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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/25/22 Int’l Business Machines Corp. 10-Q 9/30/22 119:24M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.42M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
11: R1 Document and Entity Information HTML 142K
12: R2 Consolidated Income Statement HTML 156K
13: R3 Consolidated Statement of Comprehensive Income HTML 104K
14: R4 Consolidated Balance Sheet HTML 189K
15: R5 Consolidated Balance Sheet (Parenthetical) HTML 48K
16: R6 Consolidated Statement of Cash Flows HTML 105K
17: R7 Consolidated Statement of Equity HTML 91K
18: R8 Consolidated Statement of Equity (Parenthetical) HTML 39K
19: R9 Basis of Presentation HTML 41K
20: R10 Accounting Changes HTML 51K
21: R11 Separation of Kyndryl HTML 76K
22: R12 Revenue Recognition HTML 164K
23: R13 Segments HTML 214K
24: R14 Acquisitions & Divestitures HTML 74K
25: R15 Earnings/(Loss) Per Share of Common Stock HTML 123K
26: R16 Financial Assets & Liabilities HTML 125K
27: R17 Financing Receivables HTML 372K
28: R18 Leases HTML 67K
29: R19 Intangible Assets Including Goodwill HTML 194K
30: R20 Borrowings HTML 148K
31: R21 Commitments HTML 63K
32: R22 Contingencies HTML 43K
33: R23 Equity Activity HTML 353K
34: R24 Derivative Financial Instruments HTML 359K
35: R25 Stock-Based Compensation HTML 62K
36: R26 Retirement-Related Benefits HTML 274K
37: R27 Subsequent Events HTML 33K
38: R28 Significant Accounting Policies (Policies) HTML 113K
39: R29 Separation of Kyndryl (Tables) HTML 74K
40: R30 Revenue Recognition (Tables) HTML 165K
41: R31 Segments (Tables) HTML 211K
42: R32 Acquisitions & Divestitures (Tables) HTML 55K
43: R33 Earnings/(Loss) Per Share of Common Stock (Tables) HTML 120K
44: R34 Financial Assets & Liabilities (Tables) HTML 109K
45: R35 Financing Receivables (Tables) HTML 374K
46: R36 Leases (Tables) HTML 67K
47: R37 Intangible Assets Including Goodwill (Tables) HTML 198K
48: R38 Borrowings (Tables) HTML 148K
49: R39 Commitments (Tables) HTML 59K
50: R40 Equity Activity (Tables) HTML 351K
51: R41 Derivative Financial Instruments (Tables) HTML 346K
52: R42 Stock-Based Compensation (Tables) HTML 58K
53: R43 Retirement-Related Benefits (Tables) HTML 317K
54: R44 Basis of Presentation (Details) HTML 70K
55: R45 Separation of Kyndryl (Details) HTML 62K
56: R46 Separation of Kyndryl - Major categories of income HTML 58K
(Details)
57: R47 Separation of Kyndryl - Cash flows (Details) HTML 38K
58: R48 Revenue Recognition - Disaggregation of Revenue by HTML 80K
Major Products and Service Offerings (Details)
59: R49 Revenue Recognition - Hybrid Cloud Revenue by HTML 41K
Segment (Details)
60: R50 Revenue Recognition - Disaggregation of Revenue by HTML 47K
Geography (Details)
61: R51 Revenue Recognition - Remaining Performance HTML 34K
Obligations (Details)
62: R52 Revenue Recognition - Remaining Performance HTML 42K
Obligations, Expected Timing of Satisfaction
(Details)
63: R53 Revenue Recognition - Performance Obligations HTML 32K
Satisfied or Partially Satisfied in Prior Periods
(Details)
64: R54 Revenue Recognition - Reconciliation of Contract HTML 44K
Balances (Details)
65: R55 Revenue Recognition - Trade Allowance for Credit HTML 40K
Losses (Details)
66: R56 Segments - Results of Continuing Operations HTML 73K
(Details)
67: R57 Segments - Revenue Reconciliation (Details) HTML 49K
68: R58 Segments - Pre-Tax Income Reconciliation (Details) HTML 56K
69: R59 Acquisitions & Divestitures - (Details) HTML 39K
70: R60 Acquisitions & Divestitures - Purchase Price HTML 81K
Allocation (Details)
71: R61 Acquisitions & Divestitures - Divestitures HTML 46K
(Details)
72: R62 Earnings/(Loss) Per Share of Common Stock - HTML 108K
Computation (Details)
73: R63 Earnings/(Loss) Per Share of Common Stock - HTML 40K
Antidilutive Stock Options (Details)
74: R64 Financial Assets & Liabilities - Impairment HTML 32K
(Details)
75: R65 Financial Assets & Liabilities - Fair Value HTML 94K
Measurements (Details)
76: R66 Financial Assets & Liabilities - Kyndryl Common HTML 92K
Stock (Details)
77: R67 Financial Assets & Liabilities - Not Measured at HTML 34K
Fair Value (Details)
78: R68 Financing Receivables - Payment Terms (Details) HTML 41K
79: R69 Financing Receivables - Components of Financing HTML 107K
Receivables (Details)
80: R70 Financing Receivables - Transfer of Financing HTML 42K
Assets (Details)
81: R71 Financing Receivables - By Portfolio Segment HTML 64K
(Details)
82: R72 Financing Receivables - Past Due (Details) HTML 58K
83: R73 Financing Receivables - Credit Quality Year of HTML 67K
Origination (Details)
84: R74 Leases - Lease Amounts Included in Consolidated HTML 48K
Income Statement (Details)
85: R75 Intangible Assets Including Goodwill - Intangible HTML 54K
Assets by Class (Details)
86: R76 Intangible Assets Including Goodwill - Intangible HTML 42K
Assets Activity (Details)
87: R77 Intangible Assets Including Goodwill - Future HTML 50K
Amortization (Details)
88: R78 Intangible Assets Including Goodwill - Goodwill by HTML 67K
Segment (Details)
89: R79 Borrowings - Short-Term Debt (Details) HTML 43K
90: R80 Borrowings - Long-Term Debt, Components (Details) HTML 115K
91: R81 Borrowings - Long-Term Debt, Covenants (Details) HTML 37K
92: R82 Borrowings - Long-Term Debt, Debt Issued (Details) HTML 48K
93: R83 Borrowings - Pre-Swap Obligations (Details) HTML 49K
94: R84 Borrowings - Interest on Debt (Details) HTML 40K
95: R85 Borrowings - Lines of Credit (Details) HTML 43K
96: R86 Commitments - Extensions of Credit (Details) HTML 35K
97: R87 Commitments - Standard Warranty Liability HTML 39K
(Details)
98: R88 Commitments - Extended Warranty Liability HTML 46K
(Details)
99: R89 Contingencies (Details) HTML 59K
100: R90 Equity Activity - Reclassifications and Taxes HTML 194K
(Details)
101: R91 Equity Activity - AOCI Rollforward (Details) HTML 78K
102: R92 Derivative Financial Instruments - Offsetting HTML 59K
(Details)
103: R93 Derivative Financial Instruments - Hedging HTML 71K
Programs (Details)
104: R94 Derivative Financial Instruments - Cumulative HTML 40K
Basis Adjustments for Fair Value Hedges (Details)
105: R95 Derivative Financial Instruments - Effect of Hedge HTML 65K
Activity on Income and Expense (Details)
106: R96 Derivative Financial Instruments - Gains and HTML 85K
Losses (Details)
107: R97 Stock-Based Compensation (Details) HTML 60K
108: R98 Stock-Based Compensation - ESPP (Details) HTML 34K
109: R99 Retirement-Related Benefits - All Retirement Plans HTML 45K
Cost (Details)
110: R100 Retirement-Related Benefits - Cost of Pension HTML 104K
Plans (Details)
111: R101 Retirement-Related Benefits - Pension and HTML 53K
Nonpension Postretirement Plan Changes (Details)
112: R102 Retirement-Related Benefits - Changes in Benefit HTML 93K
Obligation and Plan Assets (Details)
113: R103 Retirement-Related Benefits - Contributions HTML 44K
(Details)
114: R104 Subsequent Events (Details) HTML 39K
117: XML IDEA XML File -- Filing Summary XML 222K
115: XML XBRL Instance -- ibm-20220930x10q_htm XML 8.13M
116: EXCEL IDEA Workbook of Financial Reports XLSX 192K
7: EX-101.CAL XBRL Calculations -- ibm-20220930_cal XML 324K
8: EX-101.DEF XBRL Definitions -- ibm-20220930_def XML 1.32M
9: EX-101.LAB XBRL Labels -- ibm-20220930_lab XML 1.92M
10: EX-101.PRE XBRL Presentations -- ibm-20220930_pre XML 1.75M
6: EX-101.SCH XBRL Schema -- ibm-20220930 XSD 304K
118: JSON XBRL Instance as JSON Data -- MetaLinks 669± 954K
119: ZIP XBRL Zipped Folder -- 0001558370-22-015322-xbrl Zip 596K
 | Download this zipped .zip folder |
| Files: | ibm-20220930.xsd ibm-20220930_cal.xml ibm-20220930_def.xml ibm-20220930_lab.xml ibm-20220930_pre.xml ibm-20220930x10q.htm ibm-20220930xex31d1.htm ibm-20220930xex31d2.htm ibm-20220930xex32d1.htm ibm-20220930xex32d2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/01/23 Int’l Business Machines Corp. 424B5 2:650K Toppan Merrill/FA 2/01/23 Int’l Business Machines Corp. 424B5 2:715K Toppan Merrill/FA 1/30/23 Int’l Business Machines Corp. 424B3 1:567K Toppan Merrill/FA 1/30/23 Int’l Business Machines Corp. 424B3 1:658K Toppan Merrill/FA |