International Business Machines Corp XBRL Taxonomy Presentation Networks

-Network: (0010 - Statement - Consolidated Statement of Earnings)
-Income Statement {ID1}
- {ID2}
- {ID3}
- {ID5}
-Gross profit: {ID6}
-Revenue: {ID7}
Services {ID8}
Sales {ID9}
Financing {ID10}
Total Revenue {ID11}
-Cost: {ID12}
Services {ID13}
Sales {ID14}
Financing {ID15}
Total Cost {ID16}
Gross profit {ID17}
-Expense and other income: {ID18}
Selling, general and administrative {ID19}
Research, development and engineering {ID20}
Intellectual property and custom development income {ID21}
Other (income) and expense {ID22}
Interest expense {ID23}
Total expense and other income {ID24}
Income before income taxes {ID25}
Provision for income taxes {ID26}
Net income {ID27}
-Earnings per share of common stock: {ID28}
Assuming dilution {ID29}
Basic {ID30}
-Weighted-average number of common shares outstanding: (millions) {ID31}
Assuming dilution {ID32}
Basic {ID33}
Cash dividend per common share {ID34}
-Network: (0020 - Statement - Consolidated Statement of Financial Position)
-Statement of Financial Position {ID35}
- {ID36}
- {ID37}
- {ID39}
-Assets {ID40}
-Current assets: {ID41}
Cash and cash equivalents {ID42}
Marketable securities {ID43}
Notes and accounts receivable - trade (net of allowances of $241 in 2009 and $226 in 2008) {ID44}
Short-term financing receivables (net of allowances of $400 in 2009 and $351 in 2008) {ID45}
Other accounts receivable (net of allowances of $57 in 2009 and $55 in 2008) {ID46}
-Inventories, at lower of average cost or market: {ID47}
Finished goods {ID48}
Work in process and raw materials {ID49}
Total inventories {ID50}
Deferred taxes {ID51}
Prepaid expenses and other current assets {ID52}
Total current assets {ID53}
Plant, rental machines and other property {ID54}
Less: Accumulated depreciation {ID55}
Plant, rental machines and other property - net {ID56}
Long-term financing receivables (net of allowances of $132 in 2009 and $179 in 2008) {ID57}
Prepaid pension assets {ID58}
Deferred taxes {ID59}
Goodwill {ID60}
Intangible assets - net {ID61}
Investments and sundry assets {ID62}
Total Assets {ID63}
-Liabilities and Stockholders' equity: {ID64}
-Current liabilities: {ID65}
Taxes {ID66}
Short-term debt {ID67}
Accounts payable {ID68}
Compensation and benefits {ID69}
Deferred income {ID70}
Other accrued expenses and liabilities {ID71}
Total current liabilities {ID72}
Long-term debt {ID73}
Retirement and nonpension postretirement benefit obligations {ID74}
Deferred income {ID75}
Other liabilities {ID76}
Total liabilities {ID77}
-Stockholders' equity: {ID78}
-IBM stockholders' equity: {ID79}
Common stock, par value $.20 per share, and additional paid-in capital - shares authorized: 4,687,500,000, shares issued (2009 - 2,105,119,767; 2008 - 2,096,981,860) {ID80}
Retained earnings {ID81}
Treasury stock, at cost (shares: 2009 - 794,236,190; 2008 - 757,885,937) {ID82}
Accumulated other comprehensive income/(loss) {ID83}
Total IBM stockholders' equity {ID84}
Noncontrolling interests {ID85}
Total stockholders' equity {ID86}
Total liabilities and stockholders' equity {ID87}
-Network: (0025 - Statement - Statement of Financial Position Parenthetical)
-Statement of Financial Position {ID88}
Allowance for doubtful accounts - notes and accounts receivable - trade {ID89}
Allowance for doubtful accounts - short-term financing receivables {ID90}
Allowance for doubtful accounts - other accounts receivable {ID91}
Allowance for doubtful accounts - long-term financing receivables {ID92}
Common stock, par value per share {ID93}
Common stock, shares authorized {ID94}
Common stock, shares issued {ID95}
Treasury stock, shares {ID96}
-Network: (0030 - Statement - Consolidated Statement of Cash Flows)
- {ID97}
- {ID98}
- {ID99}
- {ID101}
-Net change in cash and cash equivalents: {ID102}
-Cash flow from operating activities: {ID103}
Net income {ID104}
(Income)/loss from discontinued operations {ID105}
-Adjustments to reconcile net income to cash provided from operating activities: {ID106}
Depreciation {ID107}
Amortization of intangibles {ID108}
Stock-based compensation {ID109}
Deferred taxes {ID110}
Net gain on asset sales and other {ID111}
-Change in operating assets and liabilities, net of acquisitions/divestitures: {ID112}
Change in receivables (including financing receivables) {ID113}
Change in retirement-related assets and liabilities {ID114}
Change in inventories {ID115}
Change in other assets/other liabilities {ID116}
Change in accounts payable {ID117}
Change in operating assets and liabilities, net of acquisitions/divestitures {ID118}
Net cash provided by operating activities {ID119}
-Cash flow from investing activities: {ID120}
Payments for plant, rental machines and other property {ID121}
Payments for plant, rental machines and other property, net of proceeds from dispositions {ID122}
Proceeds from disposition of plant, rental machines and other property {ID123}
Investment in software {ID124}
Acquisition of businesses, net of cash acquired {ID125}
Divestiture of businesses, net of cash transferred {ID126}
Non-operating finance receivables - net {ID127}
Purchases of marketable securities and other investments {ID128}
Proceeds from disposition of marketable securities and other investments {ID129}
Net cash used in investing activities {ID130}
-Cash flow from financing activities: {ID131}
Proceeds from new debt {ID132}
Payments to settle debt {ID133}
Short-term repayments less than 90 days - net {ID134}
Common stock repurchases {ID135}
Common stock transactions - other {ID136}
Cash dividends paid {ID137}
Net cash used in financing activities {ID138}
Effect of exchange rate changes on cash and cash equivalents {ID139}
Net cash used in discontinued operations from: Operating activities {ID140}
Net change in cash and cash equivalents {ID141}
Cash and cash equivalents at January 1 {ID142}
Cash and cash equivalents at June 30 {ID143}
-Network: (0035 - Statement - Statement of Cash Flows Supplemental)
Income taxes paid - net of refunds received {ID145}
Interest paid on debt {ID146}
Capital lease obligations {ID147}
Equity Securities Received as Divestiture Consideration {ID148}
-Network: (1010 - Notes - Basis of Presentation)
-Notes to Financial Statements {ID149}
Basis of Presentation: {ID150}
-Network: (1020 - Notes - Accounting Changes)
-Notes to Financial Statements {ID151}
Accounting Changes: {ID152}
-Network: (1030 - Notes - Fair Value)
-Notes to Financial Statements {ID153}
Fair Value: {ID154}
-Network: (1040 - Notes - Fair Value of Financial Instruments)
-Notes to Financial Statements {ID155}
Fair Value of Financial Instruments: {ID156}
-Network: (1050 - Notes - Financing Receivables)
-Notes to Financial Statements {ID157}
Financing Receivables: {ID158}
-Network: (1060 - Notes - Derivatives and Hedging Transactions)
-Notes to Financial Statements {ID159}
Derivatives and Hedging Transactions: {ID160}
-Network: (1070 - Notes - Stock-Based Compensation)
-Notes to Financial Statements {ID161}
Stock-Based Compensation: {ID162}
-Network: (1080 - Notes - Segments)
-Notes to Financial Statements {ID163}
Segments: {ID164}
-Network: (1090 - Notes - Stockholders Equity)
-Notes to Financial Statements {ID165}
Stockholders' Equity: {ID166}
-Network: (1100 - Notes - Retirement-Related Benefits)
-Notes to Financial Statements {ID167}
Retirement-Related Benefits: {ID168}
-Network: (1110 - Notes - Acquisitions and Divestitures)
-Notes to Financial Statements {ID169}
Acquisitions: {ID170}
Divestitures: {ID171}
-Network: (1120 - Notes - Intangible Assets Including Goodwill)
-Notes to Financial Statements {ID172}
Intangible Assets Including Goodwill: {ID173}
-Network: (1130 - Notes - Restructuring-Related Liabilities)
-Notes to Financial Statements {ID174}
Restructuring-Related Liabilities: {ID175}
-Network: (1140 - Notes - Contingencies)
-Notes to Financial Statements {ID176}
Contingencies: {ID177}
-Network: (1150 - Notes - Commitments)
-Notes to Financial Statements {ID178}
Commitments: {ID179}
-Network: (1160 - Notes - Subsequent Events)
-Notes to Financial Statements {ID180}
Subsequent Events: {ID181}
-Network: (1197 - Notes - Research Development and Engineering)
-Notes to Financial Statements {ID182}
Research, Development and Engineering {ID183}
-Network: (1198 - Notes - Taxes)
-Notes to Financial Statements {ID184}
Taxes {ID185}
-Network: (1199 - Notes - Investments and Sundry Assets)
-Notes to Financial Statements {ID186}
Investments and Sundry Assets: {ID187}
-Network: (9999 - Disclosure - Document and Entity Information)
-Document and Entity Information {ID188}
Document Type {ID189}
Document Period End Date {ID190}
Amendment Flag {ID191}
Amendment Description {ID192}
Entity Registrant Name {ID193}
Entity Central Index Key {ID194}
Entity Current Reporting Status {ID195}
Entity Voluntary Filers {ID196}
Current Fiscal Year End Date {ID197}
Entity Filer Category {ID198}
Entity Well-known Seasoned Issuer {ID199}
Entity Common Stock, Shares Outstanding {ID200}
Entity Public Float {ID201}