XML 76 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions/Divestitures (Divestiture) (Details 3) (Microelectronics business, USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2014
Microelectronics business
   
Discontinued Operations    
Description of continuing involvement after transaction   The companies have also agreed to a 10-year exclusive manufacturing sourcing agreement in which GLOBALFOUNDRIES will provide server processor semiconductor technology for use in IBM Systems. The agreement provides the company with capacity and market-based pricing for current semiconductor nodes in production and progression to nodes in the future for both development and production needs. As part of the transaction agreement, the company will provide GLOBALFOUNDRIES with certain transition services, including IT, supply chain, packaging and test services and lab services. The initial term for these transition services is one to three years, with GLOBALFOUNDRIES having the ability to renew.
Name of the reportable segment   Systems and Technology
Pre-tax charge related to expected sale $ 4,726ibm_DiscontinuedOperationProvisionForGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
$ 4,726ibm_DiscontinuedOperationProvisionForGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
Impairment of long-lived assets 2,400ibm_DisposalGroupIncludingDiscontinuedOperationImpairmentOfLongLivedAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
 
Total cash consideration expected to be transferred to acquiring company 1,500ibm_DisposalGroupIncludingDiscontinuedOperationEstimatedConsiderationPayableTotal
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
 
Other related costs 800ibm_DisposalGroupIncludingDiscontinuedOperationOtherCosts
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
 
Cash transfer at closing date 750ibm_DisposalGroupIncludingDiscontinuedOperationConsiderationPayableAtClosingDate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
 
Estimated working capital adjustment $ 200ibm_DisposalGroupIncludingDiscontinuedOperationEstimatedWorkingCapitalAdjustment
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= ibm_MicroelectronicsBusinessMember
 
Period of time over which cash consideration is expected to be transferred   3 years