XML 87 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets Including Goodwill - Goodwill by Segment (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Changes in Goodwill Balances    
Beginning Balance $ 58,222 $ 36,265
Goodwill Additions 25 23,102
Purchase Price Adjustments   24
Divestitures   (1,257)
Foreign Currency Translation and Other Adjustments 248 87
Ending Balance 58,355 58,222
Goodwill impairment losses 0 0
Goodwill accumulated impairment losses 0 0
Red Hat, Inc.    
Changes in Goodwill Balances    
Purchase Price Adjustments (139)  
Ending Balance 23,000  
Cloud & Cognitive Software | Red Hat, Inc.    
Changes in Goodwill Balances    
Ending Balance 18,400  
Global Business Services | Red Hat, Inc.    
Changes in Goodwill Balances    
Ending Balance 1,100  
Global Technology Services | Red Hat, Inc.    
Changes in Goodwill Balances    
Ending Balance 3,100  
Systems | Red Hat, Inc.    
Changes in Goodwill Balances    
Ending Balance 400  
Business Segments | Cloud & Cognitive Software    
Changes in Goodwill Balances    
Beginning Balance 43,037 24,463
Goodwill Additions 25 18,399
Purchase Price Adjustments   133
Foreign Currency Translation and Other Adjustments 186 41
Ending Balance 43,109 43,037
Business Segments | Cloud & Cognitive Software | Red Hat, Inc.    
Changes in Goodwill Balances    
Purchase Price Adjustments (139)  
Business Segments | Global Business Services    
Changes in Goodwill Balances    
Beginning Balance 5,775 4,711
Goodwill Additions   1,059
Purchase Price Adjustments   1
Divestitures   (1)
Foreign Currency Translation and Other Adjustments 47 5
Ending Balance 5,822 5,775
Business Segments | Global Technology Services    
Changes in Goodwill Balances    
Beginning Balance 7,141 3,988
Goodwill Additions   3,119
Foreign Currency Translation and Other Adjustments 13 34
Ending Balance 7,154 7,141
Business Segments | Systems    
Changes in Goodwill Balances    
Beginning Balance 2,270 1,847
Goodwill Additions   525
Purchase Price Adjustments   (110)
Foreign Currency Translation and Other Adjustments 1 7
Ending Balance $ 2,270 2,270
Other | Divested businesses    
Changes in Goodwill Balances    
Beginning Balance   1,256
Divestitures   $ (1,256)