XML 90 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS/DIVESTITURES - Businesses Acquired, 2016 (Details)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 08, 2016
USD ($)
Jan. 29, 2016
USD ($)
Jul. 31, 2017
USD ($)
Apr. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
entity
Dec. 31, 2017
USD ($)
Dec. 31, 2015
USD ($)
ACQUISITIONS              
Goodwill         $ 36,199 $ 36,788 $ 32,021
Technology Services & Cloud Platforms              
ACQUISITIONS              
Goodwill         10,258 10,447 10,156
Global Business Services              
ACQUISITIONS              
Goodwill         4,607 4,813 4,396
Cognitive Solutions              
ACQUISITIONS              
Goodwill         $ 19,484 $ 19,665 $ 15,621
2016 Acquisitions              
ACQUISITIONS              
Businesses acquired, number (in entities) | entity         15    
Businesses acquired, aggregate cost         $ 5,899    
The Weather Company              
ACQUISITIONS              
Businesses acquired, cash consideration   $ 2,278          
Goodwill   $ 1,717          
Expected percent of goodwill deductible for tax purposes   0.00%          
Acquired intangible asset, weighted average useful life   6 years 10 months 24 days          
The Weather Company | Cognitive Solutions              
ACQUISITIONS              
Goodwill   $ 1,717          
Truven Health Analytics              
ACQUISITIONS              
Businesses acquired, aggregate cost $ 2,612            
Percentage of business acquired (as a percent) 100.00%            
Businesses acquired, cash consideration     $ 148 $ 2,412      
Goodwill $ 1,933            
Expected percent of goodwill deductible for tax purposes 15.00%            
Acquired intangible asset, weighted average useful life 6 years 10 months 24 days            
Truven Health Analytics | Cognitive Solutions              
ACQUISITIONS              
Goodwill $ 1,933            
Other 2016 Acquisitions              
ACQUISITIONS              
Percentage of business acquired (as a percent)         100.00%    
Goodwill         $ 593    
Expected percent of goodwill deductible for tax purposes         55.00%    
Acquired intangible asset, weighted average useful life         6 years 3 months 18 days    
Other 2016 Acquisitions | Technology Services & Cloud Platforms              
ACQUISITIONS              
Businesses acquired, number (in entities) | entity         4    
Goodwill         $ 119    
Other 2016 Acquisitions | Global Business Services              
ACQUISITIONS              
Businesses acquired, number (in entities) | entity         6    
Goodwill         $ 303    
Other 2016 Acquisitions | Cognitive Solutions              
ACQUISITIONS              
Businesses acquired, number (in entities) | entity         3    
Goodwill         $ 171