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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

INTERNATIONAL BUSINESS MACHINES CORP

Ticker: IBM   Fiscal Year: 2018

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2018 10-K (Filed: Feb 26, 2019)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2018Dec 31, 2017Dec 31, 2016
Net income
$
8,728
5,75311,872
Other comprehensive income/(loss), before tax
Foreign currency translation adjustments (Note L)(730)152(20)
Net changes related to available-for-sale securities (Note L)
Unrealized gains/(losses) arising during the period(2)1(38)
Reclassification of (gains)/losses to net income134
Total net changes related to available-for-sale securities(2)2(3)
 
Unrealized gains/(losses) on cash flow hedges (Note L)
Unrealized gains/(losses) arising during the period(136)(58)243
Reclassification of (gains)/losses to net income449(363)102
Total unrealized gains/(losses) on cash flow hedges313(421)345
 
Retirement-related benefit plans (Note L)
Prior service costs/(credits)(182)0
Net (losses)/gains arising during the period(2,517)682(2,490)
Curtailments and settlements1119(16)
Amortization of prior service (credits)/costs(73)(88)(107)
Amortization of net (gains)/losses2,9662,8892,764
Total retirement-related benefit plans2043,502150
Other comprehensive income/(loss), before tax (Note L)(215)3,235472
 
Income tax (expense)/benefit related to items of other comprehensive income (Note L)(262)(429)(263)
Other comprehensive income/(loss) (Note L)(476)2,806209
 
Total comprehensive income8,2528,55912,081
 
External Links 
INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2018
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