XML 48 R7.htm IDEA: XBRL DOCUMENT v3.20.1
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, 2018 $ 16,796 $ 55,151 $ 159,206 $ (168,071) $ (29,490) $ 134 $ 16,929
Net income plus other comprehensive income/(loss):              
Net income 1,591   1,591       1,591
Other comprehensive income/(loss) 308       308   308
Total comprehensive income/(loss) 1,899           1,899
Cash dividends paid - common stock (1,397)   (1,397)       (1,397)
Common stock issued under employee plans 137 137         137
Purchases and sales of treasury stock under employee plans - net (48)   2 (50)     (48)
Other treasury shares purchased, not retired (900)     (900)     (900)
Changes in other equity (5)   (5)       (5)
Changes in noncontrolling interests           (8) (8)
Balance at the End of the Period at Mar. 31, 2019 16,481 55,287 159,396 (169,021) (29,182) 126 16,607
Equity              
Cumulative effect of change in accounting principle [1] (66)   (66)       (66)
Balance at the Beginning of the Period at Dec. 31, 2019 20,841 55,895 162,954 (169,413) (28,597) 144 20,985
Net income plus other comprehensive income/(loss):              
Net income 1,175   1,175       1,175
Other comprehensive income/(loss) (686)       (686)   (686)
Total comprehensive income/(loss) 489           489
Cash dividends paid - common stock (1,440)   (1,440)       (1,440)
Common stock issued under employee plans 197 197         197
Purchases and sales of treasury stock under employee plans - net (21)   3 (24)     (21)
Changes in noncontrolling interests           (15) (15)
Balance at the End of the Period at Mar. 31, 2020 $ 19,999 $ 56,092 $ 162,626 $ (169,437) $ (29,283) $ 129 $ 20,128
[1] *Reflects the adoption of the FASB guidance on credit losses. Refer to note 2, “Accounting Changes.”