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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, 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 ($6.21, $5.90 and $5.50 per share for 2018, 2017 and 2016, respectively) (5,256)   (5,256)       (5,256)
Common stock issued under employee plans (Shares - 3,998,245, 4,311,998 and 3,893,366 for 2018, 2017 and 2016, respectively) 695 695         695
Purchases (Shares - 1,173,416, 1,226,080 and 854,365) and sales (Shares - 424,589, 463,083 and 383,077) of treasury stock under employee plans - net, for 2018, 2017 and 2016, respectively (59)   18 (77)     (59)
Other treasury shares purchased, not retired (Shares - 32,949,233, 27,237,179 and 23,283,400 for 2018, 2017 and 2016, 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 | Accounting Standards Update 2016-16, Intra-Entity Transfers of Assets Other Than Inventory [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 ($6.21, $5.90 and $5.50 per share for 2018, 2017 and 2016, respectively) (5,506)   (5,506)       (5,506)
Common stock issued under employee plans (Shares - 3,998,245, 4,311,998 and 3,893,366 for 2018, 2017 and 2016, respectively) 631 631         631
Purchases (Shares - 1,173,416, 1,226,080 and 854,365) and sales (Shares - 424,589, 463,083 and 383,077) of treasury stock under employee plans - net, for 2018, 2017 and 2016, respectively (116)   18 (134)     (116)
Other treasury shares purchased, not retired (Shares - 32,949,233, 27,237,179 and 23,283,400 for 2018, 2017 and 2016, 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
Equity              
Cumulative effect of change in accounting principle | Accounting Standards Update 2014-09, Revenue from Contracts with Customers [2] 580   580       580
Cumulative effect of change in accounting principle | Accounting Standards Updates 2016-01 (Financial Instruments), 2017-12 (Hedging) and 2018-02 (Stranded Tax Effects) [2]     2,422   (2,422)    
Net income plus other comprehensive income/(loss)              
Net income 8,728   8,728       8,728
Other comprehensive income/(loss) (476)       (476)   (476)
Total comprehensive income/(loss) 8,252           8,252
Cash dividends paid - common stock ($6.21, $5.90 and $5.50 per share for 2018, 2017 and 2016, respectively) (5,666)   (5,666)       (5,666)
Common stock issued under employee plans (Shares - 3,998,245, 4,311,998 and 3,893,366 for 2018, 2017 and 2016, respectively) 585 585         585
Purchases (Shares - 1,173,416, 1,226,080 and 854,365) and sales (Shares - 424,589, 463,083 and 383,077) of treasury stock under employee plans - net, for 2018, 2017 and 2016, respectively (103)   15 (117)     (103)
Other treasury shares purchased, not retired (Shares - 32,949,233, 27,237,179 and 23,283,400 for 2018, 2017 and 2016, respectively) (4,447)     (4,447)     (4,447)
Changes in other equity 0 0 0       0
Changes in noncontrolling interests           3 3
Balance at the End of the Period at Dec. 31, 2018 $ 16,796 $ 55,151 $ 159,206 $ (168,071) $ (29,490) $ 134 $ 16,929
[1] *Reflects the adoption of the FASB guidance on intra-entity transfers of assets.
[2] * Reflects the adoption of FASB guidance. Refer to note B, “Accounting Changes”.