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Consolidated Statement of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 10,412 $ 11,922
Marketable securities (Note D) 717 0
Notes and accounts receivable-trade (net of allowances of $255 in 2012 and $256 in 2011) 10,667 11,179
Short-term financing receivables (net of allowances of $288 in 2012 and $311 in 2011) (Note F) 18,038 16,901
Other accounts receivable (net of allowances of $17 in 2012 and $11 in 2011) 1,873 1,481
Inventories (Note E) 2,287 2,595
Deferred taxes (Note N) 1,415 1,601
Prepaid expenses and other current assets 4,024 5,249
Total current assets 49,433 50,928
Property, plant and equipment (Note G) 40,501 40,124
Less: Accumulated depreciation (Note G) 26,505 26,241
Property, plant and equipment-net (Note G) 13,996 13,883
Long-term financing receivables (net of allowances of $66 in 2012 and $38 in 2011) (Note F) 12,812 10,776
Prepaid pension assets (Note S) 945 2,843
Deferred taxes (Note N) 3,973 3,503
Goodwill (Note I) 29,247 26,213
Intangible assets-net (Note I) 3,787 3,392
Investments and sundry assets (Note H) 5,021 4,895
Total assets 119,213 [1] 116,433
Current liabilities    
Taxes (Note N) 4,948 3,313
Short-term debt (Notes D&J) 9,181 8,463
Accounts payable 7,952 8,517
Compensation and benefits 4,745 5,099
Deferred income 11,952 12,197
Other accrued expenses and liabilities 4,847 4,535
Total current liabilities 43,625 42,123 [1]
Long-term debt (Notes D&J) 24,088 22,857
Retirement and nonpension postretirement benefit obligations (Note S) 20,418 18,374
Deferred income 4,491 3,847
Other liabilities (Note K) 7,607 8,996
Total liabilities 100,229 96,197
Contingencies and commitments (Note M)      
IBM stockholders' equity    
Common stock, par value $.20 per share, and additional paid-in capital Shares authorized: 4,687,500,000 Shares issued (2012-2,197,561,159; 2011-2,182,469,838) 50,110 48,129
Retained earnings 117,641 104,857
Treasury stock, at cost (shares: 2012-1,080,193,483; 2011-1,019,287,274) (123,131) (110,963)
Accumulated other comprehensive income/(loss) (25,759) (21,885)
Total IBM stockholders' equity 18,860 [1] 20,138
Noncontrolling interests (Note A) 124 97
Total equity 18,984 20,236 [1]
Total liabilities and equity $ 119,213 $ 116,433
[1] Amounts may not add due to rounding.