v3.25.2
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Total IBM Stockholders' Equity
Common Stock and Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Non- Controlling Interests
Balance at the beginning of the period at Dec. 31, 2023 $ 22,613 $ 22,533 $ 59,643 $ 151,276 $ (169,624) $ (18,761) $ 80
Net income plus other comprehensive income/(loss):              
Net income 3,439 3,439   3,439      
Other comprehensive income/(loss) 442 442       442  
Total comprehensive income 3,882 3,882          
Cash dividends paid - common stock (3,058) (3,058)   (3,058)      
Common stock issued under employee plans 858 858 858        
Purchases and sales of treasury stock under employee plans - net (188) (188)   3 (191)    
Changes in noncontrolling interests (3)           (3)
Balance at the end of the period at Jun. 30, 2024 24,103 24,026 60,501 151,659 (169,815) (18,319) 77
Balance at the beginning of the period at Mar. 31, 2024 23,333 23,261 60,145 151,362 (169,759) (18,488) 72
Net income plus other comprehensive income/(loss):              
Net income 1,834 1,834   1,834      
Other comprehensive income/(loss) 169 169       169  
Total comprehensive income 2,003 2,003          
Cash dividends paid - common stock (1,537) (1,537)   (1,537)      
Common stock issued under employee plans 356 356 356        
Purchases and sales of treasury stock under employee plans - net (58) (58)   (1) (57)    
Changes in noncontrolling interests 5           5
Balance at the end of the period at Jun. 30, 2024 24,103 24,026 60,501 151,659 (169,815) (18,319) 77
Balance at the beginning of the period at Dec. 31, 2024 27,393 27,307 61,380 151,163 (169,968) (15,269) 86
Net income plus other comprehensive income/(loss):              
Net income 3,249 3,249   3,249      
Other comprehensive income/(loss) (772) (772)       (772)  
Total comprehensive income 2,476 2,476          
Cash dividends paid - common stock (3,112) (3,112)   (3,112)      
Common stock issued under employee plans 1,012 1,012 1,012        
Purchases and sales of treasury stock under employee plans - net (174) (174)   67 (241)    
Changes in noncontrolling interests (7)           (7)
Balance at the end of the period at Jun. 30, 2025 27,588 27,509 62,392 151,367 (170,209) (16,041) 79
Balance at the beginning of the period at Mar. 31, 2025 26,953 26,880 61,913 150,703 (170,160) (15,575) 72
Net income plus other comprehensive income/(loss):              
Net income 2,194 2,194   2,194      
Other comprehensive income/(loss) (466) (466)       (466)  
Total comprehensive income 1,728 1,728          
Cash dividends paid - common stock (1,563) (1,563)   (1,563)      
Common stock issued under employee plans 479 479 479        
Purchases and sales of treasury stock under employee plans - net (15) (15)   34 (49)    
Changes in noncontrolling interests 7           7
Balance at the end of the period at Jun. 30, 2025 $ 27,588 $ 27,509 $ 62,392 $ 151,367 $ (170,209) $ (16,041) $ 79