$IBM
INTERNATIONAL BUSINESS MACHINES CORP

2023 Q1 Form 10-K Financial Statement

#000155837023002376 Filed on February 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $14.25B $16.69B $60.53B
YoY Change 0.39% -0.03% 5.54%
Cost Of Revenue $6.743B $7.058B $27.84B
YoY Change -1.73% -1.9% 7.65%
Gross Profit $7.509B $9.632B $32.69B
YoY Change 2.37% 1.39% 3.81%
Gross Profit Margin 52.69% 57.71% 54.0%
Selling, General & Admin $4.853B $4.765B $18.61B
YoY Change 5.57% -8.24% -0.73%
% of Gross Profit 64.63% 49.47% 56.93%
Research & Development $1.655B $1.604B $6.567B
YoY Change -1.43% -1.29% 1.22%
% of Gross Profit 22.04% 16.65% 20.09%
Depreciation & Amortization $1.074B $2.965B $4.802B
YoY Change 70.21% 114.7% 23.51%
% of Gross Profit 14.3% 30.78% 14.69%
Operating Expenses $6.084B $5.915B $23.41B
YoY Change -3.06% -10.65% -7.21%
Operating Profit $1.425B $3.717B $9.274B
YoY Change 34.56% 29.06% 48.31%
Interest Expense -$367.0M -$311.0M -$1.567B
YoY Change -218.01% 2.64% -235.67%
% of Operating Profit -25.75% -8.37% -16.9%
Other Income/Expense, Net $22.00M -$1.000M $443.0M
YoY Change -73.49% -200.0% 96.89%
Pretax Income $1.058B $3.312B $1.156B
YoY Change 69.82% 15.44% -76.1%
Income Tax $124.0M $485.0M -$696.0M
% Of Pretax Income 11.72% 14.64% -60.21%
Net Earnings $927.0M $2.711B $1.639B
YoY Change 26.47% 16.2% -71.46%
Net Earnings / Revenue 6.5% 16.24% 2.71%
Basic Earnings Per Share $1.02 $1.82
Diluted Earnings Per Share $1.02 $2.960M $1.797M
COMMON SHARES
Basic Shares Outstanding 907.1M 902.7M
Diluted Shares Outstanding 917.8M 912.3M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.39B $8.738B $8.738B
YoY Change 65.91% 20.52% 20.52%
Cash & Equivalents $9.337B $7.886B $7.886B
Short-Term Investments $8.057B $852.0M $852.0M
Other Short-Term Assets $3.754B $3.680B $3.680B
YoY Change -22.25% -29.68% -29.68%
Inventory $1.603B $1.552B $1.552B
Prepaid Expenses
Receivables $5.757B $6.541B $6.541B
Other Receivables $7.474B $8.607B $8.607B
Total Short-Term Assets $35.98B $29.12B $29.12B
YoY Change 14.85% -1.43% -1.43%
LONG-TERM ASSETS
Property, Plant & Equipment $8.133B $8.212B $8.212B
YoY Change 46.3% 44.22% -7.91%
Goodwill $56.19B $55.95B
YoY Change 0.16% 0.55%
Intangibles
YoY Change
Long-Term Investments $1.607B $1.617B $1.617B
YoY Change -9.26% 916.98% 684.95%
Other Assets $15.75B $15.36B $15.36B
YoY Change -14.76% -15.36% -21.56%
Total Long-Term Assets $97.66B $98.13B $98.13B
YoY Change -4.21% -4.23% -4.23%
TOTAL ASSETS
Total Short-Term Assets $35.98B $29.12B $29.12B
Total Long-Term Assets $97.66B $98.13B $98.13B
Total Assets $133.6B $127.2B $127.2B
YoY Change 0.27% -3.6% -3.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.728B $4.051B $4.051B
YoY Change 7.96% 2.43% 2.43%
Accrued Expenses $869.0M $874.0M $874.0M
YoY Change -88.55% -89.17% -89.17%
Deferred Revenue
YoY Change
Short-Term Debt $4.887B $4.760B $8.000M
YoY Change -36.45% -29.87% -63.64%
Long-Term Debt Due $4.887B $4.760B $4.760B
YoY Change -36.34% -29.64% -29.64%
Total Short-Term Liabilities $30.99B $31.51B $31.51B
YoY Change -8.99% -6.29% -6.29%
LONG-TERM LIABILITIES
Long-Term Debt $53.83B $46.19B $46.19B
YoY Change 15.64% 2.83% 2.83%
Other Long-Term Liabilities $27.15B $27.53B $27.53B
YoY Change 96.08% 96.68% -9.78%
Total Long-Term Liabilities $80.97B $73.72B $73.72B
YoY Change 34.08% 25.13% -2.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.99B $31.51B $31.51B
Total Long-Term Liabilities $80.97B $73.72B $73.72B
Total Liabilities $112.0B $105.3B $105.3B
YoY Change -1.86% -6.82% -6.9%
SHAREHOLDERS EQUITY
Retained Earnings $149.3B $149.8B
YoY Change -2.7% -2.84%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $21.60B $21.94B $21.94B
YoY Change
Total Liabilities & Shareholders Equity $133.6B $127.2B $127.2B
YoY Change 0.27% -3.6% -3.6%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $927.0M $2.711B $1.639B
YoY Change 26.47% 16.2% -71.46%
Depreciation, Depletion And Amortization $1.074B $2.965B $4.802B
YoY Change 70.21% 114.7% 23.51%
Cash From Operating Activities $3.775B $3.966B $10.44B
YoY Change 16.23% 55.96% -18.44%
INVESTING ACTIVITIES
Capital Expenditures $457.0M -$444.0M -$1.860B
YoY Change 62.63% -26.12% -190.2%
Acquisitions $22.00M $2.348B
YoY Change -96.85% -28.7%
Other Investing Activities -$7.503B -$875.0M -$2.342B
YoY Change 726.32% 1082.43% -26.97%
Cash From Investing Activities -$7.960B -$1.319B -$4.202B
YoY Change 486.16% 95.41% -29.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.708B -2.852B -4.958B
YoY Change 314.52% 5.94% -62.87%
NET CHANGE
Cash From Operating Activities 3.775B 3.966B 10.44B
Cash From Investing Activities -7.960B -1.319B -4.202B
Cash From Financing Activities 5.708B -2.852B -4.958B
Net Change In Cash 1.523B -205.0M 1.276B
YoY Change -53.33% -75.12% -118.99%
FREE CASH FLOW
Cash From Operating Activities $3.775B $3.966B $10.44B
Capital Expenditures $457.0M -$444.0M -$1.860B
Free Cash Flow $3.318B $4.410B $12.30B
YoY Change 11.83% 40.27% 14.55%

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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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6957000000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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13675000000
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CY2021 us-gaap Income Taxes Paid Net
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CY2020 us-gaap Income Taxes Paid Net
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CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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CY2021 ibm Net Cash Flow Proceeds From Dividend Distribution
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2020 us-gaap Dividends Common Stock Cash
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CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2020 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2020 ibm Sales Treasury Stock Under Employee Plans Shares
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CY2020 ibm Purchases Sales Treasury Stock Under Employee Plans Net
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2021 us-gaap Dividends Common Stock Cash
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CY2021 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2021 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
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CY2021 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
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CY2021 ibm Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
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CY2021 us-gaap Stockholders Equity Note Spinoff Transaction
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CY2021 us-gaap Minority Interest Period Increase Decrease
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18996000000
CY2022 us-gaap Profit Loss
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2022 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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CY2022 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2022 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
3027994
CY2022 ibm Sales Treasury Stock Under Employee Plans Shares
SalesTreasuryStockUnderEmployeePlansShares
2512300
CY2022 ibm Purchases Sales Treasury Stock Under Employee Plans Net
PurchasesSalesTreasuryStockUnderEmployeePlansNet
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CY2022 us-gaap Stockholders Equity Other
StockholdersEquityOther
0
CY2022 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q3 ibm Number Of Purchased Nonparticipating Single Premium Group Annuity Contracts
NumberOfPurchasedNonparticipatingSinglePremiumGroupAnnuityContracts
2
CY2022Q3 ibm Defined Benefit Plan Benefit Obligation And Related Plan Assets Transferred
DefinedBenefitPlanBenefitObligationAndRelatedPlanAssetsTransferred
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CY2022Q3 ibm Pension Settlement Charge
PensionSettlementCharge
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CY2022Q3 ibm Pension Settlement Charge Net Of Tax
PensionSettlementChargeNetOfTax
4400000000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-626000000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.31
CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
-0.37
CY2022 us-gaap Use Of Estimates
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<p style="font-family:'IBM Plex Sans SemiBold','arial black','helvetica','sans serif';font-size:7pt;line-height:1.43;margin:0pt;">Use of Estimates</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 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><p style="font-family:'IBM Plex Sans SemiBold','arial black','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt;"><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';">In the fourth quarter of 2022, the company completed its annual assessment of the useful lives of its information technology equipment. Due to advances in technology, the company determined it should increase the estimated useful lives of its server and network equipment from </span><span style="-sec-ix-hidden:Hidden_ijmc0aO76kW7xGaxFTtygg;"><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;font-style:normal;font-weight:normal;">five</span></span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';"> to </span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';">six years</span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';"> for new assets and from </span><span style="-sec-ix-hidden:Hidden_4G-jU4Nx_kemeFnnFQK3Og;"><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;font-style:normal;font-weight:normal;">three</span></span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';"> to </span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';">four years</span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';"> for used assets. This change in accounting estimate will be effective beginning January 1, 2023 and applied on a prospective basis to these assets on the company’s balance sheet as of December 31, 2022, as well as future asset purchases. Based on the carrying amount of server and network equipment included in property, plant and equipment-net in the company’s Consolidated Balance Sheet as of December 31, 2022, the company estimates this change will increase income from continuing operations before income taxes for 2023 by over </span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';">$200</span><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';"> million.</span></p><p style="font-family:'IBM Plex Sans SemiBold','arial black','helvetica','sans serif';font-size:7pt;line-height:1.43;margin:0pt;"><span style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';visibility:hidden;">​</span></p>
CY2022 ibm Standard Billing Terms Payment Due Period
StandardBillingTermsPaymentDuePeriod
P30D
CY2022 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
true
CY2022 ibm Hardware Revenue Deferred And Recognized
HardwareRevenueDeferredAndRecognized
0
CY2022Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
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CY2022 us-gaap Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
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CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1330000000
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
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CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
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CY2022 ibm Effective Income Tax Rate Reconciliation Domestic Incentives
EffectiveIncomeTaxRateReconciliationDomesticIncentives
0.24
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
204000000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-114000000
CY2022 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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CY2021 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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CY2020 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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CY2022 us-gaap Interest Income Other
InterestIncomeOther
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CY2021 us-gaap Interest Income Other
InterestIncomeOther
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CY2020 us-gaap Interest Income Other
InterestIncomeOther
105000000
CY2022 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
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CY2021 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
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CY2020 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
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CY2022 ibm Retirement Related Costs And Income
RetirementRelatedCostsAndIncome
-6548000000
CY2021 ibm Retirement Related Costs And Income
RetirementRelatedCostsAndIncome
-1282000000
CY2020 ibm Retirement Related Costs And Income
RetirementRelatedCostsAndIncome
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CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2022 ibm Other Income And Expense
OtherIncomeAndExpense
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CY2021 ibm Other Income And Expense
OtherIncomeAndExpense
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CY2020 ibm Other Income And Expense
OtherIncomeAndExpense
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CY2022 ibm Pension Settlement Charge
PensionSettlementCharge
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CY2021 ibm Effective Income Tax Rate Reconciliation Domestic Incentives
EffectiveIncomeTaxRateReconciliationDomesticIncentives
0.05
CY2020 ibm Effective Income Tax Rate Reconciliation Domestic Incentives
EffectiveIncomeTaxRateReconciliationDomesticIncentives
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CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
0
CY2021 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
0
CY2022 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
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CY2022Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
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CY2021Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.21
CY2022 ibm Transfer Of Notes And Accounts Receivable Trade Accounted For As Sales Cash Proceeds
TransferOfNotesAndAccountsReceivableTradeAccountedForAsSalesCashProceeds
3300000000
CY2021 ibm Transfer Of Notes And Accounts Receivable Trade Accounted For As Sales Cash Proceeds
TransferOfNotesAndAccountsReceivableTradeAccountedForAsSalesCashProceeds
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CY2020 ibm Transfer Of Notes And Accounts Receivable Trade Accounted For As Sales Cash Proceeds
TransferOfNotesAndAccountsReceivableTradeAccountedForAsSalesCashProceeds
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CY2022Q4 ibm Transfer Of Financial Assets Accounted For As Sales Amount Remaining Uncollected
TransferOfFinancialAssetsAccountedForAsSalesAmountRemainingUncollected
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CY2021Q4 ibm Transfer Of Financial Assets Accounted For As Sales Amount Remaining Uncollected
TransferOfFinancialAssetsAccountedForAsSalesAmountRemainingUncollected
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CY2020Q4 ibm Transfer Of Financial Assets Accounted For As Sales Amount Remaining Uncollected
TransferOfFinancialAssetsAccountedForAsSalesAmountRemainingUncollected
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CY2022 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<p style="font-family:'IBM Plex Sans SemiBold','arial black','helvetica','sans serif';font-size:7pt;line-height:1.43;margin:0pt;">Allowance for Credit Losses</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;">Receivables are recorded concurrent with billing and shipment of a product and/or delivery of a service to customers. An allowance for uncollectible trade receivables and contract assets, if needed, is estimated based on specific customer situations, current and future expected economic conditions, past experiences of losses, as well as an assessment of potential recoverability of the balance due.</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;">The company estimates its allowances for expected credit losses for financing receivables by considering past events, including any historical default, historical concessions and resulting troubled debt restructurings, current economic conditions, any non-freestanding mitigating credit enhancements, and certain forward-looking information, including reasonable and supportable forecasts. The methodologies that the company uses to calculate its financing receivables reserves, which are applied consistently to its different portfolios, are as follows:</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;"><span style="color:#0073bb;">Individually Evaluated–</span>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 collateral net of repossession cost, prior collection history and current and future expected economic conditions. 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:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;"><span style="color:#0073bb;">Collectively Evaluated–</span>The company determines its allowances for credit losses for collectively evaluated financing receivables (unallocated) based on two portfolio segments: client financing receivables and commercial financing receivables. The company further segments the portfolio into three classes: Americas, Europe/Middle East/Africa (EMEA) and Asia Pacific.</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;">For client financing receivables, the company uses a credit loss model to calculate allowances based on its internal loss experience and current conditions and forecasts, by class of financing receivable. The company records an unallocated reserve that is calculated by applying a reserve rate to its portfolio, excluding accounts that have been individually evaluated and specifically reserved. This reserve rate is based upon credit rating, probability of default, term and loss history. The allowance is adjusted quarterly for expected recoveries of amounts that were previously written off or are expected to be written off. Recoveries cannot exceed the aggregated amount of the previous write-off or expected write-off. </p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;">The company considers forward-looking macroeconomic variables such as gross domestic product, unemployment rates, equity prices and corporate profits when quantifying the impact of economic forecasts on its client financing receivables allowance for expected credit losses. Macroeconomic variables may vary by class of financing receivables based on historical experiences, portfolio composition and current environment. The company also considers the impact of current conditions and economic forecasts relating to specific industries, geographical areas, and client credit ratings, in addition to performing a qualitative review of credit risk factors across the portfolio. Under this approach, forecasts of these variables over two years are considered reasonable and supportable. Beyond two years, the company reverts to long-term average loss experience. Forward-looking estimates require the use of judgment, particularly in times of economic uncertainty.</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;">The portfolio of commercial financing receivables is short term in nature and any allowance for these assets is estimated based on a combination of write-off history and current economic conditions, excluding any individually evaluated accounts.</p><p style="color:#0073bb;font-family:'IBM Plex Sans SemiBold','arial black','helvetica','sans serif';font-size:7pt;line-height:1.43;margin:0pt;">Other Credit-Related Policies</p><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;"><span style="color:#006cb6;">Past Due–</span>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:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;"><span style="color:#0073bb;">Non-Accrual–</span>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:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 10pt 0pt;"><span style="color:#0073bb;">Write-Off–</span>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>
CY2021 ibm Financing Receivable Number Of Portfolio Segments
FinancingReceivableNumberOfPortfolioSegments
2
CY2022 ibm Financing Receivable Number Of Portfolio Segments
FinancingReceivableNumberOfPortfolioSegments
2
CY2021 ibm Financing Receivable Number Of Classes Of Financing Receivable
FinancingReceivableNumberOfClassesOfFinancingReceivable
3
CY2022 ibm Financing Receivable Number Of Classes Of Financing Receivable
FinancingReceivableNumberOfClassesOfFinancingReceivable
3
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.03
CY2022 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2022 us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2022Q4 us-gaap Lease Practical Expedient Lessor Single Lease Component
LeasePracticalExpedientLessorSingleLeaseComponent
true
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.20
CY2022 us-gaap Revenues
Revenues
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CY2021 us-gaap Revenues
Revenues
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CY2020 us-gaap Revenues
Revenues
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2022 ibm Hybrid Cloud Revenue
HybridCloudRevenue
22377000000
CY2021 ibm Hybrid Cloud Revenue
HybridCloudRevenue
20210000000
CY2020 ibm Hybrid Cloud Revenue
HybridCloudRevenue
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CY2022 us-gaap Revenues
Revenues
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CY2021 us-gaap Revenues
Revenues
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CY2020 us-gaap Revenues
Revenues
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CY2022 us-gaap Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
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CY2022Q4 us-gaap Revenue Remaining Performance Obligation
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CY2022Q4 ibm Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
0.72
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2022Q4 ibm Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
0.26
CY2022 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2022Q4 us-gaap Accounts Receivable Net Current
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CY2021Q4 us-gaap Accounts Receivable Net Current
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CY2022Q4 us-gaap Contract With Customer Asset Net Current
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CY2021Q4 us-gaap Contract With Customer Asset Net Current
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CY2022Q4 us-gaap Deferred Revenue Current
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CY2021Q4 us-gaap Deferred Revenue Current
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CY2022Q4 us-gaap Deferred Revenue Noncurrent
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CY2021Q4 us-gaap Deferred Revenue Noncurrent
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CY2022 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
218000000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
59000000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
31000000
CY2022 ibm Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
-14000000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
233000000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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<p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:7pt;line-height:1.43;text-align:justify;margin:0pt 0pt 8pt 0pt;">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. The following is a description of arrangements in which the company is the guarantor.</p>
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<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:6.5pt;padding:0pt;"><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:6pt;line-height:1.43;margin-bottom:0pt;margin-top:2pt;"><sup style="font-size:4.5pt;line-height:100%;top:0pt;vertical-align:top;">(3)</sup></p></td><td style="padding:0pt;"><p style="font-family:'IBM Plex Sans','arial','helvetica','sans serif';font-size:6pt;line-height:1.43;margin-bottom:0pt;margin-top:2pt;">The company’s policy is to recognize all fair value changes in amounts excluded from effectiveness testing in net income each period.</p></td></tr></table>
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Files In Submission

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FilingSummary.xml Edgar Link unprocessable
ibm-20221231_cal.xml Edgar Link unprocessable
0001558370-23-002376-index-headers.html Edgar Link pending
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