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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/20 Ibm Credit LLC 10-K 12/31/19 103:16M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.47M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 31K
3: EX-23.1 Consent of Experts or Counsel HTML 28K
4: EX-24.1 Power of Attorney HTML 33K
5: EX-24.2 Power of Attorney HTML 27K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
74: R1 Document and Entity Information HTML 88K
15: R2 Consolidated Statement of Earnings HTML 73K
48: R3 Consolidated Statement of Earnings (Parenthetical) HTML 30K
88: R4 Consolidated Statement of Comprehensive Income HTML 57K
76: R5 Consolidated Statement of Financial Position HTML 103K
17: R6 Consolidated Statement of Financial Position HTML 40K
(Parenthetical)
50: R7 Consolidated Statement of Cash Flows HTML 121K
83: R8 Consolidated Statement of Changes in Member's HTML 73K
Interest
77: R9 Consolidated Statement of Changes in Member's HTML 29K
Interest (Parenthetical)
58: R10 Significant Accounting Policies HTML 66K
92: R11 Accounting Changes HTML 39K
40: R12 Relationship With Ibm and Related Party HTML 50K
Transactions
28: R13 Financial Instruments HTML 306K
60: R14 Leases HTML 73K
93: R15 Financing Receivables, Receivables HTML 572K
Purchased/Participated From Ibm
41: R16 Other Assets HTML 43K
29: R17 Borrowings HTML 172K
62: R18 Other Liabilities HTML 45K
91: R19 Equity Activity HTML 161K
56: R20 Contingencies and Commitments HTML 35K
22: R21 Taxes HTML 149K
79: R22 Retirement-Related Benefits HTML 35K
89: R23 Segment Information HTML 153K
57: R24 Divestiture HTML 31K
23: R25 Schedule Ii Valuation and Qualifying Accounts and HTML 66K
Reserves
80: R26 Significant Accounting Policies (Policies) HTML 117K
90: R27 Financial Instruments (Tables) HTML 299K
55: R28 Leases (Tables) HTML 63K
24: R29 Financing Receivables, Receivables HTML 569K
Purchased/Participated From Ibm (Tables)
27: R30 Other Assets (Tables) HTML 43K
38: R31 Borrowings (Tables) HTML 170K
95: R32 Other Liabilities (Tables) HTML 45K
64: R33 Equity Activity (Tables) HTML 162K
26: R34 Taxes (Tables) HTML 146K
37: R35 Segment Information (Tables) HTML 160K
94: R36 SIGNIFICANT ACCOUNTING POLICIES - Financing HTML 35K
Receivables (Details)
63: R37 SIGNIFICANT ACCOUNTING POLICIES - Income Taxes HTML 32K
(Details)
25: R38 SIGNIFICANT ACCOUNTING POLICIES - Equipment under HTML 33K
Operating Lease (Details)
39: R39 Accounting Changes (Details) HTML 69K
21: R40 RELATIONSHIP WITH IBM AND RELATED PARTY HTML 39K
TRANSACTIONS - Support Agreement (Details)
53: R41 RELATIONSHIP WITH IBM AND RELATED PARTY HTML 63K
TRANSACTIONS - Operating Relationship (Details)
82: R42 RELATIONSHIP WITH IBM AND RELATED PARTY HTML 51K
TRANSACTIONS - Borrowing, Services, and Other
Arrangements (Details)
72: R43 RELATIONSHIP WITH IBM AND RELATED PARTY HTML 39K
TRANSACTIONS - Tax Sharing Agreement (Details)
20: R44 FINANCIAL INSTRUMENTS - Fair Value Measurements HTML 54K
(Details)
52: R45 FINANCIAL INSTRUMENTS - Not Measured at Fair Value HTML 32K
(Details)
81: R46 FINANCIAL INSTRUMENTS - Derivatives, Offsetting HTML 43K
(Details)
71: R47 FINANCIAL INSTRUMENTS - Derivatives, Other HTML 48K
Information (Details)
19: R48 FINANCIAL INSTRUMENTS- Derivatives, Fair Value HTML 48K
(Details)
54: R49 FINANCIAL INSTRUMENTS - Cumulative Basis HTML 34K
Adjustment for Fair Value Hedges (Details)
46: R50 FINANCIAL INSTRUMENTS - Effect of Hedge Activity HTML 41K
on Income and Expense (Details)
34: R51 FINANCIAL INSTRUMENTS - Derivatives, Gains and HTML 57K
Losses (Details)
65: R52 LEASES - Lease income (Details) HTML 36K
96: R53 LEASES - Sales and Direct Financing Leases HTML 51K
(Details)
47: R54 LEASES - Operating Leases (Details) HTML 46K
35: R55 FINANCING RECEIVABLES, RECEIVABLES HTML 92K
PURCHASED/PARTICIPATED FROM IBM - Net of
Allowances (Details)
66: R56 FINANCING RECEIVABLES, RECEIVABLES HTML 125K
PURCHASED/PARTICIPATED FROM IBM - By Portfolio
Segment (Details)
97: R57 FINANCING RECEIVABLES, RECEIVABLES HTML 103K
PURCHASED/PARTICIPATED FROM IBM - Past Due
(Details)
45: R58 FINANCING RECEIVABLES, RECEIVABLES HTML 132K
PURCHASED/PARTICIPATED FROM IBM - Credit Quality
Indicators (Details)
36: R59 Other Assets (Details) HTML 43K
73: R60 BORROWINGS - Short-Term Debt (Details) HTML 53K
85: R61 BORROWINGS - Long-Term Debt, Components (Details) HTML 84K
49: R62 BORROWINGS - Post Swap Borrowing (Details) HTML 52K
16: R63 BORROWINGS - Contractual Maturities (Details) HTML 58K
75: R64 BORROWINGS - Interest on Debt (Details) HTML 32K
87: R65 BORROWINGS - Lines of Credit (Details) HTML 63K
51: R66 Other Liabilities (Details) HTML 44K
18: R67 EQUITY ACTIVITY - Reclassifications and Taxes HTML 85K
(Details)
78: R68 EQUITY ACTIVITY - AOCI Rollforward (Details) HTML 57K
84: R69 CONTINGENCIES AND COMMITMENTS - Contingencies HTML 30K
(Details)
102: R70 CONTINGENCIES AND COMMITMENTS - Commitments HTML 33K
(Details)
70: R71 TAXES - Income before Income Taxes (Details) HTML 38K
32: R72 TAXES - Provision by Geographic Operations HTML 36K
(Details)
44: R73 TAXES - Provision by Taxing Jurisdiction (Details) HTML 63K
99: R74 TAXES - Tax Rate Reconciliation (Details) HTML 48K
68: R75 TAXES - Tax Rate Reconciliation Narrative HTML 47K
(Details)
30: R76 TAXES - Deferred Taxes (Details) HTML 60K
42: R77 TAXES - Carryforwards (Details) HTML 35K
103: R78 TAXES - Uncertain Tax Liabilities and HTML 40K
Undistributed Foreign Earnings (Details)
67: R79 Retirement-Related Benefits (Details) HTML 51K
101: R80 SEGMENT INFORMATION - Business Segments (Details) HTML 68K
69: R81 SEGMENT INFORMATION - Assets Reconciliation HTML 53K
(Details)
31: R82 SEGMENT INFORMATION - Geographical Information HTML 69K
(Details)
43: R83 Divestiture (Details) HTML 35K
100: R84 Schedule Ii Valuation and Qualifying Accounts and HTML 39K
Reserves (Details)
33: XML IDEA XML File -- Filing Summary XML 183K
61: XML XBRL Instance -- ibmc-20191231x10ka9a1bf_htm XML 5.37M
86: EXCEL IDEA Workbook of Financial Reports XLSX 125K
11: EX-101.CAL XBRL Calculations -- ibmc-20191231_cal XML 237K
12: EX-101.DEF XBRL Definitions -- ibmc-20191231_def XML 833K
13: EX-101.LAB XBRL Labels -- ibmc-20191231_lab XML 1.37M
14: EX-101.PRE XBRL Presentations -- ibmc-20191231_pre XML 1.23M
10: EX-101.SCH XBRL Schema -- ibmc-20191231 XSD 198K
59: JSON XBRL Instance as JSON Data -- MetaLinks 417± 646K
98: ZIP XBRL Zipped Folder -- 0001558370-20-001786-xbrl Zip 420K
| ibmc_EX31_2 |
EXHIBIT 31.2
CERTIFICATION PURSUANT TO RULE 13A-14(a) OR 15D-14(a) OF THE SECURITIES
EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Adam Wilson, certify that:
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1. |
I have reviewed this annual report on Form 10-K of IBM Credit LLC; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a. |
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b. |
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c. |
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d. |
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): |
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a. |
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b. |
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: February 28, 2020 |
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/s/ Adam Wilson |
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Vice President, Finance |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/28/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||