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Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total IBM Stockholders' Equity
Common Stock and Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Balance at the Beginning of the Period at Dec. 31, 2014 $ 11,868 $ 52,666 $ 137,793 $ (150,715) $ (27,875) $ 146 $ 12,014
Net income plus other comprehensive income/(loss)              
Net income 13,190   13,190       13,190
Other comprehensive income/(loss) (1,731)       (1,731)   (1,731)
Total comprehensive income/(loss) 11,459           11,459
Cash dividends paid - common stock (4,897)   (4,897)       (4,897)
Common stock issued under employee plans (Shares - 4,311,998, 3,893,366 and 6,013,875 for 2017, 2016 and 2015, respectively) 606 606         606
Purchases (Shares - 1,226,080, 854,365 and 1,625,820) and sales (Shares - 463,083, 383,077 and 1,155,558) of treasury stock under employee plans - net, for 2017, 2016 and 2015, respectively (63)   39 (102)     (63)
Other treasury shares purchased, not retired (Shares - 27,237,179, 23,283,400 and 30,338,647 for 2017, 2016 and 2015, respectively) (4,701)     (4,701)     (4,701)
Changes in other equity (10) (10)         (10)
Changes in noncontrolling interests           16 16
Balance at the End of the Period at Dec. 31, 2015 14,262 53,262 146,124 (155,518) (29,607) 162 14,424
Net income plus other comprehensive income/(loss)              
Net income 11,872   11,872       11,872
Other comprehensive income/(loss) 209       209   209
Total comprehensive income/(loss) 12,081           12,081
Cash dividends paid - common stock (5,256)   (5,256)       (5,256)
Common stock issued under employee plans (Shares - 4,311,998, 3,893,366 and 6,013,875 for 2017, 2016 and 2015, respectively) 695 695         695
Purchases (Shares - 1,226,080, 854,365 and 1,625,820) and sales (Shares - 463,083, 383,077 and 1,155,558) of treasury stock under employee plans - net, for 2017, 2016 and 2015, respectively (59)   18 (77)     (59)
Other treasury shares purchased, not retired (Shares - 27,237,179, 23,283,400 and 30,338,647 for 2017, 2016 and 2015, respectively) (3,455)     (3,455)     (3,455)
Changes in other equity (22) (22) 0       (22)
Changes in noncontrolling interests           (16) (16)
Balance at the End of the Period at Dec. 31, 2016 18,246 53,935 152,759 (159,050) (29,398) 146 18,392
Equity              
Cumulative effect of change in accounting principle [1] 102   102       102
Net income plus other comprehensive income/(loss)              
Net income 5,753   5,753       5,753
Other comprehensive income/(loss) 2,806       2,806   2,806
Total comprehensive income/(loss) 8,559           8,559
Cash dividends paid - common stock (5,506)   (5,506)       (5,506)
Common stock issued under employee plans (Shares - 4,311,998, 3,893,366 and 6,013,875 for 2017, 2016 and 2015, respectively) 631 631         631
Purchases (Shares - 1,226,080, 854,365 and 1,625,820) and sales (Shares - 463,083, 383,077 and 1,155,558) of treasury stock under employee plans - net, for 2017, 2016 and 2015, respectively (116)   18 (134)     (116)
Other treasury shares purchased, not retired (Shares - 27,237,179, 23,283,400 and 30,338,647 for 2017, 2016 and 2015, respectively) (4,323)     (4,323)     (4,323)
Changes in other equity 0   0       0
Changes in noncontrolling interests           (15) (15)
Balance at the End of the Period at Dec. 31, 2017 $ 17,594 $ 54,566 $ 153,126 $ (163,507) $ (26,592) $ 131 $ 17,725
[1] Reflects the adoption of the FASB guidance on intra-entity transfers of assets in the first quarter of 2017.