XML 76 R66.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets Including Goodwill (Details 4) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Changes in Goodwill Balances    
Beginning Balance $ 30,556 $ 31,184
Goodwill Additions 527 442
Purchase Price Adjustments (1) 4
Divestitures (9) (183)
Foreign Currency Translation and Other Adjustments (537) (891)
Ending Balance 30,535 30,556
Goodwill impairment losses 0 0
Goodwill accumulated impairment losses 0 0
Global Business Services    
Changes in Goodwill Balances    
Beginning Balance 4,555 4,855
Purchase Price Adjustments 0 0
Divestitures (1) (52)
Foreign Currency Translation and Other Adjustments (122) (248)
Ending Balance 4,432 4,555
Global Technology Services    
Changes in Goodwill Balances    
Beginning Balance 3,530 3,608
Goodwill Additions 62 11
Purchase Price Adjustments 0 21
Divestitures   (2)
Foreign Currency Translation and Other Adjustments (57) (108)
Ending Balance 3,535 3,530
Software    
Changes in Goodwill Balances    
Beginning Balance 21,000 21,121
Goodwill Additions 465 430
Purchase Price Adjustments (1) (17)
Divestitures (8) (19)
Foreign Currency Translation and Other Adjustments (343) (516)
Ending Balance 21,112 21,000
Systems Hardware    
Changes in Goodwill Balances    
Beginning Balance 1,472 1,601
Divestitures   (110)
Foreign Currency Translation and Other Adjustments (15) (19)
Ending Balance $ 1,457 $ 1,472