XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions/Divestitures - Divestitures (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2019
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Select Standalone Cloud and Cognitive Software Products          
Divestitures          
Consideration $ 1,775        
Contingent consideration included in total 150        
Cash consideration received $ 812   $ 812    
Contingent consideration received   $ 90      
Cash payments by IBM for deferred revenue earned and received post divestiture   $ 51   $ 270  
Pre-tax gain on sale of business       640  
Period after closing to receive outstanding contingent consideration 27 months        
Select Marketing Platform and Commerce Offerings          
Divestitures          
Pre-tax gain on sale of business       $ 80  
Select Marketing Platform and Commerce Offerings | U.S.          
Divestitures          
Cash consideration received $ 240        
Remaining consideration to be received $ 150        
Period after closing for receipt of remaining consideration 36 months        
Sales Performance Management Offerings          
Divestitures          
Cash consideration received         $ 230
Pre-tax gain on sale of business         $ 136