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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, 2020 $ 20,597 $ 56,556 $ 162,717 $ (169,339) $ (29,337) $ 129 $ 20,727
Net income plus other comprehensive income/(loss):              
Net income 2,280   2,280       2,280
Other comprehensive income/(loss) 1,685       1,685   1,685
Total comprehensive income/(loss) 3,965           3,965
Cash dividends paid - common stock (2,924)   (2,924)       (2,924)
Common stock issued under employee plans 355 355         355
Purchases and sales of treasury stock under employee plans - net (51)   13 (65)     (51)
Changes in noncontrolling interests           (4) (4)
Balance at the End of the Period at Jun. 30, 2021 21,942 56,912 162,086 (169,404) (27,652) 125 22,067
Balance at the Beginning of the Period at Mar. 31, 2021 21,389 56,788 162,218 (169,360) (28,257) 124 21,513
Net income plus other comprehensive income/(loss):              
Net income 1,325   1,325       1,325
Other comprehensive income/(loss) 605       605   605
Total comprehensive income/(loss) 1,930           1,930
Cash dividends paid - common stock (1,467)   (1,467)       (1,467)
Common stock issued under employee plans 124 124         124
Purchases and sales of treasury stock under employee plans - net (33)   11 (44)     (33)
Changes in noncontrolling interests           1 1
Balance at the End of the Period at Jun. 30, 2021 21,942 56,912 162,086 (169,404) (27,652) 125 22,067
Balance at the Beginning of the Period at Dec. 31, 2021 18,901 57,319 154,209 (169,392) (23,234) 95 18,996
Net income plus other comprehensive income/(loss):              
Net income 2,125   2,125       2,125
Other comprehensive income/(loss) 1,066       1,066   1,066
Total comprehensive income/(loss) 3,191           3,191
Cash dividends paid - common stock (2,963)   (2,963)       (2,963)
Common stock issued under employee plans 420 420         420
Purchases and sales of treasury stock under employee plans - net (141)   (11) (130)     (141)
Other equity 0 63 (63)       0
Changes in noncontrolling interests           (27) (27)
Balance at the End of the Period at Jun. 30, 2022 19,409 57,802 153,298 (169,522) (22,169) 67 19,476
Balance at the Beginning of the Period at Mar. 31, 2022 19,050 57,603 153,401 (169,422) (22,532) 62 19,112
Net income plus other comprehensive income/(loss):              
Net income 1,392   1,392       1,392
Other comprehensive income/(loss) 363       363   363
Total comprehensive income/(loss) 1,755           1,755
Cash dividends paid - common stock (1,488)   (1,488)       (1,488)
Common stock issued under employee plans 199 199         199
Purchases and sales of treasury stock under employee plans - net (107)   (7) (100)     (107)
Changes in noncontrolling interests           6 6
Balance at the End of the Period at Jun. 30, 2022 $ 19,409 $ 57,802 $ 153,298 $ (169,522) $ (22,169) $ 67 $ 19,476