XML 112 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segments - Results of Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Information        
Revenue   $ 57,350 $ 55,179 $ 57,714
Pre-tax income from continuing operations   4,837 2,572 7,206
Charge for structural actions $ 1,472      
Software        
Segment Information        
Charge for structural actions 700      
Consulting        
Segment Information        
Charge for structural actions 400      
Infrastructure        
Segment Information        
Charge for structural actions $ 400      
Internal transactions        
Segment Information        
Pre-tax income from continuing operations   (7) (28) (21)
Business Segments        
Segment Information        
Revenue   56,946 54,691 56,336
Pre-tax income from continuing operations   $ 8,637 $ 6,479 9,502
Revenue year-to-year change (as a percent)   4.10% (2.90%)  
Pre-tax income year-to-year change (as a percent)   33.30% (31.80%)  
Pre-tax income margin (as a percent)   15.20% 11.80%  
Business Segments | Software        
Segment Information        
Revenue   $ 24,141 $ 22,927 22,408
Pre-tax income from continuing operations   $ 4,722 $ 3,341 5,025
Revenue year-to-year change (as a percent)   5.30% 2.30%  
Pre-tax income year-to-year change (as a percent)   41.30% (33.50%)  
Pre-tax income margin (as a percent)   19.60% 14.60%  
Business Segments | Consulting        
Segment Information        
Revenue   $ 17,844 $ 16,257 16,939
Pre-tax income from continuing operations   $ 1,449 $ 1,034 1,344
Revenue year-to-year change (as a percent)   9.80% (4.00%)  
Pre-tax income year-to-year change (as a percent)   40.10% (23.00%)  
Pre-tax income margin (as a percent)   8.10% 6.40%  
Business Segments | Infrastructure        
Segment Information        
Revenue   $ 14,188 $ 14,533 15,774
Pre-tax income from continuing operations   $ 2,025 $ 1,654 2,481
Revenue year-to-year change (as a percent)   (2.40%) (7.90%)  
Pre-tax income year-to-year change (as a percent)   22.40% (33.30%)  
Pre-tax income margin (as a percent)   14.30% 11.40%  
Business Segments | Financing        
Segment Information        
Revenue   $ 774 $ 975 1,215
Pre-tax income from continuing operations   $ 441 $ 449 $ 652
Revenue year-to-year change (as a percent)   (20.60%) (19.80%)  
Pre-tax income year-to-year change (as a percent)   (1.80%) (31.20%)  
Pre-tax income margin (as a percent)   57.00% 46.10%