XML 98 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Segments - Results of Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Number Of Reportable Segments Not Disclosed Flag     segments  
Revenue $ 17,162 $ 16,977 $ 33,079 $ 31,519
Cost 7,255 7,001 14,222 13,511
Other expense and (income) 7,428 7,380 14,991 14,253
Segment profit 2,479 2,597 3,866 3,755
Operating Segments        
Segment Information        
Revenue 17,110 17,009 32,979 31,489
Cost 6,841 6,727 13,440 12,923
Other expense and (income) 6,176 6,278 12,148 11,842
Segment profit $ 4,092 $ 4,003 $ 7,392 $ 6,725
Revenue year-to-year change (as a percent) 0.60%   4.70%  
Segment profit year-to-year change (as a percent) 2.20%   9.90%  
Segment profit margin (as a percent) 23.90% 23.50% 22.40% 21.40%
Operating Segments | Software        
Segment Information        
Revenue $ 7,761 $ 7,387 $ 14,813 $ 13,722
Cost 1,350 1,190 2,566 2,232
Other expense and (income) 3,910 3,900 7,646 7,347
Segment profit $ 2,502 $ 2,296 $ 4,601 $ 4,143
Revenue year-to-year change (as a percent) 5.10%   7.90%  
Segment profit year-to-year change (as a percent) 8.90%   11.10%  
Segment profit margin (as a percent) 32.20% 31.10% 31.10% 30.20%
Operating Segments | Consulting        
Segment Information        
Revenue $ 5,327 $ 5,314 $ 10,599 $ 10,382
Cost 3,789 3,854 7,611 7,540
Other expense and (income) 892 898 1,783 1,721
Segment profit $ 647 $ 562 $ 1,205 $ 1,121
Revenue year-to-year change (as a percent) 0.20%   2.10%  
Segment profit year-to-year change (as a percent) 15.10%   7.50%  
Segment profit margin (as a percent) 12.10% 10.60% 11.40% 10.80%
Operating Segments | Infrastructure        
Segment Information        
Revenue $ 3,835 $ 4,142 $ 7,161 $ 7,027
Cost 1,596 1,593 3,031 2,957
Other expense and (income) 1,404 1,583 2,770 2,858
Segment profit $ 835 $ 965 $ 1,360 $ 1,213
Revenue year-to-year change (as a percent) (7.40%)   1.90%  
Segment profit year-to-year change (as a percent) (13.40%)   12.10%  
Segment profit margin (as a percent) 21.80% 23.30% 19.00% 17.30%
Operating Segments | Financing        
Segment Information        
Revenue $ 186 $ 166 $ 406 $ 357
Cost 107 90 232 194
Other expense and (income) (29) (103) (52) (84)
Segment profit $ 108 $ 179 $ 226 $ 248
Revenue year-to-year change (as a percent) 12.20%   13.60%  
Segment profit year-to-year change (as a percent) (39.70%)   (8.60%)  
Segment profit margin (as a percent) 58.00% 107.90% 55.80% 69.30%