XML 176 R151.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION - Assets and Other Items (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Segment Information      
Number of business segments to which assets are assigned when ownership is shared between several segments | segment 1    
Assets $ 125,356 $ 117,470 $ 110,495
Interest expense 615 630 468
Business Segments      
Segment Information      
Assets 103,155 98,534 91,999
Depreciation/amortization of intangibles 4,190 4,248 3,610
Capital expenditures/investments in intangibles 3,265 3,764 3,830
Interest income 1,527 1,547 1,720
Interest expense 381 371 469
Business Segments | Cognitive Solutions      
Segment Information      
Assets 24,829 25,517 20,017
Depreciation/amortization of intangibles 1,121 1,228 921
Capital expenditures/investments in intangibles 373 495 448
Business Segments | Global Business Services      
Segment Information      
Assets 8,713 8,628 8,327
Depreciation/amortization of intangibles 101 104 81
Capital expenditures/investments in intangibles 50 55 86
Business Segments | Technology Services & Cloud Platforms      
Segment Information      
Assets 24,619 24,085 23,530
Depreciation/amortization of intangibles 2,359 2,224 1,944
Capital expenditures/investments in intangibles 2,290 2,382 2,619
Business Segments | Systems      
Segment Information      
Assets 3,898 3,812 3,967
Depreciation/amortization of intangibles 341 375 321
Capital expenditures/investments in intangibles 189 453 321
Business Segments | Global Financing      
Segment Information      
Assets 41,096 36,492 36,157
Depreciation/amortization of intangibles 267 317 343
Capital expenditures/investments in intangibles 364 380 356
Interest income 1,527 1,547 1,720
Interest expense $ 381 $ 371 $ 469