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Consolidated Statement of 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, 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 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 ($6.43, $6.21 and $5.90 per share for 2019, 2018 and 2017, respectively) (5,506)   (5,506)       (5,506)
Common stock issued under employee plans (Shares - 4,569,917, 3,998,245 and 4,311,998 for 2019, 2018 and 2017, respectively) 631 631         631
Purchases (Shares - 2,000,704, 1,173,416 and 1,226,080) and sales (Shares - 2,041,347, 424,589 and 463,083) of treasury stock under employee plans - net, for 2019, 2018 and 2017, respectively (116)   18 (134)     (116)
Other treasury shares purchased, not retired (Shares - 9,979,516, 32,949,233 and 27,237,179 for 2019, 2018 and 2017, 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 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)     2,422   (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 ($6.43, $6.21 and $5.90 per share for 2019, 2018 and 2017, respectively) (5,666)   (5,666)       (5,666)
Common stock issued under employee plans (Shares - 4,569,917, 3,998,245 and 4,311,998 for 2019, 2018 and 2017, respectively) 585 585         585
Purchases (Shares - 2,000,704, 1,173,416 and 1,226,080) and sales (Shares - 2,041,347, 424,589 and 463,083) of treasury stock under employee plans - net, for 2019, 2018 and 2017, respectively (103)   15 (117)     (103)
Other treasury shares purchased, not retired (Shares - 9,979,516, 32,949,233 and 27,237,179 for 2019, 2018 and 2017, 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
Net income plus other comprehensive income/(loss)              
Net income 9,431   9,431       9,431
Other comprehensive income/(loss) 893       893   893
Total comprehensive income/(loss) 10,324           10,324
Cash dividends paid - common stock ($6.43, $6.21 and $5.90 per share for 2019, 2018 and 2017, respectively) (5,707)   (5,707)       (5,707)
Common stock issued under employee plans (Shares - 4,569,917, 3,998,245 and 4,311,998 for 2019, 2018 and 2017, respectively) 745 745         745
Purchases (Shares - 2,000,704, 1,173,416 and 1,226,080) and sales (Shares - 2,041,347, 424,589 and 463,083) of treasury stock under employee plans - net, for 2019, 2018 and 2017, respectively 19   30 (11)     19
Other treasury shares purchased, not retired (Shares - 9,979,516, 32,949,233 and 27,237,179 for 2019, 2018 and 2017, respectively) (1,331)     (1,331)     (1,331)
Changes in other equity (5)   (5)       (5)
Changes in noncontrolling interests           10 10
Balance at the End of the Period at Dec. 31, 2019 $ 20,841 $ 55,895 $ 162,954 $ (169,413) $ (28,597) $ 144 $ 20,985