XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Separation of Kyndryl - Major categories of income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Discontinued Operations    
Income from discontinued operations, net of tax $ 71 $ 552 [1]
Managed infrastructure services unit | Disposed by separation    
Discontinued Operations    
Revenue 17 4,543
Cost of sales 21 3,365
Selling, general and administrative (6) 488
RD&E and Other (income) and expense (69) 29
Income from discontinued operations before income taxes 73 661
Provision for income taxes 2 109
Income from discontinued operations, net of tax $ 71 $ 552
[1] Reclassified to reflect discontinued operations presentation.