XML 34 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets Including Goodwill: (Details 3) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Changes in Goodwill Balances    
Beginning Balance $ 26,213 $ 25,136
Goodwill Additions 1,596 1,291
Purchase Price Adjustments (5) 2
Divestitures (3) (13)
Foreign Currency Translation and Other Adjustments (67) (203)
Ending Balance 27,735 26,213
Global Business Services
   
Changes in Goodwill Balances    
Beginning Balance 4,313 4,329
Goodwill Additions 5 14
Purchase Price Adjustments 0 0
Divestitures   (10)
Foreign Currency Translation and Other Adjustments (31) (20)
Ending Balance 4,287 4,313
Global Technology Services
   
Changes in Goodwill Balances    
Beginning Balance 2,646 2,704
Purchase Price Adjustments   (1)
Divestitures   (2)
Foreign Currency Translation and Other Adjustments (15) (55)
Ending Balance 2,631 2,646
Software
   
Changes in Goodwill Balances    
Beginning Balance 18,121 16,963
Goodwill Additions 1,370 1,277
Purchase Price Adjustments (5) 10
Divestitures (3) (2)
Foreign Currency Translation and Other Adjustments (21) (127)
Ending Balance 19,462 18,121
Systems and Technology
   
Changes in Goodwill Balances    
Beginning Balance 1,133 1,139
Goodwill Additions 222  
Purchase Price Adjustments 0 (6)
Foreign Currency Translation and Other Adjustments 1 0
Ending Balance $ 1,355 $ 1,133