XML 83 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets Including Goodwill - Goodwill by Segment (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Changes in Goodwill Balances    
Beginning Balance $ 59,617 $ 58,222
Goodwill Additions 2,351 575
Purchase Price Adjustments (3)  
Divestitures (13)  
Foreign Currency Translation and Other Adjustments (575) 960
Ending Balance 61,378 59,617
Goodwill impairment losses 0 0
Goodwill accumulated impairment losses 0 0
Red Hat, Inc.    
Changes in Goodwill Balances    
Purchase Price Adjustments   (139)
Global Technology Services | Infrastructure Services    
Changes in Goodwill Balances    
Ending Balance 5,800  
Business Segments | Cloud & Cognitive Software    
Changes in Goodwill Balances    
Beginning Balance 43,934 43,037
Goodwill Additions 1,655 362
Purchase Price Adjustments 8  
Divestitures (13)  
Foreign Currency Translation and Other Adjustments (374) 675
Ending Balance 45,210 43,934
Business Segments | Cloud & Cognitive Software | Red Hat, Inc.    
Changes in Goodwill Balances    
Purchase Price Adjustments   (139)
Business Segments | Global Business Services    
Changes in Goodwill Balances    
Beginning Balance 6,145 5,775
Goodwill Additions 695 205
Purchase Price Adjustments (11)  
Foreign Currency Translation and Other Adjustments (101) 165
Ending Balance 6,727 6,145
Business Segments | Global Technology Services    
Changes in Goodwill Balances    
Beginning Balance 7,245 7,141
Goodwill Additions 2  
Foreign Currency Translation and Other Adjustments (92) 104
Ending Balance 7,155 7,245
Business Segments | Systems    
Changes in Goodwill Balances    
Beginning Balance 2,293 2,270
Goodwill Additions   8
Purchase Price Adjustments 0  
Foreign Currency Translation and Other Adjustments (7) 15
Ending Balance $ 2,286 $ 2,293