XML 87 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments - Results of Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segments        
Revenue $ 18,756 $ 19,153 $ 57,830 $ 56,597
Pre-tax income from continuing operations 2,996 3,065 6,908 6,931
Business Segments, Excluding Intersegment Revenue        
Segments        
Revenue 18,694 19,098 57,655 56,405
Business Segments, Excluding Intersegment Revenue | Cognitive Solutions        
Segments        
Revenue 4,148 4,400 13,027 13,021
Business Segments, Excluding Intersegment Revenue | Global Business Services        
Segments        
Revenue 4,130 4,093 12,495 12,196
Business Segments, Excluding Intersegment Revenue | Technology Services & Cloud Platforms        
Segments        
Revenue 8,292 8,457 25,533 25,079
Business Segments, Excluding Intersegment Revenue | Systems        
Segments        
Revenue 1,736 1,721 5,412 4,863
Business Segments, Excluding Intersegment Revenue | Global Financing        
Segments        
Revenue 388 427 1,188 1,246
Internal transactions        
Segments        
Revenue (1,476) (1,384) (4,738) (4,265)
Pre-tax income from continuing operations (116) (126) (625) (515)
Internal transactions | Cognitive Solutions        
Segments        
Revenue (639) (629) (2,122) (2,001)
Internal transactions | Global Business Services        
Segments        
Revenue (77) (92) (249) (271)
Internal transactions | Technology Services & Cloud Platforms        
Segments        
Revenue (240) (164) (550) (497)
Internal transactions | Systems        
Segments        
Revenue (181) (227) (576) (571)
Internal transactions | Global Financing        
Segments        
Revenue (338) (272) (1,240) (925)
Business Segments        
Segments        
Revenue 20,170 20,482 62,392 60,670
Pre-tax income from continuing operations $ 3,801 $ 3,843 $ 9,616 $ 9,459
Revenue year-to-year change (as a percent) (1.50%)   2.80%  
Pre-tax income year-to-year change (as a percent) (1.10%)   1.70%  
Pre-tax income/(loss) margin (as a percent) 18.80% 18.80% 15.40% 15.60%
Business Segments | Cognitive Solutions        
Segments        
Revenue $ 4,787 $ 5,030 $ 15,149 $ 15,022
Pre-tax income from continuing operations $ 1,629 $ 1,643 $ 4,718 $ 4,522
Revenue year-to-year change (as a percent) (4.80%)   0.80%  
Pre-tax income year-to-year change (as a percent) (0.90%)   4.30%  
Pre-tax income/(loss) margin (as a percent) 34.00% 32.70% 31.10% 30.10%
Business Segments | Global Business Services        
Segments        
Revenue $ 4,207 $ 4,185 $ 12,744 $ 12,467
Pre-tax income from continuing operations $ 579 $ 442 $ 1,109 $ 1,035
Revenue year-to-year change (as a percent) 0.50%   2.20%  
Pre-tax income year-to-year change (as a percent) 30.90%   7.10%  
Pre-tax income/(loss) margin (as a percent) 13.80% 10.60% 8.70% 8.30%
Business Segments | Technology Services & Cloud Platforms        
Segments        
Revenue $ 8,533 $ 8,621 $ 26,083 $ 25,576
Pre-tax income from continuing operations $ 1,075 $ 1,177 $ 2,395 $ 2,845
Revenue year-to-year change (as a percent) (1.00%)   2.00%  
Pre-tax income year-to-year change (as a percent) (8.60%)   (15.80%)  
Pre-tax income/(loss) margin (as a percent) 12.60% 13.70% 9.20% 11.10%
Business Segments | Systems        
Segments        
Revenue $ 1,917 $ 1,948 $ 5,989 $ 5,434
Pre-tax income from continuing operations $ 209 $ 337 $ 352 $ 222
Revenue year-to-year change (as a percent) (1.60%)   10.20%  
Pre-tax income year-to-year change (as a percent) (37.90%)   58.80%  
Pre-tax income/(loss) margin (as a percent) 10.90% 17.30% 5.90% 4.10%
Business Segments | Global Financing        
Segments        
Revenue $ 726 $ 698 $ 2,428 $ 2,171
Pre-tax income from continuing operations $ 308 $ 243 $ 1,042 $ 835
Revenue year-to-year change (as a percent) 4.00%   11.80%  
Pre-tax income year-to-year change (as a percent) 26.90%   24.80%  
Pre-tax income/(loss) margin (as a percent) 42.50% 34.80% 42.90% 38.50%