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: 2022 | |||
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 28, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Net income | $ 1,639 | 5,743 | 5,590 |
| Other comprehensive income/(loss), before tax | |||
| Foreign currency translation adjustments (Note S) | 176 | 987 | (1,500) |
| Net changes related to available-for-sale securities (Note S) | |||
| Unrealized gains/(losses) arising during the period | (1) | 0 | (1) |
| Total net changes related to available-for-sale securities | (1) | 0 | (1) |
| Unrealized gains/(losses) on cash flow hedges (Note S) | |||
| Unrealized gains/(losses) arising during the period | 241 | 344 | (349) |
| Reclassification of (gains)/losses to net income | (400) | 243 | (21) |
| Total unrealized gains/(losses) on cash flow hedges | (158) | 587 | (370) |
| Retirement-related benefit plans (Note S) | |||
| Prior service costs/(credits) | 463 | (51) | (37) |
| Net (losses)/gains arising during the period | 878 | 2,433 | (1,678) |
| Curtailments and settlements | 5,970 | 94 | 52 |
| Amortization of prior service (credits)/costs | 12 | 9 | 13 |
| Amortization of net (gains)/losses | 1,596 | 2,484 | 2,314 |
| Total retirement-related benefit plans | 8,919 | 4,969 | 664 |
| Other comprehensive income/(loss), before tax (Note S) | 8,936 | 6,542 | (1,206) |
| Income tax (expense)/benefit related to items of other comprehensive income (Note S) | (2,442) | (1,703) | 466 |
| Other comprehensive income/(loss) (Note S) | 6,494 | 4,839 | (740) |
| Total comprehensive income | 8,134 | 10,582 | 4,850 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2022 | |
| 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 |