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

INTERNATIONAL BUSINESS MACHINES CORP

Ticker: IBM   Fiscal Year: 2019

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2019 10-K (Filed: Feb 25, 2020)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2019Dec 31, 2018Dec 31, 2017
Net income
$
9,431
8,7285,753
Other comprehensive income/(loss), before tax
Foreign currency translation adjustments (Note S)(39)(730)152
Net changes related to available-for-sale securities (Note S)
Unrealized gains/(losses) arising during the period1(2)1
Reclassification of (gains)/losses to net income1
Total net changes related to available-for-sale securities1(2)2
 
Unrealized gains/(losses) on cash flow hedges (Note S)
Unrealized gains/(losses) arising during the period(689)(136)(58)
Reclassification of (gains)/losses to net income75449(363)
Total unrealized gains/(losses) on cash flow hedges(614)313(421)
 
Retirement-related benefit plans (Note S)
Prior service costs/(credits)(73)(182)0
Net (losses)/gains arising during the period(120)(2,517)682
Curtailments and settlements411119
Amortization of prior service (credits)/costs(9)(73)(88)
Amortization of net (gains)/losses1,8432,9662,889
Total retirement-related benefit plans1,6812043,502
Other comprehensive income/(loss), before tax (Note S)1,029(215)3,235
 
Income tax (expense)/benefit related to items of other comprehensive income (Note S)(136)(262)(429)
Other comprehensive income/(loss) (Note S)893(476)2,806
 
Total comprehensive income10,3248,2528,559
 
External Links 
INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2019
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