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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 2,511 2,511   2,511      
Other comprehensive income/(loss) 241 241       241  
Total comprehensive income 2,751 2,751          
Cash dividends paid - common stock (3,007) (3,007)   (3,007)      
Common stock issued under employee plans 619 619 619        
Purchases and sales of treasury stock under employee plans - net (107) (107)   (10) (97)    
Changes in noncontrolling interests (7)           (7)
Balance at the end of the period at Jun. 30, 2023 22,271 22,201 58,963 149,318 (169,581) (16,499) 70
Balance at the beginning of the period at Mar. 31, 2023 21,672 21,604 58,675 149,253 (169,544) (16,780) 68
Net income plus other comprehensive income/(loss):              
Net income 1,583 1,583   1,583      
Other comprehensive income/(loss) 280 280       280  
Total comprehensive income 1,863 1,863          
Cash dividends paid - common stock (1,510) (1,510)   (1,510)      
Common stock issued under employee plans 288 288 288        
Purchases and sales of treasury stock under employee plans - net (45) (45)   (8) (37)    
Changes in noncontrolling interests 2           2
Balance at the end of the period at Jun. 30, 2023 22,271 22,201 58,963 149,318 (169,581) (16,499) 70
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 3,439 3,439   3,439      
Other comprehensive income/(loss) 442 442       442  
Total comprehensive income 3,882 3,882          
Cash dividends paid - common stock (3,058) (3,058)   (3,058)      
Common stock issued under employee plans 858 858 858        
Purchases and sales of treasury stock under employee plans - net (188) (188)   3 (191)    
Changes in noncontrolling interests (3)           (3)
Balance at the end of the period at Jun. 30, 2024 24,103 24,026 60,501 151,659 (169,815) (18,319) 77
Balance at the beginning of the period at Mar. 31, 2024 23,333 23,261 60,145 151,362 (169,759) (18,488) 72
Net income plus other comprehensive income/(loss):              
Net income 1,834 1,834   1,834      
Other comprehensive income/(loss) 169 169       169  
Total comprehensive income 2,003 2,003          
Cash dividends paid - common stock (1,537) (1,537)   (1,537)      
Common stock issued under employee plans 356 356 356        
Purchases and sales of treasury stock under employee plans - net (58) (58)   (1) (57)    
Changes in noncontrolling interests 5           5
Balance at the end of the period at Jun. 30, 2024 $ 24,103 $ 24,026 $ 60,501 $ 151,659 $ (169,815) $ (18,319) $ 77