XML 101 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Separation of Kyndryl - Major categories of income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Discontinued Operations      
Provision for income taxes $ 124 $ 714 $ 484
Income/(loss) from discontinued operations, net of tax (143) 1,030 1,658
Managed infrastructure services unit | Disposed by separation      
Discontinued Operations      
Revenue 7 14,994 18,441
Cost of sales 24 11,270 13,651
Selling, general and administrative 86 1,869 1,641
Kyndryl-related workforce rebalancing charges   31 884
RD&E and Other (income) and expense (84) 80 124
Income/(loss) from discontinued operations before income taxes (20) 1,744 2,142
Provision for income taxes 124 714 484
Income/(loss) from discontinued operations, net of tax $ (143) 1,030 1,658
Microelectronics Business      
Discontinued Operations      
Income/(loss) from discontinued operations, net of tax   $ (1) $ 89