Segments - Pre-Tax Income Reconciliation (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Pre-tax income from continuing operations | ||||
| Amortization of acquired intangible assets | $ (389) | $ (458) | $ (781) | $ (919) |
| Acquisition-related (charges)/income | (7) | (2) | (10) | (9) |
| Non-operating retirement-related (costs)/income | (1) | (192) | 4 | (394) |
| Kyndryl-related impacts | 0 | (145) | 0 | (367) |
| Workforce rebalancing charges | (117) | 0 | (376) | 0 |
| Other divested businesses | (1) | 160 | (5) | 109 |
| Total pre-tax income/(loss) from continuing operations | 2,000 | 1,722 | 3,058 | 2,345 |
| Operating Segments | ||||
| Pre-tax income from continuing operations | ||||
| Workforce rebalancing charges | (3) | (9) | ||
| Total pre-tax income/(loss) from continuing operations | 2,647 | 2,577 | 4,510 | 4,342 |
| Unallocated corporate amounts and other | ||||
| Pre-tax income from continuing operations | ||||
| Total pre-tax income/(loss) from continuing operations | $ (133) | $ (219) | $ (284) | $ (418) |
| X | ||||||||||
- Definition Charges excluded from segment pre-tax income including: acquisition-related in-process research and development, transaction costs, applicable restructuring and tax charges related to acquisition integration. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of acquired intangible assets. No definition available.
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- Definition Income and charges excluded from operating earnings and segment pre-tax income including: defined benefit plan and other postretirement benefit plan interest cost, expected return on plan assets, amortized actuarial gains/losses, the impacts of any plan curtailments/settlements, multi-employer pension costs and insolvency insurance costs. No definition available.
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- Definition The amount of pre-tax income from other divested businesses excluding discontinued operations. No definition available.
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- Definition Charges during the reporting period related to spin-off. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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