| * |
|
Network: (0010 - Statement - Consolidated Statement of Earnings) |
| 1 |
|
us-gaap: Income Statement
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 2 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 3 |
|
us-gaap: Statement, Scenario [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementScenarioAxis |
| 4 |
|
us-gaap: Scenario, Unspecified [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ScenarioUnspecifiedDomain |
| 5 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 6 |
|
us-gaap: Gross profit:
|
xbrli:stringItemType |
duration |
|
us-gaap:GrossProfitAbstract |
| 7 |
|
us-gaap: Revenue:
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenuesAbstract |
| 8 |
|
us-gaap: Services
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueServicesNet |
| 9 |
|
us-gaap: Sales
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:SalesRevenueGoodsNet |
| 10 |
|
us-gaap: Financing
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:FinancialServicesRevenue |
| 11 |
|
us-gaap: Total revenue
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:Revenues |
| 12 |
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us-gaap: Cost:
|
xbrli:stringItemType |
duration |
|
us-gaap:CostOfRevenueAbstract |
| 13 |
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us-gaap: Services
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfServices |
| 14 |
|
us-gaap: Sales
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfGoodsSold |
| 15 |
|
us-gaap: Financing
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:FinancialServicesCosts |
| 16 |
|
us-gaap: Total cost
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRevenue |
| 17 |
|
us-gaap: Gross profit
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GrossProfit |
| 18 |
|
ibm: Expense and other income:
|
xbrli:stringItemType |
duration |
|
ibm:ExpenseAndOtherIncomeAbstract |
| 19 |
|
us-gaap: Selling, general and administrative
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
| 20 |
|
us-gaap: Research, development and engineering
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ResearchAndDevelopmentExpense |
| 21 |
|
ibm: Intellectual property and custom development income
|
xbrli:monetaryItemType |
duration |
debit |
ibm:IntellectualPropertyAndCustomDevelopmentIncome |
| 22 |
|
ibm: Other (income) and expense
|
xbrli:monetaryItemType |
duration |
debit |
ibm:OtherIncomeAndExpense |
| 23 |
|
us-gaap: Interest expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpense |
| 24 |
|
ibm: Total expense and other income
|
xbrli:monetaryItemType |
duration |
debit |
ibm:ExpenseAndOtherIncome |
| 25 |
|
us-gaap: Income before income taxes
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 26 |
|
us-gaap: Provision for income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 27 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 28 |
|
us-gaap: Earnings per share of common stock:
|
xbrli:stringItemType |
duration |
|
us-gaap:EarningsPerShareAbstract |
| 29 |
|
us-gaap: Assuming dilution
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareDiluted |
| 30 |
|
us-gaap: Basic
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareBasic |
| 31 |
|
ibm: Weighted-average number of common shares outstanding: (millions)
|
xbrli:stringItemType |
duration |
|
ibm:Weighted-AverageNumberCommonSharesOutstandingAbstract |
| 32 |
|
us-gaap: Assuming dilution
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 33 |
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us-gaap: Basic
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 34 |
|
us-gaap: Cash dividend per common share
|
us-types:perShareItemType |
duration |
|
us-gaap:CommonStockDividendsPerShareCashPaid |
| * |
|
Network: (0020 - Statement - Consolidated Statement of Financial Position) |
| 35 |
|
us-gaap: Statement of Financial Position
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 36 |
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us-gaap: Statement [Table]
|
xbrli:stringItemType |
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us-gaap:StatementTable |
| 37 |
|
us-gaap: Statement, Scenario [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementScenarioAxis |
| 38 |
|
us-gaap: Scenario, Unspecified [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ScenarioUnspecifiedDomain |
| 39 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 40 |
|
us-gaap: Assets
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsAbstract |
| 41 |
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us-gaap: Current assets:
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsCurrentAbstract |
| 42 |
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us-gaap: Cash and cash equivalents
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 43 |
|
us-gaap: Marketable securities
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:MarketableSecuritiesCurrent |
| 44 |
|
us-gaap: Notes and accounts receivable - trade (net of allowances of $221 in 2009 and $226 in 2008)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsNotesAndLoansReceivableNetCurrent |
| 45 |
|
ibm: Short-term financing receivables (net of allowances of $410 in 2009 and $351 in 2008)
|
xbrli:monetaryItemType |
instant |
debit |
ibm:FinanceReceivablesNet |
| 46 |
|
ibm: Other accounts receivable (net of allowances of $16 in 2009 and $55 in 2008)
|
xbrli:monetaryItemType |
instant |
debit |
ibm:OtherAccountsReceivableNet |
| 47 |
|
us-gaap: Inventories, at lower of average cost or market:
|
xbrli:stringItemType |
duration |
|
us-gaap:InventoryNetAbstract |
| 48 |
|
us-gaap: Finished goods
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InventoryFinishedGoods |
| 49 |
|
us-gaap: Work in process and raw materials
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InventoryWorkInProcessAndRawMaterials |
| 50 |
|
us-gaap: Total inventories
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InventoryNet |
| 51 |
|
us-gaap: Deferred taxes
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNetCurrent |
| 52 |
|
ibm: Prepaid expenses and other current assets
|
xbrli:monetaryItemType |
instant |
debit |
ibm:PrepaidExpensesAndOtherCurrentAssets |
| 53 |
|
us-gaap: Total current assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AssetsCurrent |
| 54 |
|
us-gaap: Plant, rental machines and other property
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentGross |
| 55 |
|
us-gaap: Less: Accumulated depreciation
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 56 |
|
us-gaap: Plant, rental machines and other property - net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 57 |
|
ibm: Long-term financing receivables (net of allowances of $115 in 2009 and $179 in 2008)
|
xbrli:monetaryItemType |
instant |
debit |
ibm:FinancingReceivablesNoncurrentNet |
| 58 |
|
us-gaap: Prepaid pension assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PrepaidPensionCosts |
| 59 |
|
us-gaap: Deferred taxes
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNetNoncurrent |
| 60 |
|
us-gaap: Goodwill
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Goodwill |
| 61 |
|
us-gaap: Intangible assets - net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 62 |
|
us-gaap: Investments and sundry assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssetsNoncurrent |
| 63 |
|
us-gaap: Total assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 64 |
|
us-gaap: Liabilities and Stockholders' equity:
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
| 65 |
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us-gaap: Current liabilities:
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesCurrentAbstract |
| 66 |
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us-gaap: Taxes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:TaxesPayableCurrent |
| 67 |
|
us-gaap: Short-term debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DebtCurrent |
| 68 |
|
us-gaap: Accounts payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccountsPayableCurrent |
| 69 |
|
us-gaap: Compensation and benefits
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredCompensationLiabilityCurrent |
| 70 |
|
us-gaap: Deferred income
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenueCurrent |
| 71 |
|
us-gaap: Other accrued expenses and liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilitiesCurrent |
| 72 |
|
us-gaap: Total current liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesCurrent |
| 73 |
|
us-gaap: Long-term debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LongTermDebtAndCapitalLeaseObligations |
| 74 |
|
us-gaap: Retirement and nonpension postretirement benefit obligations
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
| 75 |
|
us-gaap: Deferred income
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenueNoncurrent |
| 76 |
|
us-gaap: Other liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilitiesNoncurrent |
| 77 |
|
us-gaap: Total liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:Liabilities |
| 78 |
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us-gaap: Stockholders' equity:
|
xbrli:stringItemType |
duration |
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 79 |
|
us-gaap: IBM stockholders' equity:
|
xbrli:stringItemType |
duration |
|
us-gaap:StockholdersEquityAbstract |
| 80 |
|
us-gaap: Common stock, par value $.20 per share, and additional paid-in capital - shares authorized: 4,687,500,000, shares issued (2009
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|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockIncludingAdditionalPaidInCapital |
| 81 |
|
us-gaap: Retained earnings
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 82 |
|
us-gaap: Treasury stock, at cost (shares: 2009 - 800,111,099; 2008 - 757,885,937)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 83 |
|
us-gaap: Accumulated other comprehensive income/(loss)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 84 |
|
us-gaap: Total IBM stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquity |
| 85 |
|
us-gaap: Noncontrolling interests
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:MinorityInterest |
| 86 |
|
us-gaap: Total stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 87 |
|
us-gaap: Total liabilities and stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| * |
|
Network: (0025 - Statement - Statement of Financial Position Parenthetical) |
| 88 |
|
us-gaap: Statement of Financial Position
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 89 |
|
ibm: Allowance for doubtful accounts - notes and accounts receivable - trade
|
xbrli:monetaryItemType |
instant |
credit |
ibm:AllowanceForDoubtfulAccountsNotesAndAccountsReceivable |
| 90 |
|
ibm: Allowance for doubtful accounts - short-term financing receivables
|
xbrli:monetaryItemType |
instant |
credit |
ibm:AllowanceForDoubtfulAccountsFinanceReceivables |
| 91 |
|
ibm: Allowance for doubtful accounts - other accounts receivable
|
xbrli:monetaryItemType |
instant |
credit |
ibm:AllowanceForDoubtfulAccountsOtherAccountsReceivable |
| 92 |
|
ibm: Allowance for doubtful accounts - long-term financing receivables
|
xbrli:monetaryItemType |
instant |
credit |
ibm:AllowanceForDoubtfulAccountsLongTermFinancingReceivables |
| 93 |
|
us-gaap: Common stock, par value per share
|
us-types:perShareItemType |
instant |
|
us-gaap:CommonStockParOrStatedValuePerShare |
| 94 |
|
us-gaap: Common stock, shares authorized
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesAuthorized |
| 95 |
|
us-gaap: Common stock, shares issued
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesIssued |
| 96 |
|
us-gaap: Treasury stock, shares
|
xbrli:sharesItemType |
instant |
|
us-gaap:TreasuryStockShares |
| * |
|
Network: (0030 - Statement - Consolidated Statement of Cash Flows) |
| 97 |
|
us-gaap: Statement of Cash Flows [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfCashFlowsAbstract |
| 98 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 99 |
|
us-gaap: Statement, Scenario [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementScenarioAxis |
| 100 |
|
us-gaap: Scenario, Unspecified [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ScenarioUnspecifiedDomain |
| 101 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 102 |
|
us-gaap: Net change in cash and cash equivalents:
|
xbrli:stringItemType |
duration |
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract |
| 103 |
|
us-gaap: Cash flow from operating activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract |
| 104 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 105 |
|
us-gaap: (Income)/loss from discontinued operations
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 106 |
|
us-gaap: Adjustments to reconcile net income to cash provided from operating activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract |
| 107 |
|
us-gaap: Depreciation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:Depreciation |
| 108 |
|
us-gaap: Amortization of intangibles
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfIntangibleAssets |
| 109 |
|
us-gaap: Stock-based compensation
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ShareBasedCompensation |
| 110 |
|
us-gaap: Deferred taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
| 111 |
|
us-gaap: Net gain on asset sales and other
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfOtherAssets |
| 112 |
|
ibm: Change in operating assets and liabilities, net of acquisitions/divestitures:
|
xbrli:stringItemType |
duration |
|
ibm:ChangeInOperatingAssetsAndLiabilitiesNetOfAcquisitionsDivestituresAbstract |
| 113 |
|
us-gaap: Change in receivables (including financing receivables)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInReceivables |
| 114 |
|
ibm: Change in retirement-related assets and liabilities
|
xbrli:monetaryItemType |
duration |
credit |
ibm:IncreaseDecreaseInRetirementRelatedAssetsAndLiabilities |
| 115 |
|
us-gaap: Change in inventories
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInInventories |
| 116 |
|
us-gaap: Change in other assets/other liabilities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
| 117 |
|
us-gaap: Change in accounts payable
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInAccountsPayable |
| 118 |
|
us-gaap: Changes in operating assets and liabilities, net of acquisitions/divestitures
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInOperatingCapital |
| 119 |
|
us-gaap: Net cash provided by operating activities
|
xbrli:monetaryItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
| 120 |
|
us-gaap: Cash flow from investing activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract |
| 121 |
|
us-gaap: Payments for plant, rental machines and other property
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| 122 |
|
us-gaap: Payments for plant, rental machines and other property, net of proceeds from dispositions
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsForProceedsFromProductiveAssets |
| 123 |
|
us-gaap: Proceeds from disposition of plant, rental machines and other property
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
| 124 |
|
us-gaap: Investment in software
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireSoftware |
| 125 |
|
us-gaap: Acquisition of businesses, net of cash acquired
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
| 126 |
|
us-gaap: Divestiture of businesses, net of cash transferred
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested |
| 127 |
|
ibm: Non-operating finance receivables - net
|
xbrli:monetaryItemType |
duration |
debit |
ibm:NonOperatingFinanceReceivablesNet |
| 128 |
|
us-gaap: Purchases of marketable securities and other investments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireInvestments |
| 129 |
|
us-gaap: Proceeds from disposition of marketable securities and other investments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
| 130 |
|
us-gaap: Net cash used in investing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations |
| 131 |
|
us-gaap: Cash flow from financing activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract |
| 132 |
|
us-gaap: Proceeds from new debt
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet |
| 133 |
|
us-gaap: Payments to settle debt
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities |
| 134 |
|
us-gaap: Short-term repayments less than 90 days - net
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromRepaymentsOfShortTermDebt |
| 135 |
|
us-gaap: Common stock repurchases
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsForRepurchaseOfCommonStock |
| 136 |
|
us-gaap: Common stock transactions - other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromIssuanceOrSaleOfEquity |
| 137 |
|
us-gaap: Cash dividends paid
|
xbrli:monetaryItemType |
duration |
credit |
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| 138 |
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