XML 68 R8.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Total IBM Stockholders' Equity
Common Stock and Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Non- Controlling Interests
Balance at the beginning of the period at Dec. 31, 2022 $ 22,021 $ 21,944 $ 58,343 $ 149,825 $ (169,484) $ (16,740) $ 77
Net income plus other comprehensive income/(loss):              
Net income 927 927   927      
Other comprehensive income/(loss) (40) (40)       (40)  
Total comprehensive income 888 888          
Cash dividends paid - common stock (1,497) (1,497)   (1,497)      
Common stock issued under employee plans 332 332 332        
Purchases and sales of treasury stock under employee plans - net (62) (62)   (2) (60)    
Changes in noncontrolling interests (9)           (9)
Balance at the end of the period at Mar. 31, 2023 21,672 21,604 58,675 149,253 (169,544) (16,780) 68
Balance at the beginning of the period at Dec. 31, 2023 22,613 22,533 59,643 151,276 (169,624) (18,761) 80
Net income plus other comprehensive income/(loss):              
Net income 1,605 1,605   1,605      
Other comprehensive income/(loss) 273 273       273  
Total comprehensive income 1,878 1,878          
Cash dividends paid - common stock (1,522) (1,522)   (1,522)      
Common stock issued under employee plans 502 502 502        
Purchases and sales of treasury stock under employee plans - net (130) (130)   4 (134)    
Changes in noncontrolling interests (8)           (8)
Balance at the end of the period at Mar. 31, 2024 $ 23,333 $ 23,261 $ 60,145 $ 151,362 $ (169,759) $ (18,488) $ 72