XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segments - Pre-Tax Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Pre-tax income from continuing operations        
Amortization of acquired intangible assets $ (417.0) $ (469.0) $ (1,337.0) $ (1,371.0)
Acquisition-related (charges)/income (1.0) (4.0) (9.0) (37.0)
Non-operating retirement-related (costs)/income (6,062.0) (318.0) (6,455.0) (967.0)
Kyndryl-related impacts 14.0   (353.0)  
Other - divested businesses 0.0 (41.0) 108.0 (106.0)
Income/(loss) from continuing operations before income taxes (4,501.0) 813.0 [1] (2,156.0) 1,968.0 [1]
Pre-tax pension settlement charge 5,900.0   5,894.0  
Business Segments        
Pre-tax income from continuing operations        
Income/(loss) from continuing operations before income taxes 2,128.0 1,797.0 6,470.0 5,071.0
Internal transactions        
Pre-tax income from continuing operations        
Income/(loss) from continuing operations before income taxes 0.0 1.0 (15.0) (3.0)
Unallocated corporate amounts        
Pre-tax income from continuing operations        
Income/(loss) from continuing operations before income taxes $ (163.0) $ (155.0) $ (565.0) $ (619.0)
[1] Reclassified to reflect discontinued operations presentation.