -13.66%
Inventory $1.682B $1.583B $1.583B
Prepaid Expenses
Receivables $7.432B $8.928B $8.928B
Other Receivables $743.0M $22.70B $22.70B
Total Short-Term Assets $49.15B $49.74B $49.74B
YoY Change -1.18% 13.32% 13.32%
LONG-TERM ASSETS
Property, Plant & Equipment $10.79B $10.66B $11.12B
YoY Change 1.29% -1.62% 2.64%
Goodwill $36.27B $36.79B
YoY Change -1.42%
Intangibles
YoY Change
Long-Term Investments $192.0M $2.026B $879.0M
YoY Change -90.52% -41.04% 25.93%
Other Assets $12.91B $12.86B $13.09B
YoY Change 0.35% 36.69% 11.6%
Total Long-Term Assets $74.24B $75.62B $75.62B
YoY Change -1.83% 2.77% 2.77%
TOTAL ASSETS
Total Short-Term Assets $49.15B $49.74B $49.74B
Total Long-Term Assets $74.24B $75.62B $75.62B
Total Assets $123.4B $125.4B $125.4B
YoY Change -1.57% 6.71% 6.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.558B $6.451B $6.451B
YoY Change 1.66% 3.9% 3.9%
Accrued Expenses $7.073B $7.776B $7.776B
YoY Change -9.04% -4.44% -4.44%
Deferred Revenue
YoY Change
Short-Term Debt $10.21B $1.772B $1.772B
YoY Change 476.02% 39.09% 39.09%
Long-Term Debt Due $7.051B $5.215B $5.215B
YoY Change 35.21% -16.41% -16.41%
Total Short-Term Liabilities $38.23B $37.36B $37.36B
YoY Change 2.31% 3.0% 3.0%
LONG-TERM LIABILITIES
Long-Term Debt $35.61B $39.84B $39.84B
YoY Change -10.62% 14.95% 14.95%
Other Long-Term Liabilities $12.17B $29.89B $29.89B
YoY Change -59.27% 6.17% 7.8%
Total Long-Term Liabilities $47.78B $69.72B $69.72B
YoY Change -31.47% 11.02% 11.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.23B $37.36B $37.36B
Total Long-Term Liabilities $47.78B $69.72B $69.72B
Total Liabilities $106.5B $107.8B $107.8B
YoY Change -1.22% 8.6% 8.6%
SHAREHOLDERS EQUITY
Retained Earnings $159.2B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.80B $17.59B $17.59B
YoY Change
Total Liabilities & Shareholders Equity $123.4B $125.4B $125.4B
YoY Change -1.57% 6.71% 6.71%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $1.951B -$1.055B $5.753B
YoY Change -284.93% -123.44% -51.54%
Depreciation, Depletion And Amortization $1.112B $1.149B $3.021B
YoY Change -3.22% 1.95% -31.04%
Cash From Operating Activities $4.119B $5.732B $16.72B
YoY Change -28.14% 44.06% -2.11%
INVESTING ACTIVITIES
Capital Expenditures -$933.0M -$1.089B $3.229B
YoY Change -14.33% -2.33% -177.81%
Acquisitions $496.0M
YoY Change -91.29%
Other Investing Activities $1.388B -$2.721B -$3.308B
YoY Change -151.01% 7.81% -51.2%
Cash From Investing Activities $455.0M -$3.810B -$7.081B
YoY Change -111.94% 4.7% -35.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.340B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.605B -919.0M -6.418B
YoY Change 401.09% -29.2% 8.47%
NET CHANGE
Cash From Operating Activities 4.119B 5.732B 16.72B
Cash From Investing Activities 455.0M -3.810B -7.081B
Cash From Financing Activities -4.605B -919.0M -6.418B
Net Change In Cash -31.00M 1.003B 4.161B
YoY Change -103.09% -204.7% 2113.3%
FREE CASH FLOW
Cash From Operating Activities $4.119B $5.732B $16.72B
Capital Expenditures -$933.0M -$1.089B $3.229B
Free Cash Flow $5.052B $6.821B $13.50B
YoY Change -25.93% 33.9% -36.45%

Facts In Submission

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<p style="font-family:'Times New Roman';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect amounts that are reported in the Consolidated Financial Statements and accompanying disclosures. Estimates are made for the following, among others: revenue, costs to complete service contracts, income taxes, pension assumptions, valuation of assets including goodwill and intangible assets, loss contingencies, allowance for credit losses and other matters. These estimates are based on management’s best knowledge of current events, historical experience, actions that the company may undertake in the future and on various other assumptions that are believed to be reasonable under the circumstances. Actual results may be different from these estimates.</p>
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Revenues
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<p style="font-family:'Times New Roman';font-size:10pt;font-weight:bold;margin:0pt 0pt 8pt 0pt;">Allowance for Credit Losses</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 8pt 0pt;">Receivables are recorded concurrent with billing and shipment of a product and/or delivery of a service to customers. A reasonable estimate of probable credit losses on the value of customer receivables is recognized by establishing an allowance for credit losses. An allowance for contract assets, if needed, and uncollectible trade receivables is estimated based on a combination of write-off history, aging analysis and any specific, known troubled accounts.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 8pt 0pt;">The company determines its allowances for credit losses on financing receivables based on two portfolio segments: lease receivables and loan receivables. The company further segments the portfolio into three classes: Americas, Europe/Middle East/Africa (EMEA) and Asia Pacific.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;">When calculating the allowances, the company considers its ability to mitigate a potential loss by repossessing leased equipment and by considering the current fair market value of any other collateral. The value of the equipment is the net realizable value. The allowance for credit losses for sales-type and direct financing leases, installment payment plan receivables and customer loans includes an assessment of the entire balance of the lease or loan, including amounts not yet due. The methodologies that the company uses to calculate its receivables reserves, which are applied consistently to its different portfolios, are as follows:</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Individually Evaluated–</b>The company reviews all financing receivables considered at risk quarterly, and performs an analysis based upon current information available about the client, such as financial statements, news reports, published credit ratings, current market-implied credit analysis, as well as the current economic environment, collateral net of repossession cost and prior collection history. For loans that are collateral dependent, impairment is measured using the fair value of the collateral when foreclosure is probable. Using this information, the company determines the expected cash flow for the receivable and calculates an estimate of the potential loss and the probability of loss. For those accounts in which the loss is probable, the company records a specific reserve.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Collectively Evaluated–</b>The company records an unallocated reserve that is calculated by applying a reserve rate to its different portfolios, excluding accounts that have been individually evaluated and specifically reserved. This reserve rate is based upon credit rating, probability of default, term, characteristics (lease/loan) and loss history. Factors that could result in actual receivable losses that are materially different from the estimated reserve include significant changes in the economy, or a sudden change in the economic health of a significant client in the company’s receivables portfolio.</p><p style="font-family:'Times New Roman';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Other Credit-Related Policies</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Past Due–</b>The company views receivables as past due when payment has not been received after 90 days, measured from the original billing date.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Non-Accrual–</b>Non-accrual assets include those receivables (impaired loans or nonperforming leases) with specific reserves and other accounts for which it is likely that the company will be unable to collect all amounts due according to original terms of the lease or loan agreement. Interest income recognition is discontinued on these receivables. Cash collections are first applied as a reduction to principal outstanding. Any cash received in excess of principal payments outstanding is recognized as interest income. Receivables may be removed from non-accrual status, if appropriate, based upon changes in client circumstances, such as a sustained history of payments.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Impaired Loans–</b>The company evaluates all financing receivables considered at-risk, including loans, for impairment on a quarterly basis. The company considers any receivable with an individually evaluated reserve as an impaired loan. Depending on the level of impairment, loans will also be placed on non-accrual status as appropriate. Client loans are primarily for software and services and are unsecured. These receivables are subjected to credit analysis to evaluate the associated risk and, when appropriate, actions are taken to mitigate risks in these agreements which include covenants to protect against credit deterioration during the life of the obligation.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Write-Off–</b>Receivable losses are charged against the allowance in the period in which the receivable is deemed uncollectible. Subsequent recoveries, if any, are credited to the allowance. Write-offs of receivables and associated reserves occur to the extent that the customer is no longer in operation and/or, there is no reasonable expectation of additional collections or repossession.</p>
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FinanceLeasePrincipalPayments
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CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
48000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
31000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
12000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
46000000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
54000000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
204000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1486000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
514000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
806000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
346000000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2019Q4 ibm Lessee Finance And Operating Lease Lease Not Yet Commenced Amount
LesseeFinanceAndOperatingLeaseLeaseNotYetCommencedAmount
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RentalExpense
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CY2017 ibm Rental Expense
RentalExpense
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SalesTypeAndDirectFinancingLeasesLeaseIncome
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CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
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CY2019 us-gaap Variable Lease Income
VariableLeaseIncome
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CY2019 us-gaap Lease Income
LeaseIncome
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OperatingLeasesFutureMinimumPaymentsDueCurrent
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1233000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
914000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
640000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
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CY2018Q4 ibm Operating Leases Vacant Space Future Minimum Payments Due Current
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueCurrent
29000000
CY2018Q4 ibm Operating Leases Vacant Space Future Minimum Payments Due In Two Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInTwoYears
23000000
CY2018Q4 ibm Operating Leases Vacant Space Future Minimum Payments Due In Three Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInThreeYears
14000000
CY2018Q4 ibm Operating Leases Vacant Space Future Minimum Payments Due In Four Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInFourYears
9000000
CY2018Q4 ibm Operating Leases Vacant Space Future Minimum Payments Due In Five Years
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueInFiveYears
5000000
CY2018Q4 ibm Operating Leases Vacant Space Future Minimum Payments Due Thereafter
OperatingLeasesVacantSpaceFutureMinimumPaymentsDueThereafter
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CY2018Q4 ibm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Current
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsCurrent
11000000
CY2018Q4 ibm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinTwoYears
7000000
CY2018Q4 ibm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinThreeYears
5000000
CY2018Q4 ibm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinFourYears
4000000
CY2018Q4 ibm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinFiveYears
4000000
CY2018Q4 ibm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsThereafter
2000000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
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CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
3000000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
3000000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
3000000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
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CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
28000000
CY2019 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
1509000000
CY2019 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
591000000
CY2019 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
918000000
CY2019 us-gaap Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
303000000
CY2019Q4 ibm Capital Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesUnguaranteedResidualValuesOfLeasedProperty
652000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
2632000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
1921000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
1053000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
382000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
82000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
7000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
6077000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
5567000000
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
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509000000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
145000000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
35000000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
4000000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
0
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
0
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
184000000
CY2019Q4 ibm Operating Leases Unguaranteed Residual Values Of Leased Property
OperatingLeasesUnguaranteedResidualValuesOfLeasedProperty
81000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
19287000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4052000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15235000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6489000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3402000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3087000000
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-42000000
CY2018 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
0
CY2019 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
12147000000
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 ibm Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
1850000000
CY2018 ibm Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
1353000000
CY2019 ibm Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
946000000
CY2018 ibm Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
1469000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2384000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2099000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1808000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1372000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1322000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6250000000
CY2018Q4 us-gaap Goodwill
Goodwill
36265000000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
23102000000
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
24000000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1257000000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
87000000
CY2019Q4 us-gaap Goodwill
Goodwill
58222000000
CY2017Q4 us-gaap Goodwill
Goodwill
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CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34000000
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
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CY2018 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
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CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-553000000
CY2018Q4 us-gaap Goodwill
Goodwill
36265000000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
204000000
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
41000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
62207000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
43196000000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
881000000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
802000000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
142000000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
76000000
CY2019Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
94000000
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
347000000
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
184000000
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
192000000
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
38000000
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
34000000
CY2019Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
242000000
CY2018Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
268000000
CY2019Q4 ibm Other Receivables Noncurrent
OtherReceivablesNoncurrent
276000000
CY2018Q4 ibm Other Receivables Noncurrent
OtherReceivablesNoncurrent
359000000
CY2019Q4 ibm Other Employee Benefit Related Noncurrent Assets
OtherEmployeeBenefitRelatedNoncurrentAssets
253000000
CY2018Q4 ibm Other Employee Benefit Related Noncurrent Assets
OtherEmployeeBenefitRelatedNoncurrentAssets
263000000
CY2019Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
664000000
CY2018Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
626000000
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
321000000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
296000000
CY2019Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
2074000000
CY2018Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
2386000000
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
304000000
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
2995000000
CY2019Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
971000000
CY2018Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
161000000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
7522000000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
7051000000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
8797000000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10207000000
CY2019Q4 ibm Debt Instrument Carrying Amount Excluding Finance Lease Obligations
DebtInstrumentCarryingAmountExcludingFinanceLeaseObligations
62003000000
CY2018Q4 ibm Debt Instrument Carrying Amount Excluding Finance Lease Obligations
DebtInstrumentCarryingAmountExcludingFinanceLeaseObligations
43155000000
CY2019Q4 ibm Finance Lease Weighted Average Interest Rate
FinanceLeaseWeightedAverageInterestRate
0.020
CY2019Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-440000000
CY2018Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-337000000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
61624000000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
42656000000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
7522000000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
7051000000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
54102000000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
35605000000
CY2019 ibm Debt Covenant Limit Based On Net Tangible Assets
DebtCovenantLimitBasedOnNetTangibleAssets
0.10
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5118000000
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4195000000
CY2019Q4 ibm Defined Contribution Pension Plan Liabilities Noncurrent
DefinedContributionPensionPlanLiabilitiesNoncurrent
1521000000
CY2018Q4 ibm Defined Contribution Pension Plan Liabilities Noncurrent
DefinedContributionPensionPlanLiabilitiesNoncurrent
1380000000
CY2019Q4 us-gaap Supplemental Unemployment Benefits Disability Related Benefits
SupplementalUnemploymentBenefitsDisabilityRelatedBenefits
478000000
CY2018Q4 us-gaap Supplemental Unemployment Benefits Disability Related Benefits
SupplementalUnemploymentBenefitsDisabilityRelatedBenefits
507000000
CY2019Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
52169000000
CY2019Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.029
CY2018Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
28770000000
CY2018Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.027
CY2019Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
9455000000
CY2019Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.022
CY2018Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
13886000000
CY2018Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.030
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
61624000000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
42656000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7526000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
9826000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7175000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5374000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
6305000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
26000000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
62207000000
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
152000000
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5000000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3000000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5000000
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
1957000000
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
1482000000
CY2017 us-gaap Interest Costs Incurred
InterestCostsIncurred
1278000000
CY2019Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
506000000
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
206000000
CY2019Q4 ibm Workforce Reductions Noncurrent
WorkforceReductionsNoncurrent
725000000
CY2018Q4 ibm Workforce Reductions Noncurrent
WorkforceReductionsNoncurrent
736000000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
5230000000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3696000000
CY2019Q4 ibm Other Taxes Payable
OtherTaxesPayable
42000000
CY2018Q4 ibm Other Taxes Payable
OtherTaxesPayable
40000000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
254000000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
244000000
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
45000000
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
76000000
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
94000000
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
111000000
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
9000000
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
13000000
CY2019Q4 ibm Divestiture Related Activities Noncurrent
DivestitureRelatedActivitiesNoncurrent
65000000
CY2018Q4 ibm Divestiture Related Activities Noncurrent
DivestitureRelatedActivitiesNoncurrent
173000000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
439000000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
796000000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14526000000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12174000000
CY2019Q4 ibm Accrual For Workforce Reductions
AccrualForWorkforceReductions
950000000
CY2018Q4 ibm Accrual For Workforce Reductions
AccrualForWorkforceReductions
941000000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
270000000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
255000000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
150000000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
146000000
CY2019 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
The company has applied the guidance requiring a guarantor to disclose certain types of guarantees, even if the likelihood of requiring the guarantor’s performance is remote.
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
118000000
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
111000000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
121000000
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1000000
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-32000000
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
115000000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
123000000
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
113000000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
118000000
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4687500000
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.20
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
887110455
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
150000000
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9979516
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1331000000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
32949233
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4447000000
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
27237179
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4323000000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2008000000
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
4569917
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
3998245
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
4311998
CY2019 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
2041347
CY2018 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
424589
CY2017 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
463083
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2000704
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
272000000
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1173416
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
171000000
CY2017 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1226080
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
193000000
CY2019 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 10pt 0pt;">The company operates in multiple functional currencies and is a significant lender and borrower in the global markets. In the normal course of business, the company is exposed to the impact of interest rate changes and foreign currency fluctuations, and to a lesser extent equity and commodity price changes and client credit risk. The company limits these risks by following established risk management policies and procedures, including the use of derivatives, and, where cost effective, financing with debt in the currencies in which assets are denominated. For interest rate exposures, derivatives are used to better align rate movements between the interest rates associated with the company’s lease and other financial assets and the interest rates associated with its financing debt. Derivatives are also used to manage the related cost of debt. For foreign currency exposures, derivatives are used to better manage the cash flow volatility arising from foreign exchange rate fluctuations.</p>
CY2018Q4 ibm Cash Collateral Rehypothecated
CashCollateralRehypothecated
0
CY2019Q4 ibm Cash Collateral Rehypothecated
CashCollateralRehypothecated
0
CY2019Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
194000000
CY2018Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
267000000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20604000000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19366000000
CY2019 ibm Other Income And Expense
OtherIncomeAndExpense
-968000000
CY2018 ibm Other Income And Expense
OtherIncomeAndExpense
1152000000
CY2019 us-gaap Interest Expense
InterestExpense
1344000000
CY2018 us-gaap Interest Expense
InterestExpense
723000000
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
302000000
CY2018 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-327000000
CY2017 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
153000000
CY2019 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
-103000000
CY2018 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
189000000
CY2017 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
144000000
CY2019 us-gaap Derivatives Methods Of Accounting Hedge Effectiveness
DerivativesMethodsOfAccountingHedgeEffectiveness
<table style="border-collapse:collapse;font-family:'Times New Roman';font-size:8pt;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="font-family:'Times New Roman';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:13.7pt;padding:0pt;">(3)</td><td style="padding:0pt;"><span style="color:#000000;font-family:'Times New Roman';font-size:8pt;font-style:normal;font-weight:normal;text-align:left;">The company’s policy is to recognize all fair value changes in amounts excluded from effectiveness testing in net income each period.</span></td></tr></table>
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
679000000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
510000000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
534000000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
155000000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
116000000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
131000000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
524000000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
393000000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
403000000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1200000000
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2019Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
1351000000
CY2018Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
1341000000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1040000000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1024000000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1046000000
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2072000000
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3066000000
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2857000000
CY2019 ibm Increase Decrease In Net Periodic Income From Change In Discount Rate
IncreaseDecreaseInNetPeriodicIncomeFromChangeInDiscountRate
307000000
CY2018 ibm Increase Decrease In Net Periodic Income From Change In Discount Rate
IncreaseDecreaseInNetPeriodicIncomeFromChangeInDiscountRate
-124000000
CY2017 ibm Increase Decrease In Net Periodic Income From Change In Discount Rate
IncreaseDecreaseInNetPeriodicIncomeFromChangeInDiscountRate
-64000000
CY2018 ibm Increase Decrease In Net Periodic Income Due To Change In Expected Long Term Rate Of Return On Plan Assets
IncreaseDecreaseInNetPeriodicIncomeDueToChangeInExpectedLongTermRateOfReturnOnPlanAssets
-256000000
CY2017 ibm Increase Decrease In Net Periodic Income Due To Change In Expected Long Term Rate Of Return On Plan Assets
IncreaseDecreaseInNetPeriodicIncomeDueToChangeInExpectedLongTermRateOfReturnOnPlanAssets
-656000000
CY2019 ibm Increase Decrease In Net Periodic Income From Change In Interest Crediting Rate
IncreaseDecreaseInNetPeriodicIncomeFromChangeInInterestCreditingRate
-59000000
CY2018 ibm Increase Decrease In Net Periodic Income From Change In Interest Crediting Rate
IncreaseDecreaseInNetPeriodicIncomeFromChangeInInterestCreditingRate
-25000000
CY2017 ibm Increase Decrease In Net Periodic Income From Change In Interest Crediting Rate
IncreaseDecreaseInNetPeriodicIncomeFromChangeInInterestCreditingRate
-14000000
CY2019Q4 ibm Defined Benefit All Plan Change In Discount Rate Benefit Obligation Period Increase Decrease
DefinedBenefitAllPlanChangeInDiscountRateBenefitObligationPeriodIncreaseDecrease
8932000000
CY2018Q4 ibm Defined Benefit All Plan Change In Discount Rate Benefit Obligation Period Increase Decrease
DefinedBenefitAllPlanChangeInDiscountRateBenefitObligationPeriodIncreaseDecrease
-4032000000
CY2019 ibm Defined Benefit Plan Defined Contribution Plan And Direct Benefit Payments Benefit Payments
DefinedBenefitPlanDefinedContributionPlanAndDirectBenefitPaymentsBenefitPayments
2177000000
CY2018 ibm Defined Benefit Plan Defined Contribution Plan And Direct Benefit Payments Benefit Payments
DefinedBenefitPlanDefinedContributionPlanAndDirectBenefitPaymentsBenefitPayments
2288000000
CY2019 ibm Defined Benefit Plan Contributions By Employer Noncash
DefinedBenefitPlanContributionsByEmployerNoncash
635000000
CY2018 ibm Defined Benefit Plan Contributions By Employer Noncash
DefinedBenefitPlanContributionsByEmployerNoncash
598000000

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