10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
INTERNATIONAL BUSINESS MACHINES CORP | |||
Ticker: IBM Fiscal Year: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 28, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 11,872 | 13,190 | 12,022 |
| Other comprehensive income/(loss), before tax | |||
| Foreign currency translation adjustments (Note L) | (20) | (1,379) | (1,636) |
| Net changes related to available-for-sale securities (Note L) | |||
| Unrealized gains/(losses) arising during the period | (38) | (54) | (29) |
| Reclassification of (gains)/losses to net income | 34 | 86 | 5 |
| Total net changes related to available-for-sale securities | (3) | 32 | (24) |
| Unrealized gains/(losses) on cash flow hedges (Note L) | |||
| Unrealized gains/(losses) arising during the period | 243 | 618 | 958 |
| Reclassification of (gains)/losses to net income | 102 | (1,072) | (97) |
| Total unrealized gains/(losses) on cash flow hedges | 345 | (454) | 861 |
| Retirement-related benefit plans (Note L) | |||
| Prior service costs/(credits) | 6 | 1 | |
| Net (losses)/gains arising during the period | (2,490) | (2,963) | (9,799) |
| Curtailments and settlements | (16) | 33 | 24 |
| Amortization of prior service (credits)/costs | (107) | (100) | (114) |
| Amortization of net (gains)/losses | 2,764 | 3,304 | 2,531 |
| Total retirement-related benefit plans | 150 | 279 | (7,357) |
| Other comprehensive income/(loss), before tax (Note L) | 472 | (1,523) | (8,156) |
| Income tax (expense)/benefit related to items of other comprehensive income (Note L) | (263) | (208) | 1,883 |
| Other comprehensive income/(loss) (Note L) | 209 | (1,731) | (6,274) |
| Total comprehensive income/(loss) | 12,081 | 11,459 | 5,748 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2016 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |