XML 187 R161.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Results of Continuing Operations (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
segment
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Segment Information      
Number of business segments (in segments) | segment 5    
Revenue $ 79,591 $ 79,139 $ 79,919
Pre-tax income from continuing operations 11,342 11,400 12,330
Business Segments, Excluding Intersegment Revenue      
Segment Information      
Revenue 79,383 78,968 79,630
Business Segments, Excluding Intersegment Revenue | Cognitive Solutions      
Segment Information      
Revenue 18,481 18,453 18,187
Business Segments, Excluding Intersegment Revenue | Global Business Services      
Segment Information      
Revenue 16,817 16,348 16,700
Business Segments, Excluding Intersegment Revenue | Technology Services & Cloud Platforms      
Segment Information      
Revenue 34,462 34,277 35,337
Business Segments, Excluding Intersegment Revenue | Systems      
Segment Information      
Revenue 8,034 8,194 7,714
Business Segments, Excluding Intersegment Revenue | Global Financing      
Segment Information      
Revenue 1,590 1,696 1,692
Internal transactions      
Segment Information      
Revenue (6,261) (5,889) (6,307)
Pre-tax income from continuing operations (758) (726) (1,160)
Internal transactions | Cognitive Solutions      
Segment Information      
Revenue (2,715) (2,647) (2,630)
Internal transactions | Global Business Services      
Segment Information      
Revenue (326) (363) (409)
Internal transactions | Technology Services & Cloud Platforms      
Segment Information      
Revenue (795) (657) (715)
Internal transactions | Systems      
Segment Information      
Revenue (815) (750) (750)
Internal transactions | Global Financing      
Segment Information      
Revenue (1,610) (1,471) (1,802)
Business Segments      
Segment Information      
Revenue 85,644 84,857 85,936
Pre-tax income from continuing operations $ 14,881 $ 14,849 $ 15,230
Revenue year-to-year change (as a percent) 0.90% (1.30%) (2.70%)
Pre-tax income year-to-year change (as a percent) 0.20% (2.50%) (21.90%)
Pre-tax income margin (as a percent) 17.40% 17.50% 17.70%
Business Segments | Cognitive Solutions      
Segment Information      
Revenue $ 21,197 $ 21,100 $ 20,817
Pre-tax income from continuing operations $ 7,154 $ 6,795 $ 6,325
Revenue year-to-year change (as a percent) 0.50% 1.40% 3.80%
Pre-tax income year-to-year change (as a percent) 5.30% 7.40% (12.50%)
Pre-tax income margin (as a percent) 33.80% 32.20% 30.40%
Business Segments | Global Business Services      
Segment Information      
Revenue $ 17,143 $ 16,711 $ 17,109
Pre-tax income from continuing operations $ 1,676 $ 1,362 $ 1,683
Revenue year-to-year change (as a percent) 2.60% (2.30%) (3.10%)
Pre-tax income year-to-year change (as a percent) 23.00% (19.00%) (34.40%)
Pre-tax income margin (as a percent) 9.80% 8.20% 9.80%
Business Segments | Technology Services & Cloud Platforms      
Segment Information      
Revenue $ 35,257 $ 34,934 $ 36,052
Pre-tax income from continuing operations $ 3,786 $ 4,286 $ 4,643
Revenue year-to-year change (as a percent) 0.90% (3.10%) 0.60%
Pre-tax income year-to-year change (as a percent) (11.70%) (7.70%) (17.40%)
Pre-tax income margin (as a percent) 10.70% 12.30% 12.90%
Business Segments | Systems      
Segment Information      
Revenue $ 8,848 $ 8,945 $ 8,464
Pre-tax income from continuing operations $ 904 $ 1,128 $ 925
Revenue year-to-year change (as a percent) (1.10%) 5.70% (18.00%)
Pre-tax income year-to-year change (as a percent) (19.90%) 21.90% (46.10%)
Pre-tax income margin (as a percent) 10.20% 12.60% 10.90%
Business Segments | Global Financing      
Segment Information      
Revenue $ 3,200 $ 3,168 $ 3,494
Pre-tax income from continuing operations $ 1,361 $ 1,278 $ 1,654
Revenue year-to-year change (as a percent) 1.00% (9.30%) (22.00%)
Pre-tax income year-to-year change (as a percent) 6.50% (22.80%) (30.00%)
Pre-tax income margin (as a percent) 42.50% 40.30% 47.30%